Illumina, Inc. (ILMN) FY2026 Q1 P&L / Income Statement

Revenue by Product and Service (3 categories)

2025-12-29 to 2026-03-29

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Illumina, Inc. (ILMN) FY2026 Q1 P&L / Income StatementIncome statement for 2025-12-29 through 2026-03-29. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETConsumablesService and other revenueInstrumentsTotal revenueGross profitTotal cost of revenueIncome from operationsTotal operating expenseSelling, general and administrativeResearch and developmentIncome before income taxesTotal other (expense) income, netNet incomeProvision for income taxesTotal revenueTotal revenue$1.09 BGross profitGross profit$721.00 MIncome from operationsIncome from operations$209.00 MIncome before income taxesPretax income$157.00 MNet incomeNet income$134.00 MTotal operating expenseTotal operatingexpense$512.00 MConsumablesConsumables$797.00 MProvision for income taxesProvision forincome taxes$23.00 MTotal other (expense) income, netTotal other (expense)income, net−$52.00 MSelling, general and administrativeSelling, general and administrative$272.00 MTotal cost of revenueTotal cost of revenue$370.00 MService and other revenueService and other revenue$174.00 MResearch and developmentResearch and development$240.00 MInstrumentsInstruments$120.00 M
Chart details

Illumina, Inc. (ILMN) FY2026 Q1 P&L / Income Statement

Income statement for 2025-12-29 through 2026-03-29. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
1,091,000,000 US dollars
Total cost of revenue
370,000,000 US dollars
Gross profit
721,000,000 US dollars
Total operating expense
512,000,000 US dollars
Income from operations
209,000,000 US dollars
Total other (expense) income, net
negative 52,000,000 US dollars
Income before income taxes
157,000,000 US dollars
Provision for income taxes
23,000,000 US dollars
Net income
134,000,000 US dollars
Service and other revenue
174,000,000 US dollars
Consumables
797,000,000 US dollars
Instruments
120,000,000 US dollars
Research and development
240,000,000 US dollars
Selling, general and administrative
272,000,000 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) FY2026 Q1 P&L / Income Statement Sankey chart, Product and service (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

66.1%

Gross profit / revenue

Operating margin

19.2%

Operating profit / revenue

Cash conversion

215.7%

Operating cash / net income, same period

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