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AMAZON.COM, INC. FORECAS TED STATEMENTS OF OPERATIONS (in millions) Net product sales Net service sales 2019 2020 2021 2022 2023 94,665 118,573 141,915 160,408

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AMAZON.COM, INC. FORECAS TED STATEMENTS OF OPERATIONS (in millions) Net product sales Net service sales 2019 2020 2021 2022 2023 94,665 118,573 141,915 160,408 41,322 59,293 90,972 120,114 Total net sales Operating expenses: Cost of sales Fulfillment 135,987 177,866 232,887 280,522 80,149 100,456 123,815 143,747 Marketing 17,619 7,233 25,249 34,027 40,232 10,069 13,814 35,931 Technology and content 16,085 22,620 28,837 18,878 General and administrative 2,432 3,674 4,336 5,203 Depreciation and Amortization 8,116 11,478 15,341 21,789 Other operating expense, net 167 214 296 201 Total operating expenses 131,801 173,760 220,466 265,981 EBIT 4,186 4,106 12,421 14,541 Total Interest expense 294 300 1,160 565 EBT 3,892 3,806 11,261 13,976 Income taxes 1,425 769 1,197 2,374 Net income 2,467 3,037 10,064 11,602 Total Current Assets 35,705 45,781 60,197 75,101 96,334 Total Current Liabilities 33,887 43,816 57,883 68,391 87,812 Capital Expeditures 6,700 10,100 11,300 12,700 Twitter, Inc. (TWTR) (in thousands) Total Revenue 2X17 2,443,299 Cost of Revenue 861,242 Gross Profit 1,582,057 Operating Expenses Research & Development 542,010 SGA 1,001,307 Total Op Expenses 1,543,317 EBIT 38,740 Interest Expense 105,237 Total Other Income -28,921 Income Before Tax -95,418 Income Taxes 12,645 Net Income -82,773

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