Illumina, Inc. (ILMN) FY2024 Annual P&L / Income Statement

2024-01-01 to 2024-12-29

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Illumina, Inc. (ILMN) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-29. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETConsumablesService and other revenueInstrumentsTotal revenueGross profitTotal cost of revenueLoss from operationsTotal operating expenseGoodwill and intangible impairmentResearch and developmentSelling, general and administrativeLegal contingency and settlementTotal loss before income taxesTotal other expense, netNet lossProvision for income taxesTotal loss before income taxesTotal loss beforeincome taxes−$1.18 BTotal revenueTotal revenue$4.37 BGross profitGross profit$2.86 BLoss from operationsLoss from operations−$833.00 MNet lossNet loss−$1.22 BTotal operating expenseTotal operatingexpense$3.69 BConsumablesConsumables$3.16 BProvision for income taxesProvision forincome taxes$44.00 MGoodwill and intangible impairmentGoodwill and intangible impairment$1.89 BTotal cost of revenueTotal cost of revenue$1.51 BService and other revenueService and other revenue$716.00 MInstrumentsInstruments$501.00 MResearch and developmentResearch and development$1.17 BSelling, general and administrativeSelling, general and administrative$1.09 BLegal contingency and settlementLegal contingency and settlement−$456.00 MTotal other expense, netTotal otherexpense, net−$346.00 M
Chart details

Illumina, Inc. (ILMN) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-29. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
4,372,000,000 US dollars
Total cost of revenue
1,511,000,000 US dollars
Gross profit
2,861,000,000 US dollars
Total operating expense
3,694,000,000 US dollars
Loss from operations
negative 833,000,000 US dollars
Total other expense, net
negative 346,000,000 US dollars
Total loss before income taxes
negative 1,179,000,000 US dollars
Provision for income taxes
44,000,000 US dollars
Net loss
negative 1,223,000,000 US dollars
Service and other revenue
716,000,000 US dollars
Consumables
3,155,000,000 US dollars
Instruments
501,000,000 US dollars
Selling, general and administrative
1,092,000,000 US dollars
Goodwill and intangible impairment
1,889,000,000 US dollars
Research and development
1,169,000,000 US dollars
Legal contingency and settlement
negative 456,000,000 US dollars

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 equals net income.
Illumina, Inc. (ILMN) FY2024 Annual P&L / Income Statement Sankey chart, Product and service (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

65.4%

Gross profit / revenue

Operating margin

−19.1%

Operating profit / revenue

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