# Illumina, Inc. (ILMN) FY2024 Q3 P&L / Income Statement - Company: Illumina, Inc. (ILMN) - Period: 2024-07-01 to 2024-09-29 - Filing: Q3 FY2024 10-Q, filed 2024-11-06, accession number 0001110803-24-000052 - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service (3 categories) Income statement for 2024-07-01 through 2024-09-29. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Service and other revenue**: 166,000,000 US dollars - **Consumables**: 807,000,000 US dollars - **Instruments**: 107,000,000 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-revenue-by-business-segment-sankey.png Income statement for 2024-07-01 through 2024-09-29. View: Business segment (Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Sequencing**: 995,000,000 US dollars - **Microarray**: 85,000,000 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 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. ## Chart details: Revenue by Business Segment (2) - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement/revenue-by-business-segment-2 - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-revenue-by-business-segment-2-sankey.png Income statement for 2024-07-01 through 2024-09-29. View: Business segment (Operating Performance and Assets by Segment). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Core Illumina**: 1,080,000,000 US dollars - **GRAIL, Inc.**: 0 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 US dollars - **Core Illumina costs (calculated)**: 339,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **GRAIL, Inc. costs (calculated)**: 0 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2024-07-01 through 2024-09-29. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Product revenue**: 914,000,000 US dollars - **Service revenue**: 166,000,000 US dollars - **Product cost of revenue**: 235,000,000 US dollars - **Service cost of revenue**: 84,000,000 US dollars - **Amortization of acquired intangible assets**: 16,000,000 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-revenue-by-geography-sankey.png Income statement for 2024-07-01 through 2024-09-29. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Americas**: 609,000,000 US dollars - **Europe**: 291,000,000 US dollars - **CHINA**: 75,000,000 US dollars - **Asia-Pacific, Middle East, and Africa**: 105,000,000 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 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. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/ilmn/fy2024-q3-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/ilmn-fy2024-q3-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-07-01 through 2024-09-29. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,080,000,000 US dollars - **Total cost of revenue**: 335,000,000 US dollars - **Gross profit**: 745,000,000 US dollars - **Total operating expense**: 4,000,000 US dollars - **Income (loss) from operations**: 741,000,000 US dollars - **Total other expense, net**: negative 21,000,000 US dollars - **Income (loss) before income taxes**: 720,000,000 US dollars - **Provision (benefit) for income taxes**: 15,000,000 US dollars - **Net income (loss)**: 705,000,000 US dollars - **Microarray - Consumables**: 66,000,000 US dollars - **Microarray - Instruments**: 3,000,000 US dollars - **Microarray - Service**: 16,000,000 US dollars - **Sequencing - Consumables**: 741,000,000 US dollars - **Sequencing - Instruments**: 104,000,000 US dollars - **Sequencing - Service**: 150,000,000 US dollars - **Research and development**: 253,000,000 US dollars - **Selling, general and administrative**: 239,000,000 US dollars - **Legal contingency and settlement**: negative 488,000,000 US dollars - **Goodwill and intangible impairment**: 0 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.