Illumina, Inc. (ILMN) FY2025 Q1 P&L / Income Statement

2024-12-30 to 2025-03-30

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Illumina, Inc. (ILMN) FY2025 Q1 P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCore IlluminaTotal revenueGross profitTotal cost of revenueIncome (loss) from operationsTotal operating expenseSelling, general and administrativeResearch and developmentTotal other income, netIncome (loss) before income taxesNet income (loss)Provision for income taxesTotal other income, netTotal other income, net$18.00 MIncome (loss) before income taxesIncome (loss)before income taxes$182.00 MIncome (loss) from operationsIncome (loss)from operations$164.00 MTotal revenueTotal revenue$1.04 BGross profitGross profit$683.00 MNet income (loss)Net income (loss)$131.00 MTotal operating expenseTotal operatingexpense$519.00 MProvision for income taxesProvision forincome taxes$51.00 MCore IlluminaCore Illumina$1.04 BSelling, general and administrativeSelling, general and administrative$267.00 MTotal cost of revenueTotal cost of revenue$358.00 MResearch and developmentResearch and development$252.00 M
Chart details

Illumina, Inc. (ILMN) FY2025 Q1 P&L / Income Statement

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.
Illumina, Inc. (ILMN) FY2025 Q1 Revenue by Business Segment (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

65.6%

Gross profit / revenue

Operating margin

15.8%

Operating profit / revenue

Cash conversion

183.2%

Operating cash / net income, same period

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