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

2024-01-01 to 2024-09-29

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Illumina, Inc. (ILMN) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-29. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSequencing - ConsumablesSequencing - ServiceSequencing - InstrumentsMicroarray - ConsumablesMicroarray - ServiceMicroarray - InstrumentsTotal revenueGross profitTotal cost of revenueIncome (loss) from operationsTotal operating expenseGoodwill and intangible impairmentResearch and developmentSelling, general and administrativeLegal contingency and settlementIncome (loss) before income taxesTotal other expense, netNet income (loss)Provision (benefit) for income taxesIncome (loss) from operationsIncome (loss)from operations−$1.01 BIncome (loss) before income taxesIncome (loss)before income taxes−$1.37 BTotal revenueTotal revenue$3.27 BGross profitGross profit$2.13 BNet income (loss)Net income (loss)−$1.41 BSequencing - ConsumablesSequencing - Consumables$2.16 BTotal operating expenseTotal operatingexpense$3.14 BProvision (benefit) for income taxesProvision (benefit)for income taxes$44.00 MSequencing - ServiceSequencing - Service$499.00 MTotal cost of revenueTotal cost of revenue$1.14 BGoodwill and intangible impairmentGoodwill and intangible impairment$1.89 BSequencing - InstrumentsSequencing - Instruments$330.00 MMicroarray - ConsumablesMicroarray - Consumables$216.00 MResearch and developmentResearch and development$913.00 MMicroarray - ServiceMicroarray - Service$51.00 MMicroarray - InstrumentsMicroarray - Instruments$12.00 MSelling, general and administrativeSelling, general and administrative$813.00 MLegal contingency and settlementLegal contingency and settlement−$474.00 MTotal other expense, netTotal otherexpense, net−$358.00 M
Chart details

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

Income statement for 2024-01-01 through 2024-09-29. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
3,268,000,000 US dollars
Total cost of revenue
1,135,000,000 US dollars
Gross profit
2,133,000,000 US dollars
Total operating expense
3,141,000,000 US dollars
Income (loss) from operations
negative 1,008,000,000 US dollars
Total other expense, net
negative 358,000,000 US dollars
Income (loss) before income taxes
negative 1,366,000,000 US dollars
Provision (benefit) for income taxes
44,000,000 US dollars
Net income (loss)
negative 1,410,000,000 US dollars
Microarray - Consumables
216,000,000 US dollars
Microarray - Instruments
12,000,000 US dollars
Microarray - Service
51,000,000 US dollars
Sequencing - Consumables
2,160,000,000 US dollars
Sequencing - Instruments
330,000,000 US dollars
Sequencing - Service
499,000,000 US dollars
Research and development
913,000,000 US dollars
Selling, general and administrative
813,000,000 US dollars
Legal contingency and settlement
negative 474,000,000 US dollars
Goodwill and intangible impairment
1,889,000,000 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 YTD Q3 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

65.3%

Gross profit / revenue

Operating margin

−30.8%

Operating profit / revenue

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