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

- Company: ICU MEDICAL INC/DE (ICUI)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/icui-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **TOTAL REVENUES**: 1,081,908,000 US dollars
- **Cost of goods sold**: 640,629,000 US dollars
- **Gross Profit**: 441,279,000 US dollars
- **TOTAL OPERATING EXPENSES**: 388,573,000 US dollars
- **INCOME (LOSS) FROM OPERATIONS**: 52,706,000 US dollars
- **Other income (expense), net (calculated)**: negative 33,537,000 US dollars
- **Income (loss0 before income taxes and equity in earnings of unconsolidated affiliates**: 19,169,000 US dollars
- **PROVISION FOR INCOME TAXES**: negative 27,644,000 US dollars
- **NET INCOME (LOSS)**: 49,219,000 US dollars
- **Infusion Consumables**: 567,551,000 US dollars
- **Infusion Systems**: 368,602,000 US dollars
- **Vital Care**: 145,755,000 US dollars
- **Selling, general and administrative**: 306,488,000 US dollars
- **Research and development**: 43,982,000 US dollars
- **Restructuring, strategic transaction and integration**: 38,103,000 US dollars
- **Equity in Earnings of Unconsolidated Affiliates**: 2,406,000 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-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/icui-fy2026-ytd-q2-revenue-by-geography-sankey.png

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

- **TOTAL REVENUES**: 1,081,908,000 US dollars
- **Cost of goods sold**: 640,629,000 US dollars
- **Gross Profit**: 441,279,000 US dollars
- **TOTAL OPERATING EXPENSES**: 388,573,000 US dollars
- **INCOME (LOSS) FROM OPERATIONS**: 52,706,000 US dollars
- **Other income (expense), net (calculated)**: negative 33,537,000 US dollars
- **Income (loss0 before income taxes and equity in earnings of unconsolidated affiliates**: 19,169,000 US dollars
- **PROVISION FOR INCOME TAXES**: negative 27,644,000 US dollars
- **NET INCOME (LOSS)**: 49,219,000 US dollars
- **UNITED STATES**: 665,404,000 US dollars
- **EMEA**: 199,745,000 US dollars
- **Asia Pacific**: 113,930,000 US dollars
- **Other foreign countries**: 102,829,000 US dollars
- **Selling, general and administrative**: 306,488,000 US dollars
- **Research and development**: 43,982,000 US dollars
- **Restructuring, strategic transaction and integration**: 38,103,000 US dollars
- **Equity in Earnings of Unconsolidated Affiliates**: 2,406,000 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.