Last Price$74.2(2.9%)
Market Cap$111.1B
LTM Operating Expenses
$16.2B
YoY Growth
-1.7%
3Y CAGR
+4.8%
5Y CAGR
+4.3%
Stock quality & Intrinsic value
6/10
42.2% overvalued
NIKE, Inc. Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| May'05 | May'06 | May'07 | May'08 | May'09 | May'10 | May'11 | May'12 | May'13 | May'14 | May'15 | May'16 | May'17 | May'18 | May'19 | May'20 | May'21 | May'22 | May'23 | May'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $4,221.7M | $4,477.8M | $5,028.7M | $5,953.7M | $6,149.6M | $6,326.4M | $6,693.0M | $7,431.0M | $7,780.0M | $8,766.0M | $9,892.0M | $10.5B | $10.6B | $11.5B | $12.7B | $13.1B | $13.0B | $14.8B | $16.4B | $16.3B |
Overvalued or undervalued?
Check the intrinsic value for NKE
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NIKE, Inc. (NKE) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
NIKE, Inc.NKE
$16.2B
(1.7%)
4.8%
4.3%
Median Peer Set
$687.3M
4.1%
4.0%
3.2%
Skechers U.S.A., Inc.SKX
$3,763.5M
11.8%
14.6%
13.8%
Deckers Outdoor CorporationDECK
$1,678.4M
24.1%
18.5%
17.1%
Crocs, Inc.CROX
$1,388.3M
19.3%
23.5%
23.2%
Caleres, Inc.CAL
$1,073.3M
2.7%
3.0%
0.0%
Steven Madden, Ltd.SHOO
$689.4M
13.3%
9.9%
6.4%
Wolverine World Wide, Inc.WWW
$685.3M
(18.8%)
(7.8%)
(1.9%)
Vera Bradley, Inc.VRA
$228.6M
(19.3%)
(4.5%)
(0.9%)
Rocky Brands, Inc.RCKY
$139.0M
(7.6%)
0.5%
13.7%
Weyco Group, Inc.WEYS
$94.9M
(6.8%)
5.1%
(0.4%)
Forward Industries, Inc.FORD
$8,274.6K
5.5%
(2.3%)
(3.0%)
NKE key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| May'05 | May'06 | May'07 | May'08 | May'09 | May'10 | May'11 | May'12 | May'13 | May'14 | May'15 | May'16 | May'17 | May'18 | May'19 | May'20 | May'21 | May'22 | May'23 | May'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 13,739.7 12.1% | 14,954.9 8.8% | 16,325.9 9.2% | 18,627.0 14.1% | 19,176.1 2.9% | 19,014.0 (0.8%) | 20,862.0 9.7% | 24,128.0 15.7% | 25,313.0 4.9% | 27,799.0 9.8% | 30,601.0 10.1% | 32,376.0 5.8% | 34,350.0 6.1% | 36,397.0 6.0% | 39,117.0 7.5% | 37,403.0 (4.4%) | 44,538.0 19.1% | 46,710.0 4.9% | 51,217.0 9.6% | 51,362.0 0.3% |
| Cost of Goods Sold (COGS) | 7,624.3 | 8,367.9 | 9,165.4 | 10,239.6 | 10,571.7 | 10,213.6 | 11,354.0 | 13,657.0 | 14,279.0 | 15,353.0 | 16,534.0 | 17,405.0 | 19,038.0 | 20,441.0 | 21,643.0 | 21,162.0 | 24,576.0 | 25,231.0 | 28,925.0 | 28,475.0 |
% margin | 6,115.4 44.5% | 6,587.0 44.0% | 7,160.5 43.9% | 8,387.4 45.0% | 8,604.4 44.9% | 8,800.4 46.3% | 9,508.0 45.6% | 10,471.0 43.4% | 11,034.0 43.6% | 12,446.0 44.8% | 14,067.0 46.0% | 14,971.0 46.2% | 15,312.0 44.6% | 15,956.0 43.8% | 17,474.0 44.7% | 16,241.0 43.4% | 19,962.0 44.8% | 21,479.0 46.0% | 22,292.0 43.5% | 22,887.0 44.6% |
| Operating Expenses | 4,221.7 | 4,477.8 | 5,028.7 | 5,953.7 | 6,149.6 | 6,326.4 | 6,693.0 | 7,431.0 | 7,780.0 | 8,766.0 | 9,892.0 | 10,469.0 | 10,563.0 | 11,511.0 | 12,702.0 | 13,126.0 | 13,025.0 | 14,804.0 | 16,377.0 | 16,348.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 4,221.7 | 4,477.8 | 5,028.7 | 5,953.7 | 6,149.6 | 6,326.4 | 6,693.0 | 7,431.0 | 7,780.0 | 8,766.0 | 9,892.0 | 10,469.0 | 10,563.0 | 11,511.0 | 12,702.0 | 13,126.0 | 13,025.0 | 14,804.0 | 16,377.0 | 16,576.0 |
% margin | 1,859.8 13.5% | 2,109.2 14.1% | 2,199.9 13.5% | 2,502.9 13.4% | 2,454.8 12.8% | 2,474.0 13.0% | 2,811.0 13.5% | 3,037.0 12.6% | 3,293.0 13.0% | 3,544.0 12.7% | 4,205.0 13.7% | 4,502.0 13.9% | 4,749.0 13.8% | 4,445.0 12.2% | 4,052.0 10.4% | 1,996.0 5.3% | 6,140.0 13.8% | 5,835.0 12.5% | 5,056.0 9.9% | 6,690.0 13.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 115.8 | 0.0 | 0.3 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.0 | 62.0 | 34.0 | 94.0 | 297.0 | 161.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 38.7 | 0.0 | 6.3 | 4.0 | 37.0 | 0.0 | 33.0 | 28.0 | 19.0 | 59.0 | 54.0 | 49.0 | 89.0 | 262.0 | 292.0 | 0.0 | 0.0 |
| Pre-tax Income | 1,859.8 | 2,141.6 | 2,199.9 | 2,502.9 | 1,956.5 | 2,516.9 | 2,844.0 | 2,983.0 | 3,272.0 | 3,544.0 | 4,205.0 | 4,623.0 | 4,886.0 | 4,325.0 | 4,801.0 | 2,887.0 | 6,661.0 | 6,651.0 | 6,201.0 | 6,700.0 |
% effective tax rate | 648.2 34.9% | 749.6 35.0% | 708.4 32.2% | 619.5 24.8% | 469.8 24.0% | 610.2 24.2% | 711.0 25.0% | 760.0 25.5% | 808.0 24.7% | 851.0 24.0% | 932.0 22.2% | 863.0 18.7% | 646.0 13.2% | 2,392.0 55.3% | 772.0 16.1% | 348.0 12.1% | 934.0 14.0% | 605.0 9.1% | 1,131.0 18.2% | 1,000.0 14.9% |
% margin | 1,211.6 8.8% | 1,392.0 9.3% | 1,491.5 9.1% | 1,883.4 10.1% | 1,486.7 7.8% | 1,906.7 10.0% | 2,133.0 10.2% | 2,223.0 9.2% | 2,485.0 9.8% | 2,693.0 9.7% | 3,273.0 10.7% | 3,760.0 11.6% | 4,240.0 12.3% | 1,933.0 5.3% | 4,029.0 10.3% | 2,539.0 6.8% | 5,727.0 12.9% | 6,046.0 12.9% | 5,070.0 9.9% | 5,700.0 11.1% |
| EPS | 0.58 | 0.67 | 0.74 | 0.95 | 0.77 | 0.98 | 1.12 | 1.21 | 1.38 | 1.52 | 1.90 | 2.21 | 2.56 | 1.19 | 2.55 | 1.63 | 3.64 | 3.83 | 3.27 | 3.76 |
| Diluted EPS | 0.56 | 0.66 | 0.73 | 0.93 | 0.76 | 0.97 | 1.10 | 1.18 | 1.36 | 1.49 | 1.85 | 2.16 | 2.51 | 1.17 | 2.49 | 1.60 | 3.56 | 3.75 | 3.23 | 3.73 |
% margin | 2,181.4 15.9% | 2,400.1 16.0% | 2,402.0 14.7% | 2,755.2 14.8% | 2,838.1 14.8% | 2,870.0 15.1% | 3,199.0 15.3% | 3,465.0 14.4% | 3,740.0 14.8% | 4,266.0 15.3% | 4,824.0 15.8% | 5,164.0 16.0% | 5,465.0 15.9% | 5,219.0 14.3% | 5,492.0 14.0% | 4,234.0 11.3% | 7,734.0 17.4% | 7,515.0 16.1% | 6,774.0 13.2% | 7,155.0 13.9% |
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FAQ
1) What is NIKE, Inc.'s Operating Expenses?
As of today, NIKE, Inc.'s last 12-month Operating Expenses is $16.2B, based on the financial report for Nov 30, 2024 (Q4’2024).
2) What is NIKE, Inc.'s Operating Expenses growth rate?
Over the last year, NIKE, Inc.'s Operating Expenses growth was (1.7%). The average annual Operating Expenses growth rates for NIKE, Inc. have been 7.6% over the past three years, 4.3% over the past five years.
3) Is NIKE, Inc.'s Operating Expenses growth rate Good?
Over the last year, NIKE, Inc.'s Operating Expenses growth was (1.7%), which is lower than industry growth of (0.1%). It indicates that NIKE, Inc.'s Operating Expenses growth is Good.