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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Technology & Content has surged to be the dominant, fastest-growing expense — driven by AWS/AI infrastructure and content investments — outpacing steady but significant fulfillment cost growth tied to logistics scale and capacity constraints. Management’s higher CapEx outlook and comments on component inflation explain this shift and the likely near-term free-cash-flow pressure. Marketing and G&A rose more modestly, while Other Expenses show lumpy one-offs (tariff refunds, derivative gains) that can temporarily distort operating margins — so watch T&C and fulfillment cadence, not headline operating income alone.
Date | General and Administrative | Fulfillment | Technology and Content | Marketing | Other Expenses |
|---|---|---|---|---|---|
Jun 30, 2026 | $2.79B | $29.63B | $33.16B | $11.70B | $90.00M |
Mar 31, 2026 | $2.59B | $27.29B | $29.57B | $10.31B | $447.00M |
Dec 31, 2025 | $2.70B | $30.83B | $29.40B | $14.26B | $1.26B |
Sep 30, 2025 | $2.88B | $27.68B | $28.96B | $11.69B | $2.88B |
Jun 30, 2025 | $2.96B | $25.98B | $27.17B | $11.42B | $199.00M |
Mar 31, 2025 | $2.63B | $24.59B | $22.99B | $9.76B | $308.00M |
Dec 31, 2024 | $2.86B | $27.96B | $23.57B | $13.12B | $176.00M |
Sep 30, 2024 | $2.71B | $24.66B | $22.25B | $10.61B | $262.00M |
Jun 30, 2024 | $3.04B | $23.57B | $22.30B | $10.51B | $97.00M |
Mar 31, 2024 | $2.74B | $22.32B | $20.42B | $9.66B | $228.00M |