ICU Statements
IC
Data from ICU`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
ICU Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
596.46
5.3 %
100
389.03
65.2
207.43
12 %
34.8
23.39
3.9
159.25
26.7
182.6
1.6 %
30.6
24.828
355.6 %
4.2
-26.26
-4.4
-0.977
-0.2
-19.533
46.9 %
-3.3
1.873
0.3
-21.406
45.8 %
-3.6
-0.878
24.393
566.65
-3.6 %
100
381.41
67.3
185.24
8 %
32.7
21.842
3.9
157.4
27.8
179.79
3.9 %
31.7
5.45
475.3 %
1
-25.496
-4.5
-0.682
-0.1
-36.768
-0.2 %
-6.5
2.703
0.5
-39.471
-130.2 %
-7
-1.63
24.222
587.86
6.2 %
100
416.27
70.8
171.59
-6.7 %
29.2
22.411
3.8
154.34
26.3
173.04
12.4 %
29.4
-1.452
-104.8 %
-0.2
-26.977
-4.2
1.659
-0.1
-36.681
-579.3 %
-6.2
-19.534
-3.3
-17.147
-338.2 %
-2.9
-0.71
24.139
553.3
0.7 %
100
369.4
66.8
183.9
-4.4 %
33.2
20.9
3.8
148.3
26.8
153.9
-13.1 %
27.8
30.1
98 %
5.4
-27.2
-4.9
-0.6
-0.1
-5.4
76.4 %
-1
-12.6
-2.3
7.2
172.7 %
1.3
0.3
24.4
549.3
-3.4 %
100
357
65
192.3
0.2 %
35
22.3
4.1
150.6
27.4
177.2
3.2 %
32.3
15.2
-25.5 %
2.8
-24.6
-4.5
-0.8
-0.1
-22.9
-70.9 %
-4.2
-12.9
-2.3
-9.9
-1 %
-1.8
-0.41
24.1
568.6
-1.6 %
100
376.6
66.2
192
9.8 %
33.8
19.8
3.5
152.3
26.8
171.7
3.7 %
30.2
20.4
117 %
3.6
-22.4
-3.9
-0.1
-0.02
-13.4
37.4 %
-2.4
-3.6
-0.6
-9.8
36.8 %
-1.7
-0.41
24
578
-3.3 %
100
403.1
69.7
174.9
-6.2 %
30.3
23.4
4
142.7
24.7
165.5
-4 %
28.6
9.4
-32.4 %
1.6
-21.3
-3.7
0.3
0.05
-21.4
-0.5 %
-3.7
-5.9
-1.02
-15.5
-17.4 %
-2.7
-0.65
24
597.9
6.6 %
100
411.5
68.8
186.4
11.2 %
31.2
23.1
3.9
153.3
25.6
172.4
11.8 %
28.8
13.9
3 %
2.3
-20
-3.3
0.5
0.08
-21.3
-26 %
-3.6
-8.1
-1.4
-13.2
-76 %
-2.2
-0.55
23.9
561
3.3 %
100
393.4
70.1
167.6
-0.7 %
29.9
22.6
4
158.6
28.3
154.2
-12.9 %
27.5
13.5
262.7 %
2.4
-18.2
-3.2
2
0.4
-16.9
69.2 %
-3.01
-9.4
-1.7
-7.5
80.3 %
-1.3
-0.31
23.9
543.1
59.5 %
100
374.3
68.9
168.8
32.4 %
31.1
23.9
4.4
153
28.2
177.1
87 %
32.6
-8.3
-125.3 %
-1.5
-12.8
-2.4
0.5
0.09
-54.8
-335.2 %
-10.09
-16.7
-3.07
-38.1
-291.5 %
-7.02
-1.61
23.6
340.5
1.3 %
100
213
62.6
127.5
-0.2 %
37.4
13.2
3.9
81.3
23.9
94.7
8.9 %
27.8
32.8
-19.6 %
9.6
-0.1
-0.03
0.2
0.06
23.3
-38.5 %
6.8
3.4
1
19.9
-36 %
5.8
0.91
21.9
336.1
4.5 %
100
208.3
62
127.8
3.5 %
38
12.2
3.6
74.6
22.2
87
2 %
25.9
40.8
6.5 %
12.1
-0.4
-0.1
0.2
0.06
37.9
8.9 %
11.3
6.8
2
31.1
9.5 %
9.3
1.43
21.7
321.7
1.2 %
100
198.1
61.6
123.5
9.6 %
38.4
11.4
3.5
73.8
22.9
85.3
2.6 %
26.5
38.3
29.4 %
11.9
0.7
0.2
-0.2
-0.06
34.8
28.4 %
10.8
6.4
2
28.4
19.8 %
8.8
1.31
21.7
318
-0.8 %
100
205.4
64.6
112.7
-6 %
35.4
10.7
3.4
72.2
22.7
83.1
-4.8 %
26.1
29.6
-8.9 %
9.3
1
0.3
0.2
0.06
27.1
-10 %
8.5
3.4
1.1
23.7
-9.2 %
7.5
1.09
21.7
320.5
0.6 %
100
200.6
62.6
119.9
5.3 %
37.4
11.8
3.7
73.4
22.9
87.3
2.3 %
27.2
32.5
13.6 %
10.1
-0.7
-0.2
0.3
0.09
30.1
14.9 %
9.4
4
1.2
26.1
4.4 %
8.1
1.21
21.7
318.6
5 %
100
204.6
64.2
113.9
7.1 %
35.8
10.1
3.2
70.7
22.2
85.3
6.4 %
26.8
28.6
9.6 %
9
-1.2
-0.4
2.5
0.8
26.2
26 %
8.2
1.2
0.4
25
32.3 %
7.8
1.16
21.6
303.4
-7.7 %
100
197.1
65
106.3
-12.4 %
35
10.3
3.4
67.1
22.1
80.2
-3.5 %
26.4
26.1
-32 %
8.6
0.7
0.2
0.6
0.2
20.8
2 %
6.9
1.9
0.6
18.9
12.5 %
6.2
0.88
21.5
328.6
4.2 %
100
207.2
63.1
121.4
6.4 %
36.9
10.7
3.3
72.3
22
83.1
-0.1 %
25.3
38.4
24.3 %
11.7
-6.3
-1.9
0.6
0.2
20.4
-2.4 %
6.2
3.5
1.1
16.8
-18.4 %
5.1
0.78
21.5
315.5
2.6 %
100
201.4
63.8
114.1
-3.8 %
36.2
12.6
4
70.6
22.4
83.2
7.1 %
26.4
30.9
-24.4 %
9.8
1.6
0.5
1.5
0.5
20.9
-36.3 %
6.6
0.3
0.1
20.6
-22.6 %
6.5
0.96
21.5
307.5
-1.5 %
100
188.9
61.4
118.6
14.1 %
38.6
12
3.9
65.9
21.4
77.7
96.7 %
25.3
40.9
-36.5 %
13.3
1.6
0.5
-1.7
-0.6
32.8
18.8 %
10.7
6.2
2
26.6
16.7 %
8.7
1.24
21.5
312.3
-5.6 %
100
208.4
66.7
103.9
-23.2 %
33.3
11.2
3.6
67.8
21.7
39.5
-49.2 %
12.6
64.4
11.8 %
20.6
1.6
0.5
-0.2
-0.06
27.6
-17.4 %
8.8
4.8
1.5
22.8
-26.5 %
7.3
1.06
21.5
330.9
-2.8 %
100
195.6
59.1
135.3
0.5 %
40.9
12.8
3.9
72.6
21.9
77.8
-13.6 %
23.5
57.6
28.9 %
17.4
1.2
0.4
1.9
0.6
33.4
367.2 %
10.1
2.4
0.7
31
518.9 %
9.4
1.44
21.6
340.4
4 %
100
205.7
60.4
134.6
—
39.5
13.5
4
76.5
22.5
90
-16.9 %
26.4
44.7
70 %
13.1
-14
-4.1
10.6
3.1
-12.5
-992.9 %
-3.7
-6
-1.8
-7.4
-3800 %
-2.2
-0.36
20.5
327.2
-9.2 %
100
192.6
58.9
134.6
-11.3 %
41.1
13.2
4
76.6
23.4
108.3
6.9 %
33.1
26.3
-47.8 %
8
1.4
0.4
-2.2
-0.7
1.4
-95.3 %
0.4
1.2
0.4
0.2
-99.4 %
0.06
0.01
20.5
360.5
-3.1 %
100
208.7
57.9
151.8
1.9 %
42.1
13.6
3.8
81.8
22.7
101.3
8.2 %
28.1
50.4
-9 %
14
1.9
0.5
-4
-1.1
29.6
678.9 %
8.2
-1.5
-0.4
31.1
534.7 %
8.6
1.44
21.6
372
0.5 %
100
223
59.9
149
8.4 %
40.1
12.6
3.4
85
22.8
93.6
11 %
25.2
55.4
4.1 %
14.9
-2.1
-0.6
1
0.3
3.8
-90.5 %
1
-1.1
-0.3
4.9
-90.1 %
1.3
0.23
21.4
370.1
7.8 %
232.6
137.5
23.2 %
13.9
75.4
84.3
-12.7 %
53.2
254.7 %
-0.3
-2.2
39.9
748.9 %
-12.9
49.7
49600 %
2.3
21.6
343.2
3.5 %
231.6
111.6
26.7 %
12.8
76.8
96.6
-7.1 %
15
193.8 %
-0.7
0.6
4.7
112 %
4.6
0.1
100.3 %
0.01
21.1
331.5
33.8 %
243.5
88.1
-0.9 %
13
85.1
104
35.9 %
-16
-228 %
-0.5
-2.7
-39.2
-185.6 %
-2.1
-37.1
-166.4 %
-1.87
19.8
247.7
158.8 %
158.8
88.9
75 %
11.6
64.9
76.5
202.4 %
12.5
-51 %
-0.5
0.1
45.8
224.8 %
-10
55.9
488.4 %
2.78
20.1
95.7
-1.4 %
44.9
50.8
-1 %
2.7
22.6
25.3
-2.7 %
25.5
0.8 %
—
0.3
14.1
-38.7 %
4.6
9.5
-49.5 %
0.54
17.7
97.1
0.4 %
45.8
51.3
2.4 %
3.7
22.4
26
0.8 %
25.3
4.1 %
—
0.2
23
-4.2 %
4.2
18.8
13.3 %
1.09
17.3
96.7
7.6 %
46.6
50.1
1.8 %
3.3
22.5
25.8
2 %
24.3
1.7 %
—
0.1
24
-0.4 %
7.4
16.6
-8.8 %
0.98
17
89.9
-0.6 %
40.6
49.2
1.9 %
3.3
22
25.3
-4.9 %
23.9
10.1 %
—
0.1
24.1
91.3 %
5.9
18.2
230.9 %
1.08
16.9
90.4
5.1 %
42.1
48.3
4.3 %
4.1
22.5
26.6
9.5 %
21.7
-0.9 %
—
0.1
12.6
-49.6 %
7.2
5.5
-66.3 %
0.33
16.8
86
2.6 %
39.8
46.3
5.7 %
4.2
20.2
24.3
3.4 %
21.9
7.9 %
—
0.2
25
21.4 %
8.7
16.3
19.9 %
0.98
16.6
83.8
2.8 %
40
43.8
3.1 %
3.1
20.3
23.5
-3.7 %
20.3
12.2 %
—
0.2
20.6
79.1 %
7
13.6
40.2 %
0.83
16.4
81.5
2 %
39
42.5
7.1 %
4.3
20.2
24.4
-3.6 %
18.1
25.7 %
—
0.5
11.5
-5.7 %
1.8
9.7
31.1 %
0.6
16.2
79.9
3.1 %
40.2
39.7
4.2 %
5.1
20.3
25.3
-5.9 %
14.4
28.6 %
—
0.2
12.2
41.9 %
4.9
7.4
15.6 %
0.46
16.1
77.5
-1.5 %
39.3
38.1
1.6 %
5.1
21.8
26.9
-6.9 %
11.2
28.7 %
—
0.2
8.6
-3.4 %
2.1
6.4
8.5 %
0.42
15.5
78.7
7.5 %
41.1
37.5
4.2 %
4.6
24.3
28.9
10.3 %
8.7
-12.1 %
—
0.2
8.9
-11.9 %
3
5.9
-11.9 %
0.38
15.4
73.2
-6 %
37.2
36
-7.5 %
3.6
22.5
26.2
9.2 %
9.9
-34 %
—
0.2
10.1
-26.8 %
3.4
6.7
-49.6 %
0.43
15.4
77.9
-5.9 %
39
38.9
-5.1 %
3.5
20.6
24
-5.9 %
15
-2.6 %
—
0.2
13.8
-11.5 %
0.4
13.3
20.9 %
0.85
15.7
82.8
5.2 %
41.9
41
7.9 %
3.1
22.4
25.5
-5.9 %
15.4
40 %
—
0.2
15.6
39.3 %
4.6
11
48.6 %
0.72
15.3
78.7
5.9 %
40.6
38
3.3 %
3.9
23.2
27.1
9.3 %
11
-8.3 %
—
0.2
11.2
-8.2 %
3.8
7.4
-14.9 %
0.48
15.2
74.3
-10.2 %
37.5
36.8
-12 %
1.9
22.9
24.8
7.8 %
12
-36.2 %
—
0.2
12.2
-35.4 %
3.5
8.7
-29.3 %
0.58
15.1
82.7
—
40.9
41.8
—
2.2
20.7
23
—
18.8
—
—
0.1
18.9
—
6.6
12.3
—
0.82
15