AMZN

figures

checks

• assets = liabilities + equity · total assets equals total liabilities and equity
• equity excludes minority interests · not applicable: no noncontrolling interest line printed
• net income is before preferred dividends · net income is not the after-preferred-dividends line
• diluted EPS is for total net income · diluted EPS is for total net income
• net income excludes minority interests · not applicable: no noncontrolling interest line printed
• cash flows tie to the change in cash · operating + investing + financing (+ FX) equals the net change in cash

management's claims

restatements vs the 2024 10-K

trace

1. 0locator (code)0.45s

   {
     "tables": 90,
     "exhibits": [],
     "documents": 1
   }

   {
     "income": {
       "rows": 27,
       "scale": 1000000,
       "score": 51,
       "heading": "ements. 36 Table of Contents AMAZON.COM, INC. CONSOLIDATED STATEMENTS OF OPERATIONS (in millions, except per share data)",
       "tableIndex": 33,
       "runnerUpScore": 27.5
     },
     "balance": {
       "rows": 33,
       "scale": 1000000,
       "score": 51.25,
       "heading": "ncial statements. 38 Table of Contents AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except per share data)",
       "tableIndex": 35,
       "runnerUpScore": 7.5
     },
     "cashflow": {
       "rows": 36,
       "scale": 1000000,
       "score": 52.5,
       "heading": "e, Washington February 5, 2026 35 Table of Contents AMAZON.COM, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS (in millions)",
       "tableIndex": 32,
       "runnerUpScore": 6.25
     }
   }

2. 1cash flow agent2.45s · 1530 tokens · $0.0002

   {
     "rows": 36,
     "retryHint": null,
     "tableIndex": 32
   }

   {
     "figures": [
       {
         "note": "This is the operating activities section total, including changes in operating assets and liabilities.",
         "field": "operatingCashFlow",
         "scale": 1000000,
         "value": 139514000000,
         "printed": "139,514",
         "rowIndex": 17,
         "rowLabel": "Net cash provided by (used in) operating activities",
         "priorValue": 115877000000,
         "agentPrinted": "139,514",
         "failedChecks": [],
         "priorPrinted": "115,877",
         "groundingMismatch": false
       },
       {
         "note": "This is the investing activities section total.",
         "field": "investingCashFlow",
         "scale": 1000000,
         "value": -142545000000,
         "printed": "(142,545)",
         "rowIndex": 24,
         "rowLabel": "Net cash provided by (used in) investing activities",
         "priorValue": -94342000000,
         "agentPrinted": "(142,545)",
         "failedChecks": [],
         "priorPrinted": "(94,342)",
         "groundingMismatch": false
       },
       {
         "note": "This is the financing activities section total.",
         "field": "financingCashFlow",
         "scale": 1000000,
         "value": 9661000000,
         "printed": "9,661",
         "rowIndex": 32,
         "rowLabel": "Net cash provided by (used in) financing activities",
         "priorValue": -11812000000,
         "agentPrinted": "9,661",
         "failedChecks": [],
         "priorPrinted": "(11,812)",
         "groundingMismatch": false
       }
     ],
     "statement": "cashflow",
     "tableIndex": 32,
     "priorColumn": 1,
     "currentColumn": 2
   }

3. 2income statement agent2.96s · 1516 tokens · $0.0002

   {
     "rows": 27,
     "retryHint": null,
     "tableIndex": 33
   }

   {
     "figures": [
       {
         "note": "Total net sales is the company-wide revenue total.",
         "field": "revenue",
         "scale": 1000000,
         "value": 716924000000,
         "printed": "716,924",
         "rowIndex": 4,
         "rowLabel": "Total net sales",
         "priorValue": 637959000000,
         "agentPrinted": "716,924",
         "failedChecks": [],
         "priorPrinted": "637,959",
         "groundingMismatch": false
       },
       {
         "note": "This row explicitly reports operating income.",
         "field": "operatingIncome",
         "scale": 1000000,
         "value": 79975000000,
         "printed": "79,975",
         "rowIndex": 13,
         "rowLabel": "Operating income",
         "priorValue": 68593000000,
         "agentPrinted": "79,975",
         "failedChecks": [],
         "priorPrinted": "68,593",
         "groundingMismatch": false
       },
       {
         "note": "Net income is the only net income line printed.",
         "field": "netIncome",
         "scale": 1000000,
         "value": 77670000000,
         "printed": "77,670",
         "rowIndex": 21,
         "rowLabel": "Net income",
         "priorValue": 59248000000,
         "agentPrinted": "77,670",
         "failedChecks": [],
         "priorPrinted": "59,248",
         "groundingMismatch": false
       },
       {
         "note": "This row reports diluted earnings per share.",
         "field": "epsDiluted",
         "scale": 1,
         "value": 7.17,
         "printed": "7.17",
         "rowIndex": 23,
         "rowLabel": "Diluted earnings per share",
         "priorValue": 5.53,
         "agentPrinted": "7.17",
         "failedChecks": [],
         "priorPrinted": "5.53",
         "groundingMismatch": false
       }
     ],
     "statement": "income",
     "tableIndex": 33,
     "priorColumn": 1,
     "currentColumn": 2
   }

4. 3balance sheet agent2.96s · 1310 tokens · $0.0002

   {
     "rows": 33,
     "retryHint": null,
     "tableIndex": 35
   }

   {
     "figures": [
       {
         "note": "This is the cash and cash equivalents line.",
         "field": "cash",
         "scale": 1000000,
         "value": 86810000000,
         "printed": "86,810",
         "rowIndex": 4,
         "rowLabel": "Cash and cash equivalents",
         "priorValue": 78779000000,
         "agentPrinted": "86,810",
         "failedChecks": [],
         "priorPrinted": "78,779",
         "groundingMismatch": false
       },
       {
         "note": "This row prints total assets.",
         "field": "totalAssets",
         "scale": 1000000,
         "value": 818042000000,
         "printed": "818,042",
         "rowIndex": 13,
         "rowLabel": "Total assets",
         "priorValue": 624894000000,
         "agentPrinted": "818,042",
         "failedChecks": [],
         "priorPrinted": "624,894",
         "groundingMismatch": false
       },
       {
         "note": "The statement does not print a total liabilities line; total liabilities and stockholders’ equity is not a substitute.",
         "field": "totalLiabilities",
         "scale": 1000000,
         "value": null,
         "printed": null,
         "rowIndex": null,
         "rowLabel": null,
         "priorValue": null,
         "agentPrinted": null,
         "failedChecks": [],
         "priorPrinted": null,
         "groundingMismatch": false
       },
       {
         "note": "This is the statement’s sole total stockholders’ equity line.",
         "field": "totalEquity",
         "scale": 1000000,
         "value": 411065000000,
         "printed": "411,065",
         "rowIndex": 31,
         "rowLabel": "Total stockholders’ equity",
         "priorValue": 285970000000,
         "agentPrinted": "411,065",
         "failedChecks": [],
         "priorPrinted": "285,970",
         "groundingMismatch": false
       }
     ],
     "statement": "balance",
     "tableIndex": 35,
     "priorColumn": 0,
     "currentColumn": 1
   }

5. 4reconciler (code)0.00s

   null

   [
     {
       "name": "balance_identity",
       "detail": "total assets equals total liabilities and equity",
       "fields": [
         "totalAssets"
       ],
       "passed": true,
       "skipped": false,
       "statement": "balance"
     },
     {
       "name": "totalEquity_attribution",
       "detail": "no noncontrolling interest line printed",
       "fields": [
         "totalEquity"
       ],
       "passed": true,
       "skipped": true,
       "statement": "balance"
     },
     {
       "name": "netIncome_before_preferred",
       "detail": "net income is not the after-preferred-dividends line",
       "fields": [
         "netIncome"
       ],
       "passed": true,
       "skipped": false,
       "statement": "income"
     },
     {
       "name": "epsDiluted_total",
       "detail": "diluted EPS is for total net income",
       "fields": [
         "epsDiluted"
       ],
       "passed": true,
       "skipped": false,
       "statement": "income"
     },
     {
       "name": "netIncome_attribution",
       "detail": "no noncontrolling interest line printed",
       "fields": [
         "netIncome"
       ],
       "passed": true,
       "skipped": true,
       "statement": "income"
     },
     {
       "name": "cash_flow_tie",
       "detail": "operating + investing + financing (+ FX) equals the net change in cash",
       "fields": [
         "operatingCashFlow",
         "investingCashFlow",
         "financingCashFlow"
       ],
       "passed": true,
       "skipped": false,
       "statement": "cashflow"
     }
   ]

6. 5MD&A claims agent2.74s · 2012 tokens · $0.0003

   null

   [
     {
       "kind": "percent_change",
       "field": "revenue",
       "quote": "Sales increased 12% in 2025, compared to the prior year.",
       "scope": "consolidated",
       "actual": 12.377754683294695,
       "reason": "Total revenue: \"Total net sales\" changed 12.38%",
       "claimed": 12,
       "verdict": "consistent",
       "asWritten": "12%",
       "tolerance": 0.5,
       "quoteVerified": true
     },
     {
       "kind": "current_value",
       "field": "operatingCashFlow",
       "quote": "Cash provided by (used in) operating activities was $115.9 billion and $139.5 billion in 2024 and 2025.",
       "scope": "consolidated",
       "actual": 139514000000,
       "reason": "Net cash from operating activities: \"Net cash provided by (used in) operating activities\" is 139514000000 (prior year 115877000000)",
       "claimed": 139500000000,
       "verdict": "consistent",
       "asWritten": "$139.5 billion",
       "tolerance": 50000000,
       "quoteVerified": true
     },
     {
       "kind": "direction",
       "field": "operatingCashFlow",
       "quote": "The increase in operating cash flow in 2025, compared to the prior year, was due to an increase in net income (loss), excluding non-cash expenses, and changes in working capital.",
       "scope": "consolidated",
       "actual": null,
       "reason": "Net cash from operating activities: the sentence is about a region, segment or adjusted measure",
       "claimed": null,
       "verdict": "not_checked",
       "asWritten": "increase",
       "tolerance": null,
       "quoteVerified": true
     },
     {
       "kind": "amount_change",
       "field": "netIncome",
       "quote": "The effect of this change in estimate for the year ended December 31, 2025, based on servers and networking equipment that were included in “Property and equipment, net” as of December 31, 2024 and those acquired during the year ended December 31, 2025, was an increase in depreciation and amortization expense of $ 1.4 billion and a reduction in net income of $ 1.0 billion, or $ 0.10 per basic share and $ 0.10 per diluted share, which primarily impacted our AWS segment.",
       "scope": "consolidated",
       "actual": null,
       "reason": "Net income attributable to the company: the sentence is about a region, segment or adjusted measure",
       "claimed": null,
       "verdict": "not_checked",
       "asWritten": "$1.0 billion",
       "tolerance": null,
       "quoteVerified": true
     }
   ]

7. 6restatement check (code)4.38s

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     "priorRunId": "2d77860d-ca7f-45cf-920e-23bdece2bdaf",
     "priorPeriodEnd": "2024-12-31",
     "priorAccessionNumber": "0001018724-25-000004"
   }

   [
     {
       "pct": 0,
       "delta": 0,
       "field": "revenue",
       "revised": false,
       "original": 637959000000,
       "realigned": false,
       "reprinted": 637959000000,
       "originalRow": "Total net sales",
       "reprintedRow": "Total net sales"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "operatingIncome",
       "revised": false,
       "original": 68593000000,
       "realigned": false,
       "reprinted": 68593000000,
       "originalRow": "Operating income",
       "reprintedRow": "Operating income"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "netIncome",
       "revised": false,
       "original": 59248000000,
       "realigned": false,
       "reprinted": 59248000000,
       "originalRow": "Net income (loss)",
       "reprintedRow": "Net income"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "epsDiluted",
       "revised": false,
       "original": 5.53,
       "realigned": false,
       "reprinted": 5.53,
       "originalRow": "Diluted earnings per share",
       "reprintedRow": "Diluted earnings per share"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "cash",
       "revised": false,
       "original": 78779000000,
       "realigned": false,
       "reprinted": 78779000000,
       "originalRow": "Cash and cash equivalents",
       "reprintedRow": "Cash and cash equivalents"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "totalAssets",
       "revised": false,
       "original": 624894000000,
       "realigned": false,
       "reprinted": 624894000000,
       "originalRow": "Total assets",
       "reprintedRow": "Total assets"
     },
     {
       "pct": 0,
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       "field": "totalEquity",
       "revised": false,
       "original": 285970000000,
       "realigned": false,
       "reprinted": 285970000000,
       "originalRow": "Total stockholders’ equity",
       "reprintedRow": "Total stockholders’ equity"
     },
     {
       "pct": 0,
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       "field": "operatingCashFlow",
       "revised": false,
       "original": 115877000000,
       "realigned": false,
       "reprinted": 115877000000,
       "originalRow": "Net cash provided by (used in) operating activities",
       "reprintedRow": "Net cash provided by (used in) operating activities"
     },
     {
       "pct": 0,
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       "field": "investingCashFlow",
       "revised": false,
       "original": -94342000000,
       "realigned": false,
       "reprinted": -94342000000,
       "originalRow": "Net cash provided by (used in) investing activities",
       "reprintedRow": "Net cash provided by (used in) investing activities"
     },
     {
       "pct": 0,
       "delta": 0,
       "field": "financingCashFlow",
       "revised": false,
       "original": -11812000000,
       "realigned": false,
       "reprinted": -11812000000,
       "originalRow": "Net cash provided by (used in) financing activities",
       "reprintedRow": "Net cash provided by (used in) financing activities"
     }
   ]