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

Income StatementCash FlowBalance Sheet

Revenue by Product and Service (2 categories)

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 (2 categories). Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduct revenueService revenueTotal revenueGross profitTotal cost of revenueProduct cost of revenueService cost of revenueAmortization of acquired intangible assetsLoss 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 BProduct revenueProduct$3.66 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 revenueService$716.00 MResearch and developmentResearch and development$1.17 BProduct cost of revenueProduct$1.02 BSelling, general and administrativeSelling, general and administrative$1.09 BService cost of revenueService$367.00 MAmortization of acquired intangible assetsAmortizationof acquiredintangible assets$127.00 MLegal 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 (2 categories). Revenue and costs use their disclosed 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
Product revenue
3,656,000,000 US dollars
Service revenue
716,000,000 US dollars
Product cost of revenue
1,017,000,000 US dollars
Service cost of revenue
367,000,000 US dollars
Amortization of acquired intangible assets
127,000,000 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 Revenue by Product and Service (2 categories) Sankey chart
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Gross margin

65.4%

Gross profit / revenue

Operating margin

−19.1%

Operating profit / revenue

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