Illumina Quarterly Income Statements Chart
Quarterly
|
Annual
Illumina Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2021-01-03 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2016-01-03 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product revenue | 912,000,000 | 880,000,000 | 938,000,000 | 914,000,000 | 927,000,000 | 876,000,000 | 923,000,000 | 941,000,000 | 1,001,000,000 | 922,000,000 | 914,000,000 | 963,000,000 | 1,006,000,000 | 1,070,000,000 | 1,065,000,000 | 978,000,000 | 972,000,000 | 953,000,000 | 831,000,000 | 676,000,000 | 527,000,000 | 701,000,000 | 812,000,000 | 746,000,000 | 704,000,000 | 667,000,000 | 738,000,000 | 710,000,000 | 673,000,000 | 628,000,000 | 658,000,000 | 596,000,000 | 543,000,000 | 491,000,000 | 525,581,000 | 513,744,000 | 509,922,000 | 482,750,000 | 497,922,000 | 470,824,000 | 462,760,000 | 459,127,000 | 450,329,000 | 416,163,000 | 390,808,000 | 86.1 | 336,386,000 | 318,603,000 | 313,497,000 | 296,170,000 | 278,933,000 | 262,418,000 | 258,839,000 | 255,636,000 |
| service and other revenue | 147,000,000 | 161,000,000 | 166,000,000 | 166,000,000 | 185,000,000 | 200,000,000 | 199,000,000 | 178,000,000 | 175,000,000 | 165,000,000 | 169,000,000 | 152,000,000 | 156,000,000 | 153,000,000 | 134,000,000 | 130,000,000 | 154,000,000 | 140,000,000 | 122,000,000 | 118,000,000 | 106,000,000 | 158,000,000 | 140,000,000 | 161,000,000 | 134,000,000 | 179,000,000 | 129,000,000 | 143,000,000 | 157,000,000 | 154,000,000 | 119,000,000 | 118,000,000 | 119,000,000 | 107,000,000 | 93,766,000 | 93,395,000 | 90,202,000 | 89,013,000 | 93,626,000 | 79,447,000 | 76,618,000 | 79,438,000 | 62,050,000 | 64,467,000 | 56,760,000 | 13.9 | 50,940,000 | 38,197,000 | 32,597,000 | 34,788,000 | 30,332,000 | 23,456,000 | 21,768,000 | 17,134,000 |
| total revenue | 1,059,000,000 | 1,041,000,000 | 1,104,000,000 | 1,080,000,000 | 1,112,000,000 | 1,076,000,000 | 1,122,000,000 | 1,119,000,000 | 1,176,000,000 | 1,087,000,000 | 1,083,000,000 | 1,115,000,000 | 1,162,000,000 | 1,223,000,000 | 1,199,000,000 | 1,108,000,000 | 1,126,000,000 | 1,093,000,000 | 953,000,000 | 794,000,000 | 633,000,000 | 859,000,000 | 952,000,000 | 907,000,000 | 838,000,000 | 846,000,000 | 867,000,000 | 853,000,000 | 830,000,000 | 782,000,000 | 777,000,000 | 714,000,000 | 662,000,000 | 598,000,000 | 619,347,000 | 607,139,000 | 600,124,000 | 571,763,000 | 591,548,000 | 550,271,000 | 539,378,000 | 538,565,000 | 512,379,000 | 480,630,000 | 447,568,000 | 100 | 387,326,000 | 356,800,000 | 346,094,000 | 330,958,000 | 309,265,000 | 285,874,000 | 280,607,000 | 272,770,000 |
| yoy | -4.77% | -3.25% | -1.60% | -3.49% | -5.44% | -1.01% | 3.60% | 0.36% | 1.20% | -11.12% | -9.67% | 0.63% | 3.20% | 11.89% | 25.81% | 39.55% | 77.88% | 27.24% | 0.11% | -12.46% | -24.46% | 1.54% | 9.80% | 6.33% | 0.96% | 8.18% | 11.58% | 19.47% | 25.38% | 30.77% | 25.45% | 17.60% | 10.31% | 4.59% | 4.70% | 10.33% | 11.26% | 6.16% | 15.45% | 14.49% | 20.51% | 538564900.00% | 32.29% | 34.71% | 29.32% | -100.00% | 25.24% | 24.81% | 23.34% | 21.33% | ||||
| qoq | 1.73% | -5.71% | 2.22% | -2.88% | 3.35% | -4.10% | 0.27% | -4.85% | 8.19% | 0.37% | -2.87% | -4.04% | -4.99% | 2.00% | 8.21% | -1.60% | 3.02% | 14.69% | 20.03% | 25.43% | -26.31% | -9.77% | 4.96% | 8.23% | -0.95% | -2.42% | 1.64% | 2.77% | 6.14% | 0.64% | 8.82% | 7.85% | 10.70% | -3.45% | 2.01% | 1.17% | 4.96% | -3.34% | 7.50% | 2.02% | 0.15% | 5.11% | 6.61% | 7.39% | 447567900.00% | -100.00% | 8.56% | 3.09% | 4.57% | 7.01% | 8.18% | 1.88% | 2.87% | |
| cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product revenue | 276,000,000 | 253,000,000 | 278,000,000 | 235,000,000 | 250,000,000 | 255,000,000 | 293,000,000 | 293,000,000 | 305,000,000 | 285,000,000 | 278,000,000 | 280,000,000 | 286,000,000 | 299,000,000 | 278,000,000 | 264,000,000 | 254,000,000 | 265,000,000 | 253,000,000 | 209,000,000 | 152,000,000 | 174,000,000 | 229,000,000 | 195,000,000 | 196,000,000 | 182,000,000 | 198,000,000 | 184,000,000 | 181,000,000 | 174,000,000 | 171,000,000 | 173,000,000 | 168,000,000 | 166,000,000 | 151,343,000 | 132,423,000 | 125,107,000 | 125,326,000 | 130,775,000 | 120,954,000 | 119,459,000 | 119,624,000 | 93,069,000 | 113,103,000 | 114,307,000 | 26.5 | 99,795,000 | 119,954,000 | 98,150,000 | 89,978,000 | 86,348,000 | 75,873,000 | 74,911,000 | 80,151,000 |
| cost of service and other revenue | 71,000,000 | 88,000,000 | 81,000,000 | 84,000,000 | 95,000,000 | 106,000,000 | 107,000,000 | 95,000,000 | 91,000,000 | 99,000,000 | 85,000,000 | 72,000,000 | 69,000,000 | 69,000,000 | 64,000,000 | 56,000,000 | 63,000,000 | 58,000,000 | 63,000,000 | 52,000,000 | 46,000,000 | 59,000,000 | 55,000,000 | 55,000,000 | 59,000,000 | 71,000,000 | 70,000,000 | 62,000,000 | 65,000,000 | 62,000,000 | 55,000,000 | 50,000,000 | 50,000,000 | 53,000,000 | 37,606,000 | 37,606,000 | 40,663,000 | 38,887,000 | 39,561,000 | 29,590,000 | 32,170,000 | 32,529,000 | 23,757,000 | 23,909,000 | 23,176,000 | 5.1 | 19,079,000 | 17,643,000 | 15,951,000 | 15,138,000 | 14,791,000 | 10,540,000 | 9,656,000 | 8,565,000 |
| amortization of acquired intangible assets | 17,000,000 | 17,000,000 | 17,000,000 | 16,000,000 | 46,000,000 | 48,000,000 | 48,000,000 | 47,000,000 | 48,000,000 | 48,000,000 | 48,000,000 | 46,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 18,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 9,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | 9,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | 11,000,000 | 10,959,000 | 10,960,000 | 10,549,000 | 10,496,000 | 10,853,000 | 12,188,000 | 11,384,000 | 11,385,000 | 10,616,000 | 9,677,000 | 9,545,000 | 2.3 | 9,206,000 | 9,263,000 | 8,584,000 | 6,550,000 | 4,479,000 | 3,588,000 | 3,043,000 | 3,043,000 |
| total cost of revenue | 364,000,000 | 358,000,000 | 376,000,000 | 335,000,000 | 391,000,000 | 409,000,000 | 448,000,000 | 435,000,000 | 444,000,000 | 432,000,000 | 411,000,000 | 398,000,000 | 395,000,000 | 408,000,000 | 382,000,000 | 338,000,000 | 324,000,000 | 329,000,000 | 323,000,000 | 268,000,000 | 205,000,000 | 240,000,000 | 290,000,000 | 259,000,000 | 265,000,000 | 262,000,000 | 277,000,000 | 256,000,000 | 255,000,000 | 244,000,000 | 235,000,000 | 232,000,000 | 228,000,000 | 230,000,000 | 199,908,000 | 180,989,000 | 176,319,000 | 174,709,000 | 181,189,000 | 162,732,000 | 163,013,000 | 163,538,000 | 127,442,000 | 146,689,000 | 147,028,000 | 33.9 | 128,080,000 | 146,860,000 | 122,685,000 | 111,666,000 | 105,618,000 | 90,001,000 | 87,610,000 | 91,759,000 |
| gross profit | 695,000,000 | 683,000,000 | 728,000,000 | 745,000,000 | 721,000,000 | 667,000,000 | 674,000,000 | 684,000,000 | 732,000,000 | 655,000,000 | 672,000,000 | 717,000,000 | 767,000,000 | 815,000,000 | 817,000,000 | 770,000,000 | 802,000,000 | 764,000,000 | 630,000,000 | 526,000,000 | 428,000,000 | 619,000,000 | 662,000,000 | 648,000,000 | 573,000,000 | 584,000,000 | 590,000,000 | 597,000,000 | 575,000,000 | 538,000,000 | 542,000,000 | 482,000,000 | 434,000,000 | 368,000,000 | 419,439,000 | 426,150,000 | 423,805,000 | 397,054,000 | 410,359,000 | 387,539,000 | 376,365,000 | 375,027,000 | 384,937,000 | 333,941,000 | 300,540,000 | 66.1 | 259,246,000 | 209,940,000 | 223,409,000 | 219,292,000 | 203,647,000 | 195,873,000 | 192,997,000 | 181,011,000 |
| yoy | -3.61% | 2.40% | 8.01% | 8.92% | -1.50% | 1.83% | 0.30% | -4.60% | -4.56% | -19.63% | -17.75% | -6.88% | -4.36% | 6.68% | 29.68% | 46.39% | 87.38% | 23.42% | -4.83% | -18.83% | -25.31% | 5.99% | 12.20% | 8.54% | -0.35% | 8.55% | 8.86% | 23.86% | 32.49% | 46.20% | 29.22% | 13.11% | 2.41% | -7.32% | 2.21% | 9.96% | 12.60% | 5.87% | 6.60% | 16.05% | 25.23% | 567362986.23% | 48.48% | 59.06% | 34.52% | -100.00% | 27.30% | 7.18% | 15.76% | 21.15% | ||||
| qoq | 1.76% | -6.18% | -2.28% | 3.33% | 8.10% | -1.04% | -1.46% | -6.56% | 11.76% | -2.53% | -6.28% | -6.52% | -5.89% | -0.24% | 6.10% | -3.99% | 4.97% | 21.27% | 19.77% | 22.90% | -30.86% | -6.50% | 2.16% | 13.09% | -1.88% | -1.02% | -1.17% | 3.83% | 6.88% | -0.74% | 12.45% | 11.06% | 17.93% | -12.26% | -1.57% | 0.55% | 6.74% | -3.24% | 5.89% | 2.97% | 0.36% | -2.57% | 15.27% | 11.11% | 454674635.25% | -100.00% | 23.49% | -6.03% | 1.88% | 7.68% | 3.97% | 1.49% | 6.62% | |
| gross margin % | 65.63% | 65.61% | 65.94% | 68.98% | 64.84% | 61.99% | 60.07% | 61.13% | 62.24% | 60.26% | 62.05% | 64.30% | 66.01% | 66.64% | 68.14% | 69.49% | 71.23% | 69.90% | 66.11% | 66.25% | 67.61% | 72.06% | 69.54% | 71.44% | 68.38% | 69.03% | 68.05% | 69.99% | 69.28% | 68.80% | 69.76% | 67.51% | 65.56% | 61.54% | 67.72% | 70.19% | 70.62% | 69.44% | 69.37% | 70.43% | 69.78% | 69.63% | 75.13% | 69.48% | 67.15% | 66.10% | 66.93% | 58.84% | 64.55% | 66.26% | 65.85% | 68.52% | 68.78% | 66.36% |
| operating expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 247,000,000 | 252,000,000 | 256,000,000 | 253,000,000 | 325,000,000 | 339,000,000 | 341,000,000 | 315,000,000 | 358,000,000 | 341,000,000 | 346,000,000 | 325,000,000 | 327,000,000 | 323,000,000 | 350,000,000 | 436,000,000 | 202,000,000 | 197,000,000 | 199,000,000 | 172,000,000 | 155,000,000 | 156,000,000 | 161,000,000 | 151,000,000 | 166,000,000 | 169,000,000 | 176,000,000 | 159,000,000 | 151,000,000 | 137,000,000 | 137,000,000 | 134,000,000 | 130,000,000 | 145,000,000 | 129,915,000 | 125,917,000 | 124,589,000 | 123,994,000 | 114,347,000 | 99,226,000 | 96,182,000 | 91,772,000 | 142,947,000 | 85,082,000 | 82,985,000 | 18.3 | 76,728,000 | 70,957,000 | 67,608,000 | 61,450,000 | 56,907,000 | 54,056,000 | 71,223,000 | 48,839,000 |
| selling, general and administrative | 234,000,000 | 267,000,000 | 279,000,000 | 239,000,000 | 147,000,000 | 439,000,000 | 485,000,000 | 303,000,000 | 450,000,000 | 378,000,000 | 432,000,000 | 146,000,000 | 410,000,000 | 308,000,000 | 426,000,000 | 879,000,000 | 413,000,000 | 374,000,000 | 298,000,000 | 192,000,000 | 177,000,000 | 274,000,000 | 233,000,000 | 189,000,000 | 202,000,000 | 211,000,000 | 217,000,000 | 197,000,000 | 197,000,000 | 183,000,000 | 175,000,000 | 167,000,000 | 169,000,000 | 163,000,000 | 146,091,000 | 139,146,000 | 148,535,000 | 149,233,000 | 147,251,000 | 136,648,000 | 124,441,000 | 116,317,000 | 122,173,000 | 119,888,000 | 114,649,000 | 26 | 111,649,000 | 95,617,000 | 88,700,000 | 85,074,000 | 79,715,000 | 69,791,000 | 68,516,000 | 67,969,000 |
| goodwill and intangible impairment | 1,886,000,000 | 6,000,000 | 821,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expense | 481,000,000 | 519,000,000 | 553,000,000 | 4,000,000 | 2,358,000,000 | 778,000,000 | 838,000,000 | 1,438,000,000 | 820,000,000 | 719,000,000 | 799,000,000 | 4,374,000,000 | 1,346,000,000 | 631,000,000 | 776,000,000 | 1,315,000,000 | 615,000,000 | 571,000,000 | 497,000,000 | 364,000,000 | 332,000,000 | 430,000,000 | 394,000,000 | 340,000,000 | 368,000,000 | 380,000,000 | 393,000,000 | 356,000,000 | 348,000,000 | 320,000,000 | 312,000,000 | 301,000,000 | 291,000,000 | 316,000,000 | 276,423,000 | 265,448,000 | 261,936,000 | 275,609,000 | 266,359,000 | 246,757,000 | 224,432,000 | 198,901,000 | 182,054,000 | 214,448,000 | 200,301,000 | 44.2 | 185,462,000 | 164,476,000 | 163,403,000 | 264,439,000 | 144,301,000 | 147,059,000 | 150,017,000 | 131,399,000 |
| income from operations | 214,000,000 | 164,000,000 | 175,000,000 | 741,000,000 | -1,637,000,000 | -111,000,000 | -164,000,000 | -754,000,000 | -88,000,000 | -64,000,000 | -127,000,000 | -3,657,000,000 | -579,000,000 | 184,000,000 | 41,000,000 | -545,000,000 | 187,000,000 | 193,000,000 | 133,000,000 | 162,000,000 | 96,000,000 | 189,000,000 | 268,000,000 | 308,000,000 | 205,000,000 | 204,000,000 | 197,000,000 | 241,000,000 | 227,000,000 | 218,000,000 | 230,000,000 | 181,000,000 | 143,000,000 | 52,000,000 | 143,016,000 | 160,702,000 | 161,869,000 | 121,445,000 | 144,000,000 | 140,782,000 | 151,933,000 | 176,126,000 | 202,883,000 | 119,493,000 | 100,239,000 | 21.9 | 73,784,000 | 45,464,000 | 60,006,000 | -45,147,000 | 59,346,000 | 48,814,000 | 42,980,000 | 49,612,000 |
| yoy | -113.07% | -247.75% | -206.71% | -198.28% | 1760.23% | 73.44% | 29.13% | -79.38% | -84.80% | -134.78% | -409.76% | 571.01% | -409.63% | -4.66% | -69.17% | -436.42% | 94.79% | 2.12% | -50.37% | -47.40% | -53.17% | -7.35% | 36.04% | 27.80% | -9.69% | -6.42% | -14.35% | 33.15% | 58.74% | 319.23% | 60.82% | 12.63% | -11.66% | -57.18% | -0.68% | 14.15% | 6.54% | -31.05% | -29.02% | 17.82% | 51.57% | 804228210.50% | 174.97% | 162.83% | 67.05% | -100.00% | 24.33% | -6.86% | 39.61% | -191.00% | ||||
| qoq | 30.49% | -6.29% | -76.38% | -145.27% | 1374.77% | -32.32% | -78.25% | 756.82% | 37.50% | -49.61% | -96.53% | 531.61% | -414.67% | 348.78% | -107.52% | -391.44% | -3.11% | 45.11% | -17.90% | 68.75% | -49.21% | -29.48% | -12.99% | 50.24% | 0.49% | 3.55% | -18.26% | 6.17% | 4.13% | -5.22% | 27.07% | 26.57% | 175.00% | -63.64% | -11.01% | -0.72% | 33.29% | -15.66% | 2.29% | -7.34% | -13.74% | -13.19% | 69.79% | 19.21% | 457712228.77% | -100.00% | 62.29% | -24.23% | -232.91% | -176.07% | 21.58% | 13.57% | -13.37% | |
| operating margin % | 20.21% | 15.75% | 15.85% | 68.61% | -147.21% | -10.32% | -14.62% | -67.38% | -7.48% | -5.89% | -11.73% | -327.98% | -49.83% | 15.04% | 3.42% | -49.19% | 16.61% | 17.66% | 13.96% | 20.40% | 15.17% | 22.00% | 28.15% | 33.96% | 24.46% | 24.11% | 22.72% | 28.25% | 27.35% | 27.88% | 29.60% | 25.35% | 21.60% | 8.70% | 23.09% | 26.47% | 26.97% | 21.24% | 24.34% | 25.58% | 28.17% | 32.70% | 39.60% | 24.86% | 22.40% | 21.90% | 19.05% | 12.74% | 17.34% | -13.64% | 19.19% | 17.08% | 15.32% | 18.19% |
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 10,000,000 | 11,000,000 | 10,000,000 | 11,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | 13,000,000 | 17,000,000 | 17,000,000 | 7,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 15,000,000 | 5,000,000 | 7,000,000 | 14,000,000 | 16,000,000 | 16,000,000 | 20,000,000 | 23,000,000 | 13,000,000 | 14,000,000 | 11,000,000 | 5,000,000 | 6,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 3,116,000 | 2,056,000 | 3,403,000 | 1,224,000 | -780,000 | 2,767,000 | 1,344,000 | 1,693,000 | 947,000 | 534,000 | 1,464,000 | 0.2 | 965,000 | 1,267,000 | 722,000 | 1,933,000 | 8,838,000 | 3,459,000 | 1,385,000 | 2,526,000 | ||||
| interest expense | -25,000,000 | -25,000,000 | -25,000,000 | -36,000,000 | -20,000,000 | -18,000,000 | -18,000,000 | -19,000,000 | -19,000,000 | -20,000,000 | -9,000,000 | -6,000,000 | -6,000,000 | -6,000,000 | -13,000,000 | -14,000,000 | -16,000,000 | -19,000,000 | -16,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -15,000,000 | -15,000,000 | -20,000,000 | -15,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -10,000,000 | -8,000,000 | -8,000,000 | -8,301,000 | -8,208,000 | -8,147,000 | -8,525,000 | -6,931,000 | -12,821,000 | -11,205,000 | -11,164,000 | -11,076,000 | -10,987,000 | -9,922,000 | -2.3 | -9,944,000 | -9,954,000 | -10,045,000 | -9,747,000 | -9,586,000 | -9,483,000 | -9,508,000 | -9,202,000 |
| other income | 107,000,000 | 32,000,000 | 27,000,000 | 4,000,000 | -332,000,000 | 8,000,000 | 4,000,000 | -22,000,000 | 1,000,000 | -11,000,000 | -39,000,000 | -12,000,000 | -53,000,000 | -38,000,000 | 58,000,000 | 979,000,000 | 36,000,000 | -6,000,000 | 167,000,000 | 59,000,000 | 73,000,000 | -14,000,000 | -4,000,000 | -43,000,000 | 136,000,000 | 21,000,000 | 19,000,000 | -8,000,000 | 5,000,000 | 9,000,000 | -2,000,000 | 1,000,000 | 455,000,000 | -3,588,000 | -186,000 | -150,000 | 1,452,000 | -1,401,000 | -4,711,000 | -900,000 | -1,191,000 | -693,000 | -1,024,000 | -31,315,000 | 0.1 | 320,000 | 370,000 | -1,323,000 | -714,000 | -606,000 | 855,000 | -70,000 | -2,663,000 | |
| total other income | 92,000,000 | 18,000,000 | 12,000,000 | -21,000,000 | -339,000,000 | 2,000,000 | -3,000,000 | -28,000,000 | -1,000,000 | -14,000,000 | -41,000,000 | -15,000,000 | -58,000,000 | -44,000,000 | 45,000,000 | 965,000,000 | 20,000,000 | -24,000,000 | 166,000,000 | 53,000,000 | 69,000,000 | -11,000,000 | 1,000,000 | -38,000,000 | 141,000,000 | 29,000,000 | 12,000,000 | -9,000,000 | 5,000,000 | 3,000,000 | -7,000,000 | -6,000,000 | -2,000,000 | 451,000,000 | -8,773,000 | -6,338,000 | -4,894,000 | -5,849,000 | -8,993,000 | -11,865,000 | -10,761,000 | 1,920,000 | -10,822,000 | -7,050,000 | -39,773,000 | -2 | 46,585,000 | -8,317,000 | -10,646,000 | -2,415,000 | 44,557,000 | -5,169,000 | -8,193,000 | -9,339,000 |
| income before income taxes | 306,000,000 | 182,000,000 | 187,000,000 | 720,000,000 | -1,976,000,000 | -109,000,000 | -167,000,000 | -782,000,000 | -89,000,000 | -78,000,000 | -168,000,000 | -3,672,000,000 | -637,000,000 | 140,000,000 | 86,000,000 | 420,000,000 | 207,000,000 | 169,000,000 | 299,000,000 | 215,000,000 | 165,000,000 | 178,000,000 | 269,000,000 | 270,000,000 | 346,000,000 | 233,000,000 | 209,000,000 | 232,000,000 | 232,000,000 | 221,000,000 | 223,000,000 | 175,000,000 | 141,000,000 | 503,000,000 | 134,243,000 | 154,364,000 | 156,975,000 | 115,596,000 | 135,007,000 | 128,917,000 | 141,172,000 | 178,046,000 | 192,061,000 | 112,443,000 | 60,466,000 | 19.9 | 120,369,000 | 37,147,000 | 49,360,000 | -47,562,000 | 103,903,000 | 43,645,000 | 34,787,000 | 40,273,000 |
| benefit from income taxes | 71,000,000 | 51,000,000 | 12,000,000 | -29,000,000 | 144,000,000 | 54,000,000 | -26,000,000 | 103,000,000 | 22,000,000 | 22,000,000 | 42,000,000 | 36,000,000 | 118,000,000 | 5,000,000 | 30,000,000 | 36,000,000 | 53,000,000 | 9,000,000 | 12,000,000 | 44,000,000 | 32,000,000 | 24,000,000 | 166,000,000 | 23,000,000 | 21,000,000 | 155,000,000 | 26,701,000 | 37,429,000 | 40,581,000 | 28,377,000 | 32,143,000 | 13,296,000 | 38,925,000 | 41,388,000 | 38,781,000 | 18,954,000 | 13,861,000 | 5.6 | 32,000,000 | 13,897,000 | 11,386,000 | 14,071,000 | ||||||||||||
| net income | 235,000,000 | 131,000,000 | 187,000,000 | 705,000,000 | -1,988,000,000 | -126,000,000 | -175,000,000 | -754,000,000 | -234,000,000 | 3,000,000 | -139,000,000 | -3,816,000,000 | -535,000,000 | 86,000,000 | 162,500,000 | 317,000,000 | 185,000,000 | 147,000,000 | 102,247,000 | 136,658,000 | 153,280,000 | 93,489,000 | 46,605,000 | 14.3 | 80,661,000 | 31,357,000 | 35,877,000 | -22,587,000 | 71,903,000 | 29,748,000 | 23,401,000 | 26,202,000 | ||||||||||||||||||||||
| yoy | -111.82% | -203.97% | -206.86% | -193.50% | 749.57% | -4300.00% | 25.90% | -80.24% | -56.26% | -96.51% | -185.54% | -1303.79% | -389.19% | -41.50% | 119.39% | 955650249.65% | 90.03% | 198.14% | 29.90% | -100.00% | 12.18% | 5.41% | 53.31% | -186.20% | ||||||||||||||||||||||||||||||
| qoq | 79.39% | -29.95% | -73.48% | -135.46% | 1477.78% | -28.00% | -76.79% | 222.22% | -7900.00% | -102.16% | -96.36% | 613.27% | -722.09% | -47.08% | -48.74% | 71.35% | 25.85% | -25.18% | -10.84% | 63.96% | 100.60% | 325908990.91% | -100.00% | 157.23% | -12.60% | -258.84% | -131.41% | 141.71% | 27.12% | -10.69% | ||||||||||||||||||||||||
| net income margin % | 22.19% | 12.58% | 16.94% | 65.28% | -178.78% | -11.71% | -15.60% | -67.38% | -19.90% | 0.28% | -12.83% | -342.24% | -46.04% | 7.03% | 13.55% | 28.61% | 16.43% | 13.45% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 18.96% | 25.37% | 29.92% | 19.45% | 10.41% | 14.30% | 20.83% | 8.79% | 10.37% | -6.82% | 23.25% | 10.41% | 8.34% | 9.61% |
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.49 | 0.83 | -2.215 | 4.43 | -0.79 | 0.02 | -0.87 | -24.26 | -3.4 | 0.55 | 0.68 | 2.09 | 1.27 | 1.01 | 1.76 | 1.22 | 0.32 | 1.18 | 1.62 | 1.59 | 2.01 | 1.58 | 1.43 | 1.35 | 1.42 | 1.42 | 0.47 | 1.12 | 0.87 | 2.5 | 0.8 | 0.88 | 0.83 | 0.61 | 0.72 | 0.81 | ||||||||||||||||||
| diluted | 1.49 | 0.82 | -2.215 | 4.42 | -0.79 | 0.02 | -0.87 | -24.26 | -3.4 | 0.55 | 0.68 | 2.08 | 1.26 | 1 | 1.75 | 1.21 | 0.32 | 1.17 | 1.61 | 1.58 | 1.99 | 1.57 | 1.41 | 1.33 | 1.41 | 1.41 | 0.47 | 1.11 | 0.87 | 2.48 | 0.8 | 0.87 | 0.82 | 0.6 | 0.71 | 0.79 | ||||||||||||||||||
| shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 157 | 159 | 159 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 157 | 2 | 152 | 146 | 146 | 146 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 146 | 146 | 146 | 5 | 146,705 | 146,778 | 146,866 | 379 | 145,349 | |||||||||||||||||||||
| diluted | 157 | 159 | 160 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 159 | 2 | 153 | 147 | 147 | 148 | 148 | 148 | 148 | 149 | 149 | 1 | 149 | 148 | 148 | 148 | 147 | 147 | -9 | 147,901 | 147,889 | 148,357 | -39 | 149,672 | ||||||||||||||||||||
| legal contingency and settlement | 18,000,000 | -488,000,000 | 6,000,000 | -1,000,000 | 12,000,000 | 21,000,000 | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 11,000,000 | 15,000,000 | 17,000,000 | 9,000,000 | -28,000,000 | 145,000,000 | -81,000,000 | -102,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -12.48 | -1.558 | -4.77 | -1.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -12.48 | -1.558 | -4.77 | -1.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 157 | 159 | 159 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 157 | 2 | 152 | 146 | 146 | 146 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 146 | 146 | 146 | 5 | 146,705 | 146,778 | 146,866 | 379 | 145,349 | |||||||||||||||||||||
| diluted | 157 | 159 | 160 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 159 | 2 | 153 | 147 | 147 | 148 | 148 | 148 | 148 | 149 | 149 | 1 | 149 | 148 | 148 | 148 | 147 | 147 | -9 | 147,901 | 147,889 | 148,357 | -39 | 149,672 | ||||||||||||||||||||
| goodwill impairment | 3,914,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| legal contingencies | 609,000,000 | -8,000,000 | 8,000,000 | -11,490,000 | 2,000,000 | 4,000,000 | 15,000,000 | -82,043,000 | 7,705,000 | 9,516,000 | 105,853,000 | |||||||||||||||||||||||||||||||||||||||||||
| consolidated net income | 257,000,000 | 179,000,000 | 47,000,000 | 173,000,000 | 239,000,000 | 234,000,000 | 293,000,000 | 224,000,000 | 197,000,000 | 188,000,000 | 200,000,000 | 197,000,000 | 57,000,000 | 152,000,000 | 120,000,000 | 348,000,000 | 107,542,000 | 116,935,000 | 116,394,000 | 87,219,000 | 102,864,000 | 115,621,000 | ||||||||||||||||||||||||||||||||
| add: net income attributable to noncontrolling interests | 3,000,000 | 9,000,000 | 13,000,000 | 11,000,000 | 9,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 8,000,000 | 19,000,000 | 16,220,000 | 11,953,000 | 4,018,000 | 2,368,000 | 1,613,000 | 2,556,000 | ||||||||||||||||||||||||||||||||||||||
| net income attributable to illumina stockholders | 257,000,000 | 179,000,000 | 47,000,000 | 173,000,000 | 239,000,000 | 234,000,000 | 296,000,000 | 233,000,000 | 210,000,000 | 199,000,000 | 209,000,000 | 208,000,000 | 68,000,000 | 163,000,000 | 128,000,000 | 367,000,000 | 123,762,000 | 128,888,000 | 120,412,000 | 89,587,000 | 104,477,000 | 118,177,000 | ||||||||||||||||||||||||||||||||
| earnings per share attributable to illumina stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.49 | 0.83 | -2.215 | 4.43 | -0.79 | 0.02 | -0.87 | -24.26 | -3.4 | 0.55 | 0.68 | 2.09 | 1.27 | 1.01 | 1.76 | 1.22 | 0.32 | 1.18 | 1.62 | 1.59 | 2.01 | 1.58 | 1.43 | 1.35 | 1.42 | 1.42 | 0.47 | 1.12 | 0.87 | 2.5 | 0.8 | 0.88 | 0.83 | 0.61 | 0.72 | 0.81 | ||||||||||||||||||
| diluted | 1.49 | 0.82 | -2.215 | 4.42 | -0.79 | 0.02 | -0.87 | -24.26 | -3.4 | 0.55 | 0.68 | 2.08 | 1.26 | 1 | 1.75 | 1.21 | 0.32 | 1.17 | 1.61 | 1.58 | 1.99 | 1.57 | 1.41 | 1.33 | 1.41 | 1.41 | 0.47 | 1.11 | 0.87 | 2.48 | 0.8 | 0.87 | 0.82 | 0.6 | 0.71 | 0.79 | ||||||||||||||||||
| net income attributable to illumina stockholders for earnings per share | 210 | 199 | 209 | 208 | 68 | 163 | 128 | 366 | 118,509 | 128,682 | 121,971 | |||||||||||||||||||||||||||||||||||||||||||
| shares used in computing earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 157 | 159 | 159 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 157 | 2 | 152 | 146 | 146 | 146 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 146 | 146 | 146 | 5 | 146,705 | 146,778 | 146,866 | 379 | 145,349 | |||||||||||||||||||||
| diluted | 157 | 159 | 160 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 159 | 2 | 153 | 147 | 147 | 148 | 148 | 148 | 148 | 149 | 149 | 1 | 149 | 148 | 148 | 148 | 147 | 147 | -9 | 147,901 | 147,889 | 148,357 | -39 | 149,672 | ||||||||||||||||||||
| headquarter relocation | 417,000 | 385,000 | 302,000 | 382,000 | 436,000 | -5,226,000 | 1,480,000 | 699,000 | 1,281,000 | 870,000 | 2,892,000 | 0.1 | 2,856,000 | 518,000 | -1,507,000 | |||||||||||||||||||||||||||||||||||||||
| acquisition related expense (gain) | -1,612,250 | 1,109,000 | 2,329,000 | -83,750 | 903,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| cost-method investment gain | 119,000 | 2,900,000 | 12,582,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition related gain | -9,887,000 | -225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per basic share | 710 | 950 | 1,110 | 660 | 360 | 640 | 250 | 290 | -180 | 580 | 240 | 190 | 210 | |||||||||||||||||||||||||||||||||||||||||
| net income per diluted share | 690 | 920 | 1,030 | 630 | 310 | 580 | 220 | 260 | -180 | 530 | 220 | 180 | 200 | |||||||||||||||||||||||||||||||||||||||||
| shares used in calculating basic net income per share | 144,220 | 143,771 | 2,263 | 141,142 | 130,583 | 544 | 125,465 | 124,362 | 123,768 | 70 | 122,930 | 123,214 | 122,642 | |||||||||||||||||||||||||||||||||||||||||
| shares used in calculating diluted net income per share | 148,969 | 148,683 | -107 | 147,512 | 149,121 | 1,306 | 140,601 | 139,377 | 123,768 | 567 | 132,507 | 133,011 | 133,859 | |||||||||||||||||||||||||||||||||||||||||
| unsolicited tender offer related expense | 1,326,000 | 4,811,000 | 7,484,000 | 4,394,000 | 3,956,000 | 6,694,000 | 8,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| cost-method investment related gain | 4,427,000 | 55,244,000 | 6,113,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition related (gain) expense | -0.2 | -5,771,000 | -3,942,000 | -5,725,000 | 615,000 | -357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from for income taxes | -1,425,500 | 5,790,000 | 13,483,000 | -24,975,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition related expense | 3,821,000 | 1,080,000 | 1,737,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| headquarter relocation expense | 757,000 | 2,883,000 | 19,475,000 | 1,830,000 | 2,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 88,000 | 138,000 | 674,000 | 2,622,000 |
We provide you with 20 years income statements for Illumina stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Illumina stock. Explore the full financial landscape of Illumina stock with our expertly curated income statements.
The information provided in this report about Illumina stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.