Illumina, Inc. (ILMN) FY2024 Q3 P&L / Income Statement

2024-07-01 to 2024-09-29

Swipe to see the full flow
Illumina, Inc. (ILMN) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-29. 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 assetsIncome (loss) from operationsTotal operating expenseLegal contingency and settlementResearch and developmentSelling, general and administrativeIncome (loss) before income taxesTotal other expense, netNet income (loss)Provision (benefit) for income taxesIncome (loss) from operationsIncome (loss)from operations$741.00 MIncome (loss) before income taxesIncome (loss)before income taxes$720.00 MTotal revenueTotal revenue$1.08 BGross profitGross profit$745.00 MNet income (loss)Net income (loss)$705.00 MProduct revenueProduct$914.00 MTotal operating expenseTotal operatingexpense$4.00 MLegal contingency and settlementLegal contingency and settlement−$488.00 MTotal cost of revenueTotal cost of revenue$335.00 MProvision (benefit) for income taxesProvision (benefit)for income taxes$15.00 MService revenueService$166.00 MTotal other expense, netTotal otherexpense, net−$21.00 MProduct cost of revenueProduct$235.00 MService cost of revenueService$84.00 MAmortization of acquired intangible assetsAmortizationof acquiredintangible assets$16.00 MResearch and developmentResearch and development$253.00 MSelling, general and administrativeSelling, general and administrative$239.00 M
Chart details

Illumina, Inc. (ILMN) FY2024 Q3 P&L / Income Statement

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.
Illumina, Inc. (ILMN) FY2024 Q3 Revenue by Product and Service (2 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

69.0%

Gross profit / revenue

Operating margin

68.6%

Operating profit / revenue

Cash conversion

44.8%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!