# Illumina, Inc. (ILMN) FY2025 Q1 P&L / Income Statement - Company: Illumina, Inc. (ILMN) - Period: 2024-12-30 to 2025-03-30 - Filing: Q1 FY2025 10-Q, filed 2025-05-09, accession number 0001110803-25-000046 - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service (3 categories) Income statement for 2024-12-30 through 2025-03-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Service and other revenue**: 161,000,000 US dollars - **Consumables**: 768,000,000 US dollars - **Instruments**: 112,000,000 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-revenue-by-business-segment-sankey.png Income statement for 2024-12-30 through 2025-03-30. View: Business segment (Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Sequencing**: 947,000,000 US dollars - **Microarray**: 94,000,000 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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. ## Chart details: Revenue by Business Segment (2) - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement/revenue-by-business-segment-2 - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-revenue-by-business-segment-2-sankey.png Income statement for 2024-12-30 through 2025-03-30. View: Business segment (Operating Performance and Assets by Segment). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Core Illumina**: 1,041,000,000 US dollars - **GRAIL, Inc.**: 0 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2024-12-30 through 2025-03-30. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Product revenue**: 880,000,000 US dollars - **Service revenue**: 161,000,000 US dollars - **Product cost of revenue**: 253,000,000 US dollars - **Service cost of revenue**: 88,000,000 US dollars - **Amortization of acquired intangible assets**: 17,000,000 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-revenue-by-geography-sankey.png Income statement for 2024-12-30 through 2025-03-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Americas**: 570,000,000 US dollars - **Europe**: 293,000,000 US dollars - **CHINA**: 72,000,000 US dollars - **Asia-Pacific, Middle East, and Africa**: 106,000,000 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/ilmn/fy2025-q1-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/ilmn-fy2025-q1-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-12-30 through 2025-03-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 1,041,000,000 US dollars - **Total cost of revenue**: 358,000,000 US dollars - **Gross profit**: 683,000,000 US dollars - **Total operating expense**: 519,000,000 US dollars - **Income (loss) from operations**: 164,000,000 US dollars - **Total other income, net**: 18,000,000 US dollars - **Income (loss) before income taxes**: 182,000,000 US dollars - **Provision for income taxes**: 51,000,000 US dollars - **Net income (loss)**: 131,000,000 US dollars - **Microarray - Consumables**: 72,000,000 US dollars - **Microarray - Instruments**: 3,000,000 US dollars - **Microarray - Service**: 19,000,000 US dollars - **Sequencing - Consumables**: 696,000,000 US dollars - **Sequencing - Instruments**: 109,000,000 US dollars - **Sequencing - Service**: 142,000,000 US dollars - **Research and development**: 252,000,000 US dollars - **Selling, general and administrative**: 267,000,000 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.