Income StatementBalance SheetCash FlowSegments
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Nike Income Statement

Revenue, expenses, and profitability over time

Nike generated $46.5B in trailing twelve-month revenue, down 0.0% year-over-year. Net income was $2.3B with a 4.84% net margin. Diluted EPS is $1.51, which declined 0.5% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$46.5BGross Profit (TTM)$19.0BNet Income (TTM)$2.3BEps Diluted (TTM)$1.51
Latest FilingQ1 2026
Report Date2026-04-01
Market Cap$66.2B
P/E Ratio29.40
ROE16.02%

Other Income & Expense

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Derivative Gain (Loss) Excluded from Effectiveness$24.0M$18.0M$22.0M$18.0M$9.0M$15.0M
Interest Income (Expense), Non-operating$24.0M$18.0M$22.0M$18.0M$9.0M$15.0M
Other Charges$8.0M$38.0M—-$23.0M-$16.0M$82.0M
Interest Income (Expense), Nonoperating$24.0M$18.0M$22.0M$18.0M$9.0M$15.0M
Non-operating Interest Income (Expense)$24.0M$18.0M$22.0M$18.0M$9.0M$15.0M

Earnings Per Share

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Basic earnings per share$0.78$0.54$0.15$0.49$0.54$0.35
Diluted earnings per share$0.78$0.54$0.14$0.49$0.53$0.35
Weighted-average shares, basic1.5B1.5B—1.5B1.5B1.5B
Weighted-average shares, diluted1.5B1.5B—1.5B1.5B1.5B

Operating Expenses

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
General and administrative$2.9B$2.8B$2.9B$2.8B$2.8B$2.9B
Selling and marketing$1.1B$1.1B$1.3B$1.2B$1.3B$1.1B
Selling, general and administrative$4.0B$3.9B$4.1B$4.0B$4.0B$4.0B

Operating Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Gross profit$5.4B$4.7B$4.5B$4.9B$5.0B$4.5B

Income Before Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income before income taxes$1.4B$844.0M$318.0M$922.0M$999.0M$650.0M

Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income tax expense$253.0M$50.0M$107.0M$195.0M$207.0M$130.0M

Net Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Net income$1.2B$794.0M$211.0M$727.0M$792.0M$520.0M

Other

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Other income, net (Note 6)$8.0M$38.0M—-$23.0M-$16.0M$82.0M
Revenue From Contract With Customer Excluding Assessed Tax$12.4B$11.3B$11.1B$11.7B$12.4B$11.3B

Cost of Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total cost of revenue$7.0B$6.6B$6.6B$6.8B$7.4B$6.7B

Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total revenue$12.4B$11.3B$11.1B$11.7B$12.4B$11.3B