Illumina Inc. (ILMN)
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At close: undefined
137.55
1.17%
After-hours Jan 03, 2025, 04:43 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99
Revenue 4.50B 4.58B 4.53B 3.24B 3.54B 3.33B 2.75B 2.40B 2.22B 1.86B 1.42B 1.15B 1.06B 902.74M 666.32M 573.23M 366.80M 184.59M 73.50M 50.58M 28.04M 10.04M 2.49M 1.31M 474.03K
Cost of Revenue 1.76B 1.61B 1.37B 1.04B 1.08B 1.03B 926.00M 731.92M 670.47M 563.65M 509.29M 374.99M 346.44M 301.20M 205.77M 205.62M 132.44M 59.34M 23.18M 13.26M 10.04M 3.54M 557.00K -398.16K -96.37K
Gross Profit 2.74B 2.97B 3.15B 2.20B 2.47B 2.30B 1.83B 1.67B 1.55B 1.30B 911.89M 773.53M 709.10M 601.54M 460.56M 367.60M 234.36M 125.24M 50.32M 37.32M 18.00M 6.50M 1.93M 1.71M 570.39K
Operating Income -1.07B -4.18B -123.00M 580.00M 985.00M 883.00M 606.00M 587.03M 612.84M 514.71M 134.11M 200.75M 199.46M 211.65M 125.60M 80.46M -301.21M 37.81M -21.45M -5.51M -26.62M -41.85M -30.32M -23.24M -5.92M
Interest Income 58.00M 11.00M 61.00M 41.00M 75.00M 44.00M 19.00M 9.80M 5.02M 3.90M 4.89M 16.21M 7.05M 8.38M 11.03M 12.52M 16.03M n/a 1.40M n/a 1.82M 3.81M n/a n/a n/a
Pretax Income -1.12B -4.34B 884.00M 856.00M 1.12B 894.00M 1.04B 561.18M 583.14M 448.76M 159.31M 222.61M 133.04M 185.38M 114.13M 90.91M -288.79M 42.62M -5.65M -1.31M -27.38M -49.91M -24.82M n/a n/a
Net Income -1.16B -4.40B 762.00M 656.00M 1.00B 826.00M 726.00M 462.65M 461.56M 353.35M 125.31M 151.25M 86.63M 124.89M 72.28M 50.48M -278.36M 39.97M -20.87M -6.22M -27.06M -40.33M -24.82M -18.61M -5.52M
Selling & General & Admin 1.61B 1.30B 2.09B 941.00M 835.00M 794.00M 674.00M 583.00M 524.66M 466.28M 381.04M 285.99M 303.67M 220.99M 176.34M 148.01M 101.26M 54.06M 27.97M 25.08M 18.90M 9.10M 5.66M 4.19M 1.35M
Research & Development 1.35B 1.32B 1.19B 682.00M 647.00M 623.00M 546.00M 504.42M 401.53M 388.06M 276.74M 231.03M 196.91M 177.95M 140.62M 99.96M 73.94M 33.37M 27.73M 21.11M 22.51M 26.85M 20.73M 13.55M 4.09M
Other Expenses 847.00M -157.00M 1.01B 276.00M 133.00M 11.00M 437.00M -25.85M -29.70M -65.95M 25.21M 21.86M n/a -9.05M 6.68M 14.51M 56.97M 8.07M 270.00K -3.36M 3.21M 12.41M 5.85M 7.20M 1.05M
Operating Expenses 4.01B 2.62B 3.28B 1.62B 1.48B 1.42B 1.22B 1.09B 926.18M 854.34M 657.78M 517.02M 500.58M 389.89M 323.63M 262.48M 232.17M 87.43M 55.97M 42.84M 44.62M 48.36M 32.25M 24.94M 6.49M
Interest Expense 77.00M 26.00M 61.00M 49.00M 52.00M 57.00M 37.00M 33.18M 42.12M 41.73M 39.69M 37.78M 34.79M 24.60M 23.72M 42.94M 648.91M n/a 15.80M n/a 756.00K 8.05M n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 367.42M 262.86M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 5.57B 4.23B 4.65B 2.66B 2.56B 2.45B 2.15B 1.82B 1.60B 1.42B 1.17B 892.00M 847.02M 691.09M 529.40M 468.11M 364.61M 146.77M 79.15M 56.10M 54.66M 51.90M 32.80M 24.54M 6.39M
Income Tax 44.00M 68.00M 122.00M 200.00M 128.00M 112.00M 365.00M 133.09M 125.75M 95.41M 34.01M 71.35M 46.42M 60.49M 41.84M 40.43M -10.43M 2.65M 31.03M -3.49M 1.20M 6.53M -5.50M -4.63M -400.76K
Shares Outstanding (Basic) 158.00M 157.00M 150.00M 147.00M 147.00M 147.00M 146.00M 147.00M 145.00M 135.55M 125.08M 123.00M 123.40M 123.58M 123.15M 116.86M 108.31M 89.00M 80.29M 71.69M 63.85M 61.78M 59.50M 27.11M 2.82M
Shares Outstanding (Diluted) 158.00M 157.00M 151.00M 148.00M 149.00M 149.00M 148.00M 148.00M 149.00M 148.98M 139.94M 133.69M 138.94M 143.43M 137.10M 133.61M 108.31M 97.51M 80.29M 71.69M 63.85M 61.78M 59.50M 27.11M 2.82M
EPS (Basic) -7.35 -28.05 5.08 4.46 6.82 5.62 4.97 3.15 3.18 2.61 1.00 1.23 0.70 1.01 0.59 0.43 -2.57 0.45 -0.26 -0.09 -0.42 -0.65 -0.42 -0.69 -1.96
EPS (Diluted) -7.35 -28.05 5.05 4.43 6.72 5.54 4.91 3.13 3.10 2.37 0.90 1.13 0.62 0.87 0.53 0.38 -2.57 0.41 -0.26 -0.09 -0.42 -0.65 -0.42 -0.69 -1.96
EBITDA -608.00M -3.92B 747.00M 767.00M 1.17B 1.06B 780.00M 735.27M 751.68M 604.75M 363.62M 324.18M 236.10M 251.99M 169.03M 122.60M 18.01M 37.81M -5.51M -4.72M -19.19M -32.35M -22.56M -16.04M -4.86M
Depreciation & Amortization 432.00M 394.00M 251.00M 187.00M 188.00M 179.00M 156.00M 140.91M 126.42M 112.57M 97.92M 63.79M 68.26M 42.01M 6.68M 28.93M 15.82M 5.71M 4.00M 797.00K 8.19M 17.55M 7.76M 7.20M 1.05M