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

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

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.