Financials in USD. Standardized financial statements.
A compact view of how Illumina, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.34B | $4.37B | $4.50B | $4.58B | $4.53B | $3.24B | $3.54B | $3.33B | $2.75B | $2.40B |
| Revenue Growth? | -0.8% | -2.9% | -1.7% | +1.3% | +39.7% | -8.6% | +6.3% | +21.1% | +14.7% | 0.0% |
| Cost of Revenue? | $1.45B | $1.51B | $1.76B | $1.61B | $1.37B | $1.04B | $1.08B | $1.03B | $926.00M | $732.00M |
| Gross Profit? | $2.89B | $2.86B | $2.74B | $2.97B | $3.15B | $2.20B | $2.47B | $2.30B | $1.83B | $1.67B |
| Gross Margin? | +66.7% | +65.4% | +60.9% | +64.8% | +69.7% | +68.0% | +69.6% | +69.0% | +66.4% | +69.5% |
| Operating Expenses? | $2.03B | $3.69B | $3.81B | $7.15B | $3.28B | $1.62B | $1.48B | $1.42B | $1.22B | $1.08B |
| Operating Income? | $864.00M | -$833.00M | -$1.07B | -$4.18B | -$123.00M | $580.00M | $985.00M | $883.00M | $606.00M | $587.00M |
| EBITDA? | $1.13B | -$725.00M | -$608.00M | -$3.92B | $1.20B | $1.09B | $1.36B | $1.13B | $1.24B | $735.00M |
| Income Before Tax | $1.09B | -$1.18B | -$1.12B | -$4.34B | $884.00M | $856.00M | $1.12B | $894.00M | $1.04B | $561.00M |
| Income Tax Expense | $236.00M | $44.00M | $44.00M | $68.00M | $122.00M | $200.00M | $128.00M | $112.00M | $365.00M | $133.00M |
| Net Income? | $850.00M | -$1.22B | -$1.16B | -$4.40B | $762.00M | $656.00M | $1.00B | $826.00M | $726.00M | $462.65M |
| EPS? | $5.48 | $-7.69 | $-7.35 | $-28.05 | $5.08 | $4.46 | $6.82 | $5.62 | $4.97 | $3.15 |
| Diluted EPS? | $5.45 | $-7.69 | $-7.35 | $-28.05 | $5.05 | $4.43 | $6.72 | $5.54 | $4.91 | $3.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality