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10-QPeriod: Q1 FY2023

AMAZON COM INC Quarterly Report for Q1 Ended Mar 31, 2023

Filed April 28, 2023For Securities:AMZN

Summary

Amazon.com, Inc. reported a solid first quarter for 2023, demonstrating a notable rebound in profitability and operational efficiency compared to the prior year. Net sales increased by 9% year-over-year to $127.4 billion, driven by strong performance across most segments, particularly North America and AWS. The company achieved a significant turnaround in net income, reporting $3.2 billion for the quarter, a stark contrast to the net loss of $3.8 billion in the same period of 2022. This improvement was supported by disciplined cost management, including lower costs in technology and content as a percentage of sales, and a reduction in "Other operating expense (income), net." Operationally, Amazon.com highlighted a 16% year-over-year growth in AWS revenue, underscoring its continued dominance in cloud computing, while North America sales saw an 11% increase. The company also made progress in optimizing its fulfillment network, with fulfillment costs growing at a slower pace than net sales. Despite ongoing investments in technology and content, the company's overall financial health appears robust, with healthy operating income and a positive outlook for the second quarter of 2023.

Financial Statements
Beta
Revenue$127.36B
Cost of Revenue$67.79B
Gross Profit$59.57B
Operating Expenses$122.58B
Operating Income$4.77B
Interest Expense$823.00M
Net Income$3.17B
EPS (Basic)$0.31
EPS (Diluted)$0.31
Shares Outstanding (Basic)10.25B
Shares Outstanding (Diluted)10.35B

Key Highlights

  • 1Net sales increased by 9% year-over-year to $127.4 billion, driven by strong growth in North America (11%) and AWS (16%).
  • 2Achieved a significant profit turnaround, reporting a net income of $3.2 billion for the quarter, compared to a net loss of $3.8 billion in Q1 2022.
  • 3Operating income improved to $4.8 billion from $3.7 billion in the prior year's quarter.
  • 4AWS segment sales grew 16% year-over-year, demonstrating continued strength in cloud services.
  • 5Fulfillment costs grew by 3% year-over-year, outpacing net sales growth of 9%, indicating improved operational efficiency.
  • 6Technology and content expenses increased by 38% year-over-year, reflecting continued investment in innovation and infrastructure.
  • 7The company acquired One Medical for approximately $3.5 billion, expanding its healthcare offerings.

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