Apple Inc - AAPL - Balance Sheet, Income Statement & Cash Flow Analysis



Apple Inc (AAPL) Income Statement

  Name 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY
Operating Revenue $84.31B $11.61B $53.27B $112.42B $265.60B $229.23B $215.64B $233.72B $182.79B
Operating Revenue % Change over Same Period -4.51% -77.92% 17.31% 112.51% 15.87% 6.3% -7.74% 27.86% -%
Total Revenue $84.31B $11.61B $53.27B $112.42B $265.60B $229.23B $215.64B $233.72B $182.79B
Total Revenue % Change over Same Period -4.51% -77.92% 17.31% 112.51% 15.87% 6.3% -7.74% 27.86% -%
Operating Cost of Revenue $52.28B $-12.47B $32.84B $89.00B $163.76B $141.05B $131.38B $140.09B $112.26B
Operating Cost of Revenue % Change over Same Period -3.86% -138.19% 17.62% 175.54% 16.1% 7.36% -6.22% 24.79% -%
Total Cost of Revenue $52.28B $-12.47B $32.84B $89.00B $163.76B $141.05B $131.38B $140.09B $112.26B
Total Cost of Revenue % Change over Same Period -3.86% -138.19% 17.62% 175.54% 16.1% 7.36% -6.22% 24.79% -%
Total Gross Profit $32.03B $24.08B $20.42B $23.42B $101.84B $88.19B $84.26B $93.63B $70.54B
Total Gross Profit % Change over Same Period -5.54% 20.82% 16.75% 13.74% 15.48% 4.66% -10.01% 32.73% -%
  Operating Expenses
Selling, General & Admin Expense $4.78B $4.22B $4.11B $4.15B $16.70B $15.26B $14.19B $14.33B $11.99B
Selling, General & Admin Expense % Change over Same Period 13.0% 10.76% 8.73% 11.56% 9.44% 7.54% -0.98% 19.52% -%
Research & Development Expense $3.90B $3.75B $3.70B $3.38B $14.24B $11.58B $10.04B $8.07B $6.04B
Research & Development Expense % Change over Same Period 14.37% 25.0% 25.85% 21.58% 22.97% 15.34% 24.41% 33.61% -%
Total Operating Expenses $8.69B $7.97B $7.81B $7.53B $30.94B $26.84B $24.24B $22.40B $18.03B
Total Operating Expenses % Change over Same Period 13.74% 17.03% 16.22% 16.02% 15.28% 10.73% 8.21% 24.24% -%
Total Operating Income $23.35B $16.12B $12.61B $15.89B $70.90B $61.34B $60.02B $71.23B $52.50B
Total Operating Income % Change over Same Period -11.12% 22.87% 17.08% 12.7% 15.59% 2.2% -15.74% 35.68% -%
Other Income / (Expense), net $560.00M $303.00M $672.00M $274.00M $2.00B $2.75B $1.35B $1.28B $980.00M
Other Income / (Expense), net % Change over Same Period -25.93% -61.98% 24.44% -53.32% -27.27% 103.7% 5.47% -99.87% -%
Total Other Income / (Expense), net $560.00M $303.00M $672.00M $274.00M $2.00B $2.75B $1.35B $1.28B $980.00M
Total Other Income / (Expense), net % Change over Same Period -25.93% -61.98% 24.44% -53.32% -27.27% 103.7% 5.47% -99.87% -%
Total Pre-Tax Income $23.91B $16.42B $13.28B $16.17B $72.90B $64.09B $61.37B $72.52B $53.48B
Total Pre-Tax Income % Change over Same Period -11.54% 17.96% 17.42% 10.15% 13.75% 4.43% -15.38% 35.6% -%
Income Tax Expense $3.94B $2.30B $1.76B $2.35B $13.37B $15.74B $15.69B $19.12B $13.97B
Income Tax Expense % Change over Same Period -43.39% -28.13% -32.05% -35.62% -15.06% 0.32% -17.94% 36.86% -%
Net Income / (Loss) Continuing Operations $19.96B $14.12B $11.52B $13.82B $59.53B $48.35B $45.69B $53.39B $39.51B
Net Income / (Loss) Continuing Operations % Change over Same Period -0.55% 31.84% 32.11% 25.29% 23.12% 5.82% -14.42% 35.13% -%
Consolidated Net Income / (Loss) $19.96B $14.12B $11.52B $13.82B $59.53B $48.35B $45.69B $53.39B $39.51B
Consolidated Net Income / (Loss) % Change over Same Period -0.55% 31.84% 32.11% 25.29% 23.12% 5.82% -14.42% 35.13% -%
Net Income / (Loss) Attributable to Common Shareholders $19.96B $14.12B $11.52B $13.82B $59.53B $48.35B $45.69B $53.39B $39.51B
Net Income / (Loss) Attributable to Common Shareholders % Change over Same Period -0.55% 31.84% 32.11% 25.29% 23.12% 5.82% -14.42% 35.13% -%
Weighted Average Basic Shares Outstanding 4.74B 4.96B 4.88B 5.02B 4.96B 5.22B 5.47B 5.75B 6.09B
Weighted Average Basic Shares Outstanding % Change over Same Period -7.24% -4.98% -6.15% -4.02% -4.98% -4.57% -4.87% -5.58% -%
Basic Earnings per Share $4.22 $2.98 $2.36 $2.75 $12.01 $9.27 $8.35 $9.28 $6.49
Basic Earnings per Share % Change over Same Period 7.65% 41.9% 40.48% 30.33% 29.56% 11.02% -10.02% 42.99% -%
Weighted Average Diluted Shares Outstanding 4.77B 5.00B 4.93B 5.07B 5.00B 5.25B 5.50B 5.79B 6.12B
Weighted Average Diluted Shares Outstanding % Change over Same Period -7.56% -4.76% -5.74% -3.61% -4.76% -4.55% -5.01% -5.39% -%
Diluted Earnings per Share $4.18 $2.95 $2.34 $2.73 $11.91 $9.21 $8.31 $9.22 $6.45
Diluted Earnings per Share % Change over Same Period 7.46% 41.83% 40.12% 30.0% 29.32% 10.83% -9.87% 42.95% -%
Weighted Average Basic & Diluted Shares Outstanding 4.73B 4.96B 4.88B 5.03B 4.96B 5.22B 5.47B 5.75B 6.09B
Weighted Average Basic & Diluted Shares Outstanding % Change over Same Period -7.62% -4.98% -5.97% -3.82% -4.98% -4.57% -4.87% -5.58% -%
Basic & Diluted Earnings per Share $4.22 $2.98 $2.36 $2.75 $12.01 $9.27 $8.35 $9.28 $6.49
Basic & Diluted Earnings per Share % Change over Same Period 7.65% 41.9% 40.48% 30.33% 29.56% 11.02% -10.02% 42.99% -%
Cash Dividends to Common per Share $0.73 $0.73 $0.73 $0.63 $2.72 $2.40 $2.18 $1.98 $1.82
Cash Dividends to Common per Share % Change over Same Period 15.87% 15.87% 15.87% 10.53% 13.33% 10.09% 10.1% 8.79% -%