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

2024-12-30 to 2025-03-30

Swipe to see the full flow
Illumina, Inc. (ILMN) FY2025 Q1 P&L / Income StatementIncome statement for 2024-12-30 through 2025-03-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasEuropeAsia-Pacific, Middle East, and AfricaCHINATotal 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 MAmericasAmericas$570.00 MTotal operating expenseTotal operatingexpense$519.00 MProvision for income taxesProvision forincome taxes$51.00 MSelling, general and administrativeSelling, general and administrative$267.00 MEuropeEurope$293.00 MTotal cost of revenueTotal cost of revenue$358.00 MResearch and developmentResearch and development$252.00 MAsia-Pacific, Middle East, and AfricaAsia-Pacific, Middle East, and Africa$106.00 MCHINACHINA$72.00 M
Chart details

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

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.
Illumina, Inc. (ILMN) FY2025 Q1 Revenue by Geography 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

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!