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

Income StatementCash FlowBalance Sheet

Revenue by Product and Service (2 categories)

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: 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 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 BProduct revenueProduct$2.72 BTotal operating expenseTotal operatingexpense$3.14 BProvision (benefit) for income taxesProvision (benefit)for income taxes$44.00 MTotal cost of revenueTotal cost of revenue$1.14 BGoodwill and intangible impairmentGoodwill and intangible impairment$1.89 BService revenueService$550.00 MProduct cost of revenueProduct$739.00 MResearch and developmentResearch and development$913.00 MService cost of revenueService$286.00 MAmortization of acquired intangible assetsAmortizationof acquiredintangible assets$110.00 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: Product and service (2 categories). Revenue and costs use their disclosed 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
Product revenue
2,718,000,000 US dollars
Service revenue
550,000,000 US dollars
Product cost of revenue
739,000,000 US dollars
Service cost of revenue
286,000,000 US dollars
Amortization of acquired intangible assets
110,000,000 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 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

65.3%

Gross profit / revenue

Operating margin

−30.8%

Operating profit / revenue

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