NIKE, Inc.

NYSE-NKE

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	May '15	May '16	May '17	May '18	May '19	May '20	May '21	May '22	May '23	May '24
Total Revenues						37,403	44,538	46,710	51,217	51,362
Total Revenues % Chg.						-4.4%	19.1%	4.9%	9.6%	0.3%
Cost of Goods Sold, Total						21,162	24,537	25,231	28,925	28,411
Gross Profit						16,241	20,001	21,479	22,292	22,951
Selling General & Admin Expenses, Total						13,126	12,770	14,804	16,377	16,197
Other Operating Expenses, Total						13,126	12,770	14,804	16,377	16,197
Operating Income						3,115	7,231	6,675	5,915	6,754
Interest Expense, Total						-151	-296	-299	-291	-269
Interest And Investment Income						62	34	94	297	430
Net Interest Expenses						-89	-262	-205	6	161
Currency Exchange Gains (Loss)						-91	19	168	366	228
Other Non Operating Income (Expenses)						-48	-33	13	-86	-27
EBT, Excl. Unusual Items						2,887	6,955	6,651	6,201	7,116
Restructuring Charges	—	—	—	—	—	—	-294	—	—	-443
Other Unusual Items	—	—	—	—	—	—	—	—	—	27
EBT, Incl. Unusual Items						2,887	6,661	6,651	6,201	6,700
Income Tax Expense						348	934	605	1,131	1,000
Earnings From Continuing Operations						2,539	5,727	6,046	5,070	5,700
Net Income						2,539	5,727	6,046	5,070	5,700
Net Income to Common Incl Extra Items						2,539	5,727	6,046	5,070	5,700
Net Income to Common Excl. Extra Items						2,539	5,727	6,046	5,070	5,700
Total Shares Outstanding						1,568	1,578	1,571	1,531.9	1,503
Weighted Avg. Shares Outstanding						1,558.8	1,573	1,578.8	1,551.6	1,517.6
Weighted Avg. Shares Outstanding Dil						1,591.6	1,609.4	1,610.8	1,569.8	1,529.7
EPS						1.6	3.6	3.8	3.3	3.8
EPS Diluted						1.6	3.6	3.8	3.2	3.7
EBITDA						4,234	8,028	7,515	6,774	7,598
Effective Tax Rate						12.1%	14%	9.1%	18.2%	14.9%