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APPLE INC (AAPL)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-29-18Sep-30-17Sep-24-16Sep-26-15Sep-27-14Sep-28-13Sep-29-12Sep-24-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    iPhone  167141137155,041101,99191,27978,69245,998
    Services  37302419,90918,06316,05112,8909,373
    Mac  25262325,47124,07921,48323,22121,783
    Other  265,366229,037215,45533,29438,66242,09741,70531,095
Total revenues   [+]265,595229,234215,639233,715182,795170,910156,508108,249
            Revenue growth   [+]15.9%6.3%-7.7%27.9%7.0%9.2%44.6%66.0%
                Unit growth      5.0%6.7%  
Cost of goods sold  163,756141,048131,376140,089112,258106,60687,84664,431
Gross profit  101,83988,18684,26393,62670,53764,30468,66243,818
            Gross margin  38.3%38.5%39.1%40.1%38.6%37.6%43.9%40.5%
Selling, general and administrative  16,70515,26114,19414,32911,99310,83010,0407,599
Research and development  14,23611,58110,0458,0676,0414,4753,3812,429
EBITDA   [+]81,80171,50170,52982,48760,44955,75658,51835,604
            EBITDA margin  30.8%31.2%32.7%35.3%33.1%32.6%37.4%32.9%
Depreciation  10,90310,15710,5059,9576,8465,7972,6721,622
EBITA  70,89861,34460,02472,53053,60349,95955,84633,982
            EBITA margin  26.7%26.8%27.8%31.0%29.3%29.2%35.7%31.4%
Amortization of intangibles     1,3001,100960605192
EBIT   [+]70,89861,34460,02471,23052,50348,99955,24133,790
            EBIT margin  26.7%26.8%27.8%30.5%28.7%28.7%35.3%31.2%
Interest expense          
Other income (expense), net  5,2455,0682,8042,0181,7451,292522415
Pre-tax income  72,90364,08961,37272,51553,48350,15555,76334,205
Income taxes  13,37215,73815,68519,12113,97313,11814,0308,283
            Tax rate  18.3%24.6%25.6%26.4%26.1%26.2%25.2%24.2%
Net income  59,53148,35145,68753,39439,51037,03741,73325,922
            Net margin  22.4%21.1%21.2%22.8%21.6%21.7%26.7%23.9%
   
Basic EPS   [+]$12.01$9.27$8.35$9.28$6.49$5.72$6.38$28.05
Diluted EPS   [+]$11.91$9.21$8.31$9.22$6.45$5.68$6.31$27.68
   
Dividends per share   [+]$2.72$2.40$2.18$1.98$1.82$1.64$0.38 
   
Shares outstanding (basic)   [+]4,9555,2175,4715,7536,0866,4776,544924
Shares outstanding (diluted)   [+]5,0005,2525,5005,7936,1236,5226,617937
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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