Income Statement (TTM)
NIKE, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,254 | 38,507 | 44,538 | 46,192 | 46,306 | 46,820 | 46,710 | 47,149 | 49,107 | 50,626 | 51,217 | 51,469 | 51,542 | 51,581 | 51,362 | 50,012 | 48,978 | 47,818 | 46,309 |
| Change (%) | 0.66 | 15.66 | 3.71 | 0.25 | 1.11 | -0.23 | 0.94 | 4.15 | 3.09 | 1.17 | 0.49 | 0.14 | 0.08 | -0.42 | -2.63 | -2.07 | -2.37 | -3.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21,810 | 21,811 | 24,537 | 25,236 | 25,014 | 25,186 | 25,231 | 25,751 | 27,211 | 28,426 | 28,925 | 29,072 | 28,885 | 28,670 | 28,411 | 27,524 | 27,072 | 26,862 | 26,519 |
| Change (%) | 0.00 | 12.50 | 2.85 | -0.88 | 0.69 | 0.18 | 2.06 | 5.67 | 4.47 | 1.76 | 0.51 | -0.64 | -0.74 | -0.90 | -3.12 | -1.64 | -0.78 | -1.28 | |
| % of Revenue | 57.01 | 56.64 | 55.09 | 54.63 | 54.02 | 53.79 | 54.02 | 54.62 | 55.41 | 56.15 | 56.48 | 56.48 | 56.04 | 55.58 | 55.32 | 55.03 | 55.27 | 56.18 | 57.27 |
| Gross Operating Profit | 16,444 | 16,696 | 20,001 | 20,956 | 21,292 | 21,634 | 21,479 | 21,398 | 21,896 | 22,200 | 22,292 | 22,397 | 22,657 | 22,911 | 22,951 | 22,488 | 21,906 | 20,956 | 19,790 |
| Change (%) | 1.53 | 19.80 | 4.77 | 1.60 | 1.61 | -0.72 | -0.38 | 2.33 | 1.39 | 0.41 | 0.47 | 1.16 | 1.12 | 0.17 | -2.02 | -2.59 | -4.34 | -5.56 | |
| % of Revenue | 42.99 | 43.36 | 44.91 | 45.37 | 45.98 | 46.21 | 45.98 | 45.38 | 44.59 | 43.85 | 43.52 | 43.52 | 43.96 | 44.42 | 44.68 | 44.97 | 44.73 | 43.82 | 42.73 |
| SG&A | 12,571 | 12,306 | 12,770 | 13,367 | 14,004 | 14,424 | 14,804 | 15,152 | 15,517 | 16,038 | 16,377 | 16,573 | 16,595 | 16,522 | 16,197 | 16,129 | 15,988 | 15,989 | 16,088 |
| Change (%) | -2.11 | 3.77 | 4.68 | 4.77 | 3.00 | 2.63 | 2.35 | 2.41 | 3.36 | 2.11 | 1.20 | 0.13 | -0.44 | -1.97 | -0.42 | -0.87 | 0.01 | 0.62 | |
| % of Revenue | 32.86 | 31.96 | 28.67 | 28.94 | 30.24 | 30.81 | 31.69 | 32.14 | 31.60 | 31.68 | 31.98 | 32.20 | 32.20 | 32.03 | 31.53 | 32.25 | 32.64 | 33.44 | 34.74 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 34,381 | 34,117 | 37,307 | 38,603 | 39,018 | 39,610 | 40,035 | 40,903 | 42,728 | 44,464 | 45,302 | 45,645 | 45,480 | 45,192 | 44,608 | 43,653 | 43,060 | 42,851 | 42,607 |
| Change (%) | -0.77 | 9.35 | 3.47 | 1.08 | 1.52 | 1.07 | 2.17 | 4.46 | 4.06 | 1.88 | 0.76 | -0.36 | -0.63 | -1.29 | -2.14 | -1.36 | -0.49 | -0.57 | |
| % of Revenue | 89.88 | 88.60 | 83.76 | 83.57 | 84.26 | 84.60 | 85.71 | 86.75 | 87.01 | 87.83 | 88.45 | 88.68 | 88.24 | 87.61 | 86.85 | 87.29 | 87.92 | 89.61 | 92.01 |
| Operating Income | 3,873 | 4,390 | 7,231 | 7,589 | 7,288 | 7,210 | 6,675 | 6,246 | 6,379 | 6,162 | 5,915 | 5,824 | 6,062 | 6,389 | 6,754 | 6,359 | 5,918 | 4,967 | 3,702 |
| Change (%) | 13.35 | 64.72 | 4.95 | -3.97 | -1.07 | -7.42 | -6.43 | 2.13 | -3.40 | -4.01 | -1.54 | 4.09 | 5.39 | 5.71 | -5.85 | -6.94 | -16.07 | -25.47 | |
| % of Revenue | 10.12 | 11.40 | 16.24 | 16.43 | 15.74 | 15.40 | 14.29 | 13.25 | 12.99 | 12.17 | 11.55 | 11.32 | 11.76 | 12.39 | 13.15 | 12.71 | 12.08 | 10.39 | 7.99 |
| Interest Expense | -237 | -281 | -296 | -298 | -295 | -298 | -299 | -303 | -295 | -295 | -291 | -278 | -283 | -269 | -269 | -281 | -284 | -302 | -297 |
| Change (%) | 18.57 | 5.34 | 0.68 | -1.01 | 1.02 | 0.34 | 1.34 | -2.64 | -0.00 | -1.36 | -4.47 | 1.80 | -4.95 | -0.00 | 4.46 | 1.07 | 6.34 | -1.66 | |
| % of Revenue | -0.62 | -0.73 | -0.66 | -0.65 | -0.64 | -0.64 | -0.64 | -0.64 | -0.60 | -0.58 | -0.57 | -0.54 | -0.55 | -0.52 | -0.52 | -0.56 | -0.58 | -0.63 | -0.64 |
| Net Income | 2,826 | 3,428 | 5,727 | 6,083 | 6,169 | 6,116 | 6,046 | 5,640 | 5,634 | 5,478 | 5,070 | 5,052 | 5,299 | 5,231 | 5,700 | 5,301 | 4,886 | 4,508 | 3,219 |
| Change (%) | 21.30 | 67.07 | 6.22 | 1.41 | -0.86 | -1.14 | -6.72 | -0.11 | -2.77 | -7.45 | -0.36 | 4.89 | -1.28 | 8.97 | -7.00 | -7.83 | -7.74 | -28.59 | |
| % of Revenue | 7.39 | 8.90 | 12.86 | 13.17 | 13.32 | 13.06 | 12.94 | 11.96 | 11.47 | 10.82 | 9.90 | 9.82 | 10.28 | 10.14 | 11.10 | 10.60 | 9.98 | 9.43 | 6.95 |
Source: Capital IQ
