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Aslan Research · Cloud & platforms

AMAZON COM INC (AMZN)

Data as of 2026-08-21 · 28 quarters · filed in USD

Committed obligations are growing faster than both revenue and expenses: committed money rose 25% per year, versus 16% for revenue and 10% for expenses. Trailing-year revenue was $775.7 billion against $432.4 billion of expenses, giving the commitments a large operating base for scale.

Revenue, last 12 mo $776B to 2026-06-30
Spend, last 12 mo $432B cost + R&D + admin + tax
Debt they report $129B balance-sheet borrowings
Money promised $226B debt + leases + purchases
Unrealized revenue $25B + — signed backlog
Due in next 5 years $436B the obligation wall

Earned, collected early, and merely signed

revenue (qtr)signed backlogdeferredQ3 '19Q2 '21Q1 '23Q3 '24Q2 '26$112B$224B

Reports $129B of debt; has promised $226B

Leases add $96.3 billion to the $129.2 billion of reported debt. Total committed money therefore reaches $225.5 billion, or 1.7x reported debt.

promisedreported debtQ3 '19Q2 '21Q1 '23Q3 '24Q2 '26$118B$237B

What the promised total is made of, latest quarter

debtleasespurchase deals
today
57%
43%

Spending, by reported line

Cost of revenueR&DSelling & adminTax
2020
96%
2021
95%
2022
97%
2023
94%
2024
94%
2025
92%

When the promises come due

The next five years bring $436.3 billion of commitments against $138.0 billion of future revenue promised for that period. That means due commitments are 3.2x the revenue already promised.

$436Bnext 5 years$0years 5–10$0beyond 10$45Bafter yr 5, undated$138Brevenue promised to them

The rates that matter

Revenue growth /yr 16% 2020-Q2 → 2026-Q2
Expense growth /yr 10%
Promised money /yr 25%
Reported debt /yr 27%
Deferred revenue /yr 16%
Quarters re-stated 0 of 28 by cited reconciliation

Expenses as filed vs after cited reconciliation

$43Bfiled2019$43Breality2019$161Bfiled2020$161Breality2020$286Bfiled2021$286Breality2021$298Bfiled2022$298Breality2022$324Bfiled2023$324Breality2023$347Bfiled2024$347Breality2024$387Bfiled2025$387Breality2025$216Bfiled2026$216Breality2026

9 patterns worth a second look

The sharpest flagged item is the $75.021 billion of leases not yet commenced, alongside build-to-suit arrangements outside current lease liabilities. Other flags include a $3.1 billion operating-income effect tied to a useful-life estimate change and approximately $700 million of severance and contract-termination costs tied to Q3 2023. Post-period investments tied to OpenAI and Anthropic were $21.3 billion and $5.0 billion, respectively.

circular financing · 1

The filings report Amazon financing sellers through its seller lending program while also reporting seller receivables and seller activity as part of the commercial platform.

off balance sheet · 1

The filings repeatedly disclose substantial leases not yet commenced and build-to-suit arrangements outside current lease liabilities.

one time dressing · 2

The FY2022 filing reports a $3.1 billion operating-income effect from a change in estimated useful lives, a discrete accounting estimate change presented alongside operating performance.

The Q3 2023 filing reports approximately $700 million of severance and contract-termination costs as period expenses.

redefinition · 1

The filings change the scope and labeling of future-service commitments from primarily AWS services to AWS and other services, while the reported amounts continue to rise.

related party exposure · 1

The filings report continuing material equity exposure to Rivian, including approximately 15%–18% ownership and voting interests.

subsequent event · 2

The FY2025 filing reports a subsequent conversion of Anthropic notes expected to produce an approximately $3 billion gain and a $12 billion upward adjustment to preferred stock in Q1 2026.

The Q2 2026 filing reports post-period investments of $21.3 billion in OpenAI and $5.0 billion in Anthropic after the reporting date.

value revision · 1

The diluted-share revisions are substantive rather than clerical because the reported values change from approximately 510–515 million to approximately 10.2–10.3 billion.

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