# ICU MEDICAL INC/DE (ICUI) FY2026 Q2 P&L / Income Statement

- Company: ICU MEDICAL INC/DE (ICUI)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0000883984-26-000041
- Page: https://plicit.ai/financials/icui/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/icui-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **TOTAL REVENUES**: 551,683,000 US dollars
- **Cost of goods sold**: 316,630,000 US dollars
- **Gross Profit**: 235,053,000 US dollars
- **TOTAL OPERATING EXPENSES**: 195,926,000 US dollars
- **INCOME (LOSS) FROM OPERATIONS**: 39,127,000 US dollars
- **Other income (expense), net (calculated)**: negative 15,983,000 US dollars
- **Income (loss0 before income taxes and equity in earnings of unconsolidated affiliates**: 23,144,000 US dollars
- **PROVISION FOR INCOME TAXES**: 7,070,000 US dollars
- **NET INCOME (LOSS)**: 19,087,000 US dollars
- **Infusion Consumables**: 289,276,000 US dollars
- **Infusion Systems**: 188,998,000 US dollars
- **Vital Care**: 73,409,000 US dollars
- **Selling, general and administrative**: 151,922,000 US dollars
- **Research and development**: 22,702,000 US dollars
- **Restructuring, strategic transaction and integration**: 21,302,000 US dollars
- **Equity in Earnings of Unconsolidated Affiliates**: 3,013,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/icui/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/icui-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **TOTAL REVENUES**: 551,683,000 US dollars
- **Cost of goods sold**: 316,630,000 US dollars
- **Gross Profit**: 235,053,000 US dollars
- **TOTAL OPERATING EXPENSES**: 195,926,000 US dollars
- **INCOME (LOSS) FROM OPERATIONS**: 39,127,000 US dollars
- **Other income (expense), net (calculated)**: negative 15,983,000 US dollars
- **Income (loss0 before income taxes and equity in earnings of unconsolidated affiliates**: 23,144,000 US dollars
- **PROVISION FOR INCOME TAXES**: 7,070,000 US dollars
- **NET INCOME (LOSS)**: 19,087,000 US dollars
- **UNITED STATES**: 349,901,000 US dollars
- **EMEA**: 95,069,000 US dollars
- **Asia Pacific**: 55,632,000 US dollars
- **Other foreign countries**: 51,081,000 US dollars
- **Selling, general and administrative**: 151,922,000 US dollars
- **Research and development**: 22,702,000 US dollars
- **Restructuring, strategic transaction and integration**: 21,302,000 US dollars
- **Equity in Earnings of Unconsolidated Affiliates**: 3,013,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.