Illumina Statements
IL
Data from Illumina`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:
04 Nov, 2024
Expected release date:
06 Feb, 2025
Illumina 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
1 112
3.3 %
100
391
35.2
721
8.1 %
64.8
325
29.2
143
12.9
468
-36.9 %
42.1
253
437.3 %
22.8
-9
-0.8
-330
-29.7
-1 976
-1712.8 %
-177.7
12
1.1
-1 988
-1477.8 %
-178.8
-12.503
159
1 076
-4.1 %
100
409
38
667
-1 %
62
338
31.4
404
37.5
742
-3.3 %
69
-75
19.4 %
-7
—
-1.1
2
1.3
-109
34.7 %
-10.1
17
1.6
-126
28 %
-11.7
-0.792
159
1 122
0.3 %
100
448
39.9
674
-1.5 %
60.1
330
29.4
437
38.9
767
45.3 %
68.4
-93
-159.6 %
-8.3
19
5.3
-22
-5.5
-167
78.6 %
-14.9
8
0.7
-175
76.8 %
-15.6
-1.108
158
1 119
-4.8 %
100
435
38.9
684
-6.6 %
61.1
313
28
215
19.2
528
-32.1 %
47.2
156
439.1 %
13.9
-25
-2.2
-3
-0.3
-782
-778.7 %
-69.9
-28
-2.5
-754
-222.2 %
-67.4
-4.77
158
1 176
8.2 %
100
444
37.8
732
11.8 %
62.2
346
29.4
432
36.7
778
8.4 %
66.2
-46
27 %
-3.9
-3
-0.3
2
0.2
-89
-14.1 %
-7.6
145
12.3
-234
-7900 %
-19.9
-1.48
158
1 087
0.4 %
100
432
39.7
655
-2.5 %
60.3
341
31.4
377
34.7
718
-7.7 %
66.1
-63
40.6 %
-5.8
-17
-1.6
3
0.3
-78
53.6 %
-7.2
-81
-7.5
3
102.2 %
0.3
0.02
158
1 083
-2.9 %
100
411
38
672
-6.3 %
62
346
31.9
432
39.9
778
65.2 %
71.8
-106
-143.1 %
-9.8
-31
-2.9
-10
-0.9
-168
95.4 %
-15.5
-29
-2.7
-139
96.4 %
-12.8
-0.89
157
1 115
-4 %
100
398
35.7
717
-6.5 %
64.3
325
29.1
146
13.1
471
-36.1 %
42.2
246
720 %
22.1
-5
-0.4
-10
-0.9
-3 672
-476.5 %
-329.3
144
12.9
-3 816
-613.3 %
-342.2
-24.31
157
1 162
-5 %
100
395
34
767
-5.9 %
66
327
28.1
410
35.3
737
16.8 %
63.4
30
-83.7 %
2.6
-36
-3.1
-22
-1.9
-637
-555 %
-54.8
-102
-8.8
-535
-722.1 %
-46.04
-3.41
157
1 223
2 %
100
408
33.4
815
-0.2 %
66.6
323
26.4
308
25.2
631
-18.7 %
51.6
184
348.8 %
15
-50
-4.09
6
0.5
140
62.8 %
11.4
54
4.4
86
-23.2 %
7
0.54
159
1 199
8.2 %
100
382
31.9
817
6.1 %
68.1
350
29.2
426
35.5
776
-41 %
64.7
41
107.5 %
3.4
64
5.3
-19
-1.6
86
-79.5 %
7.2
-26
-2.2
112
-64.7 %
9.3
0.71
157
1 108
-1.6 %
100
338
30.5
770
-4 %
69.5
436
39.4
879
79.3
1 315
113.8 %
118.7
-545
-391.4 %
-49.2
931
84
34
3.1
420
102.9 %
37.9
103
9.3
317
71.4 %
28.6
2.07
153
1 126
3 %
100
324
28.8
802
5 %
71.2
202
17.9
413
36.7
615
7.7 %
54.6
187
-3.1 %
16.6
-12
-1.07
32
2.8
207
22.5 %
18.4
22
2
185
25.9 %
16.4
1.26
147
1 093
14.7 %
100
329
30.1
764
21.3 %
69.9
197
18
374
34.2
571
14.9 %
52.2
193
45.1 %
17.7
-64
-5.9
40
3.7
169
-43.5 %
15.5
22
2
147
-42.8 %
13.4
1
147
953
20 %
100
323
33.9
630
19.8 %
66.1
199
20.9
298
31.3
497
36.5 %
52.2
133
-17.9 %
14
141
14.8
25
2.6
299
39.1 %
31.4
42
4.4
257
43.6 %
27
1.74
148
794
25.4 %
100
268
33.8
526
22.9 %
66.2
172
21.7
192
24.2
364
9.6 %
45.8
162
68.8 %
20.4
43
5.4
10
1.3
215
30.3 %
27.1
36
4.5
179
280.9 %
22.5
1.21
148
633
-26.3 %
100
205
32.4
428
-30.9 %
67.6
155
24.5
177
28
332
-22.8 %
52.4
96
-49.2 %
15.2
51
8.1
18
2.8
165
-7.3 %
26.1
118
18.6
47
-72.8 %
7.4
0.32
148
859
-9.8 %
100
240
27.9
619
-6.5 %
72.1
156
18.2
274
31.9
430
9.1 %
50.1
189
-29.5 %
22
2
0.2
-13
-1.5
178
-33.8 %
20.7
5
0.6
173
-27.6 %
20.1
1.17
148
952
5 %
100
290
30.5
662
2.2 %
69.5
161
16.9
233
24.5
394
15.9 %
41.4
268
-13 %
28.2
1
0.1
—
0
269
-0.4 %
28.3
30
3.2
239
2.1 %
25.1
1.6
149
907
8.2 %
100
259
28.6
648
13.1 %
71.4
151
16.6
189
20.8
340
-7.6 %
37.5
308
50.2 %
34
-40
-4.4
2
0.2
270
-22 %
29.8
36
4
234
-20.9 %
25.8
1.58
148
838
-0.9 %
100
265
31.6
573
-1.9 %
68.4
166
19.8
202
24.1
368
-3.2 %
43.9
205
0.5 %
24.5
104
12.4
-2
-0.2
346
48.5 %
41.3
53
6.3
296
27 %
35.3
1.99
149
846
-2.4 %
100
262
31
584
-1 %
69
169
20
211
24.9
380
-3.3 %
44.9
204
3.6 %
24.1
8
0.9
6
0.7
233
11.5 %
27.5
9
1.1
233
11 %
27.5
1.56
149
867
1.6 %
100
277
31.9
590
-1.2 %
68.1
176
20.3
217
25
393
10.4 %
45.3
197
-18.3 %
22.7
-7
-0.8
19
2.2
209
-9.9 %
24.1
12
1.4
210
5.5 %
24.2
1.38
152
853
2.8 %
100
256
30
597
3.8 %
70
159
18.6
197
23.1
356
2.3 %
41.7
241
6.2 %
28.3
-1
-0.1
-8
-0.9
232
—
27.2
33
3.9
199
-4.8 %
23.3
1.33
149
830
6.1 %
100
255
30.7
575
6.9 %
69.3
151
18.2
197
23.7
348
8.8 %
41.9
227
4.1 %
27.3
—
0
5
0.6
232
5 %
28
32
3.9
209
0.5 %
25.2
1.41
148
782
0.6 %
100
244
31.2
538
-0.7 %
68.8
137
17.5
183
23.4
320
2.6 %
40.9
218
-5.2 %
27.9
-6
-0.8
9
1.2
221
-0.9 %
28.3
24
3.1
208
205.9 %
26.6
1.41
148
777
8.8 %
235
542
12.4 %
137
175
312
3.7 %
230
27.1 %
-5
-2
223
27.4 %
16
68
-58.3 %
0.45
148
714
7.9 %
232
482
11.1 %
134
167
301
0.7 %
181
34.1 %
-6
—
175
24.1 %
23
163
27.3 %
1.1
148
662
10.7 %
228
434
12.4 %
130
169
299
-1.3 %
135
62.7 %
-3
1
141
-72 %
21
128
-65.1 %
0.87
147
598
-3.4 %
212
386
-8 %
140
163
303
9.8 %
83
-42.1 %
449
2
503
274.8 %
155
367
196.4 %
2.5
147
619.3
2 %
199.9
419.4
-1.6 %
129.9
146.1
276
4.2 %
143.4
-11 %
-5.2
-3.6
134.2
-13.1 %
26.7
123.8
-4 %
0.84
148
607.1
1.2 %
181
426.2
0.6 %
125.9
139.1
265
-3 %
161.1
6.9 %
-6.2
-0.2
154.4
-1.7 %
37.4
128.9
7.1 %
0.87
147.9
600.1
4.9 %
176.3
423.8
6.7 %
124.6
148.5
273.2
0 %
150.7
21.7 %
-4.7
-0.2
157
35.8 %
40.6
120.4
34.4 %
0.81
147.9
571.8
-3.3 %
174.7
397.1
-3.2 %
124
149.2
273.2
4.5 %
123.8
-16.8 %
-7.3
1.5
115.6
-14.4 %
28.4
89.6
-14.3 %
0.6
148.4
591.5
7.5 %
181.2
410.4
5.9 %
114.3
147.3
261.5
10.9 %
148.8
-1.9 %
-7.6
-1.4
135
4.7 %
32.1
104.5
-11.6 %
0.7
149
550.3
2 %
162.7
387.5
2.9 %
99.2
136.6
235.9
6.9 %
151.7
-2.6 %
-7.2
-4.7
128.9
-8.7 %
13.3
118.2
15.7 %
0.79
149.7
539.4
0.1 %
163
376.4
0.4 %
96.2
124.4
220.6
6 %
155.7
-6.7 %
-9.9
-0.9
141.2
-20.7 %
38.9
102.2
-25.2 %
0.69
149
538.6
5.1 %
163.5
375
-2.6 %
91.8
116.3
208.1
-21.4 %
166.9
38.7 %
3.1
-1.2
178
-7.3 %
41.4
136.7
-10.8 %
0.92
148.7
512.4
6.6 %
127.4
384.9
15.3 %
142.5
122.2
264.7
29.5 %
120.3
-7.1 %
-10.1
-0.7
192.1
70.9 %
38.8
153.3
64 %
1.03
148.7
480.6
7.4 %
146.7
333.9
11.1 %
84.6
119.9
204.4
3.7 %
129.5
25.2 %
-6
-1
112.4
85.8 %
19
93.5
100.6 %
0.63
147.5
447.6
6.4 %
147
300.5
8 %
82.5
114.6
197.1
7.2 %
103.4
9.4 %
-8.5
-31.3
60.5
-27.8 %
13.9
46.6
-22.3 %
0.31
149.1
420.8
8.6 %
142.5
278.3
7.4 %
77
106.8
183.8
0.5 %
94.5
23.7 %
-8.8
0.5
83.8
-30.4 %
23.8
60
-25.7 %
0.4
150.6
387.3
8.5 %
128.1
259.2
23.5 %
76.6
106.3
182.8
10.5 %
76.4
71.7 %
46.3
0.3
120.4
224.5 %
39.7
80.7
157 %
0.56
143.9
356.8
3.1 %
146.9
209.9
-6 %
70.9
93.3
165.4
4.1 %
44.5
-31 %
-8.7
0.4
37.1
-24.9 %
5.8
31.4
-12.5 %
0.22
140.6
346.1
4.6 %
122.7
223.4
1.9 %
67.8
86.3
158.9
5.5 %
64.5
-6.1 %
-9.3
-1.3
49.4
203.8 %
13.5
35.9
258.8 %
0.26
139.4
331
7 %
111.7
219.3
7.7 %
61
82.1
150.6
6.8 %
68.7
9.7 %
-1.7
-0.7
-47.6
-145.8 %
-25
-22.6
-131.4 %
-0.18
123.8
309.3
—
105.6
203.6
—
56.9
79.7
141
—
62.6
—
-0.7
-0.6
103.9
—
32
71.9
—
0.531
135.4