ILMN
Illumina, Inc.
Stock
$273.68+1.68 (+0.62%)Close Sep 30, 2026
Income statement
| Line | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.5B | $4.3B | $4.4B | $4.5B | $4.6B | $4.5B | $3.2B | $3.5B | $3.3B | $2.8B | $2.4B | $2.2B | $1.9B | $1.4B | $1.1B | $1.1B | $903M | $666M | $573M |
| Cost of revenue | $1.5B | $1.5B | $1.5B | $1.8B | $1.6B | $1.4B | $1.0B | $1.1B | $1.0B | $926M | $732M | $671M | $564M | $509M | $375M | $346M | $301M | $212M | $220M |
| Gross profit | $3.0B | $2.9B | $2.9B | $2.7B | $3.0B | $3.2B | $2.2B | $2.5B | $2.3B | $1.8B | $1.7B | $1.5B | $1.3B | $912M | $774M | $709M | $602M | $454M | $353M |
| R&D | $960M | $967M | $1.2B | $1.4B | $1.3B | $1.2B | $682M | $647M | $623M | $546M | $504M | $401M | $388M | $277M | $231M | $197M | $178M | $141M | $100M |
| SG&A | $1.1B | $1.1B | $1.1B | $1.6B | $1.3B | $2.1B | $941M | $835M | $794M | $674M | $584M | $516M | $466M | $381M | $286M | $262M | $220M | $176M | $148M |
| Other operating expenses | $10M | $10M | $1.4B | $847M | $4.5B | — | — | — | — | — | — | $19M | — | $120M | $56M | $51M | — | $11M | $25M |
| Operating income | $882M | $807M | −$833M | −$1.1B | −$4.2B | −$123M | $580M | $985M | $883M | $606M | $587M | $613M | $515M | $134M | $201M | $199M | $212M | $126M | $80M |
| Non-operating income | $132M | $279M | −$346M | −$48M | −$157M | $1.0B | $276M | $133M | $11M | $437M | −$26M | −$30M | −$66M | $25M | $22M | −$66M | −$26M | −$11M | −$7.8M |
| Pretax income | $1.0B | $1.1B | −$1.2B | −$1.1B | −$4.3B | $884M | $856M | $1.1B | $894M | $1.0B | $561M | $583M | $449M | $159M | $223M | $133M | $185M | $114M | $73M |
| Taxes | $189M | $236M | $44M | $44M | $68M | $122M | $200M | $116M | $68M | $317M | $98M | $121M | $95M | $34M | $71M | $46M | $60M | $42M | $33M |
| Net income | $825M | $850M | −$1.2B | −$1.2B | −$4.4B | $762M | $656M | $1.0B | $826M | $726M | $463M | $462M | $353M | $125M | $151M | $87M | $125M | $72M | $39M |
| Diluted EPS | $5.37 | $5.45 | −$7.69 | −$7.34 | −$28.00 | $5.04 | $4.45 | $6.74 | $5.56 | $4.92 | $3.07 | $3.10 | $2.37 | $0.90 | $1.13 | $0.62 | $0.87 | $0.53 | $0.30 |
| Diluted shares | — | 156.0M | 159.0M | 158.0M | 157.0M | 151.0M | 148.0M | 149.0M | 149.0M | 148.0M | 148.0M | 149.0M | 149.0M | 139.9M | 133.7M | 138.9M | 143.4M | 137.1M | 133.6M |
| Revenue growth | — | −0.7% | −2.9% | −1.7% | +1.3% | +39.7% | −8.6% | +6.3% | +21.1% | +14.8% | +8.0% | +19.3% | +31.0% | +23.7% | +8.8% | +16.9% | +35.5% | +16.2% | — |
| Gross margin | 66.4% | 66.1% | 65.4% | 60.9% | 64.8% | 69.7% | 68.0% | 69.6% | 69.0% | 66.4% | 69.5% | 69.8% | 69.7% | 64.2% | 67.4% | 67.2% | 66.6% | 68.1% | 61.6% |
| Operating margin | 19.6% | 18.6% | −19.1% | −23.7% | −91.2% | −2.7% | 17.9% | 27.8% | 26.5% | 22.0% | 24.5% | 27.6% | 27.7% | 9.4% | 17.5% | 18.9% | 23.4% | 18.8% | 14.0% |
| Net margin | 18.4% | 19.6% | −28.0% | −25.8% | −96.1% | 16.8% | 20.3% | 28.3% | 24.8% | 26.4% | 19.3% | 20.8% | 19.0% | 8.8% | 13.2% | 8.2% | 13.8% | 10.8% | 6.9% |
Cost of revenue, other operating expenses, non-operating income and taxes are the differences between the lines reported around them.