Income Statement - ILLUMINA, INC. (ILMN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,338.00 | 4,372.00 | 4,504.00 | 4,584.00 | 4,526.00 | 3,239.00 | 3,543.00 | 3,333.00 | 2,752.00 | 2,398.37 | 2,219.76 | 1,861.36 | 1,421.18 | 1,148.52 | 1,055.54 | 902.74 | 666.32 | 573.23 | 366.80 | 184.59 |
| Cost of revenue | 1,445.00 | 1,511.00 | 1,760.00 | 1,612.00 | 1,372.00 | 1,036.00 | 1,076.00 | 1,033.00 | 926.00 | 732.00 | 671.00 | 563.65 | 509.29 | 374.99 | 346.44 | 301.20 | 205.77 | 205.62 | 132.44 | 59.34 |
| Gross profit | 2,893.00 | 2,861.00 | 2,744.00 | 2,972.00 | 3,154.00 | 2,203.00 | 2,467.00 | 2,300.00 | 1,826.00 | 1,666.00 | 1,549.00 | 1,297.71 | 911.89 | 773.53 | 709.10 | 601.54 | 460.56 | 367.60 | 234.36 | 125.24 |
| Total operating expenses | 2,029.00 | 3,694.00 | 2,966.00 | 7,151.00 | 3,277.00 | 1,623.00 | 1,482.00 | 1,417.00 | 1,220.00 | 1,079.00 | 936.00 | 783.00 | 777.78 | 572.78 | 509.64 | 389.89 | 334.96 | 287.14 | 535.57 | 87.43 |
| Operating income | 864.00 | -833.00 | -1,069.00 | -4,179.00 | -123.00 | 393.00 | 985.00 | 883.00 | 606.00 | 587.00 | 613.00 | 514.71 | 134.11 | 200.75 | 199.46 | 211.65 | 125.60 | 80.46 | -301.21 | 37.81 |
| Non-operating income (net) | 222.00 | -346.00 | -48.00 | -157.00 | 1,007.00 | 463.00 | 133.00 | 11.00 | 437.00 | -26.00 | -30.00 | -65.95 | 25.21 | 21.86 | -66.42 | -26.28 | -11.47 | -7.77 | 12.43 | 4.81 |
| Income before tax | 1,086.00 | -1,179.00 | -1,117.00 | -4,336.00 | 884.00 | 856.00 | 1,118.00 | 894.00 | 1,043.00 | 561.00 | 583.00 | 448.76 | 159.31 | 222.61 | 133.05 | 185.38 | 114.13 | 72.69 | -288.79 | 42.62 |
| Income tax expense | 236.00 | 44.00 | 44.00 | 68.00 | 122.00 | 200.00 | 128.00 | 112.00 | 365.00 | 133.00 | 125.00 | 95.41 | 34.01 | 71.35 | 46.42 | 60.49 | 41.84 | 33.27 | -10.43 | 2.65 |
| Net income | 850.00 | -1,223.00 | -1,161.00 | -4,404.00 | 762.00 | 656.00 | 1,002.00 | 826.00 | 726.00 | 462.65 | 461.56 | 353.35 | 125.31 | 151.25 | 86.63 | 124.89 | 72.28 | 50.48 | -278.36 | 39.97 |
Show Quarterly Income Statement
Income Statement - ILLUMINA, INC. (ILMN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,091.00 | 1,160.00 | 1,083.00 | 1,057.00 | 1,041.00 | 1,104.00 | 1,080.00 | 1,112.00 | 1,076.00 | 1,122.00 | 1,119.00 | 1,176.00 | 1,087.00 | 1,084.00 | 1,115.00 | 1,162.00 | 1,223.00 | 1,199.00 | 1,108.00 | 1,126.00 | 1,093.00 | 953.00 | 794.00 | 633.00 | 859.00 | 952.00 | 907.00 | 838.00 | 846.00 | 867.00 | 853.00 | 830.00 | 782.00 | 778.00 | 714.00 | 662.00 | 598.00 | 619.35 | 607.14 | 600.12 | 571.76 | 591.55 | 550.27 | 539.38 | 538.57 | 512.38 | 480.63 | 447.57 | 420.78 | 387.33 | 356.80 | 346.09 | 330.96 | 309.27 | 285.87 | 280.61 | 272.77 | 250.07 | 235.50 | 287.45 | 282.52 | 261.30 | 237.31 | 212.00 | 192.13 | 180.56 | 158.36 | 161.64 | 165.76 | 160.93 | 150.26 | 140.18 | 121.86 | 112.61 | 97.51 | 84.54 | 72.15 | 60.44 | 53.47 | 41.58 | 29.10 |
| Cost of revenue | 347.00 | 382.00 | 351.00 | 340.00 | 356.00 | 376.00 | 335.00 | 391.00 | 409.00 | 448.00 | 435.00 | 444.00 | 432.00 | 411.00 | 398.00 | 395.00 | 408.00 | 382.00 | 338.00 | 324.00 | 329.00 | 323.00 | 268.00 | 205.00 | 240.00 | 290.00 | 259.00 | 265.00 | 262.00 | 277.00 | 256.00 | 255.00 | 244.00 | 235.00 | 232.00 | 228.00 | 230.00 | 199.91 | 181.00 | 176.00 | 175.00 | 181.19 | 162.73 | 163.01 | 163.54 | 127.44 | 146.69 | 147.03 | 142.49 | 128.08 | 146.86 | 122.69 | 111.67 | 105.62 | 90.00 | 87.61 | 91.76 | 79.49 | 78.38 | 94.09 | 94.47 | 87.37 | 80.16 | 65.91 | 59.95 | 53.37 | 51.23 | 50.49 | 55.69 | 54.65 | 54.43 | 50.46 | 46.08 | 40.10 | 37.08 | 30.14 | 25.12 | 20.12 | 16.36 | 13.58 | 9.29 |
| Gross profit | 744.00 | 778.00 | 732.00 | 717.00 | 685.00 | 728.00 | 745.00 | 721.00 | 667.00 | 674.00 | 684.00 | 732.00 | 655.00 | 672.00 | 717.00 | 767.00 | 815.00 | 817.00 | 770.00 | 802.00 | 764.00 | 630.00 | 526.00 | 428.00 | 619.00 | 662.00 | 648.00 | 573.00 | 584.00 | 590.00 | 597.00 | 575.00 | 538.00 | 542.00 | 482.00 | 434.00 | 368.00 | 419.44 | 426.00 | 424.00 | 397.00 | 410.36 | 387.54 | 376.37 | 375.03 | 384.94 | 333.94 | 300.54 | 278.29 | 259.25 | 209.94 | 223.41 | 219.29 | 203.65 | 195.87 | 193.00 | 181.01 | 170.59 | 157.12 | 193.36 | 188.04 | 173.93 | 157.15 | 146.09 | 132.18 | 127.20 | 107.13 | 111.16 | 110.07 | 106.27 | 95.83 | 89.72 | 75.78 | 72.51 | 60.43 | 54.39 | 47.03 | 40.32 | 37.12 | 28.00 | 19.81 |
| Total operating expenses | 512.00 | 521.00 | 501.00 | 495.00 | 501.00 | 526.00 | 4.00 | 2,358.00 | 778.00 | 838.00 | 1,438.00 | 820.00 | 719.00 | 800.00 | 4,374.00 | 1,346.00 | 631.00 | 776.00 | 1,315.00 | 615.00 | 571.00 | 497.00 | 364.00 | 332.00 | 430.00 | 394.00 | 340.00 | 368.00 | 380.00 | 393.00 | 356.00 | 348.00 | 320.00 | 312.00 | 301.00 | 291.00 | 316.00 | 276.42 | 265.00 | 262.00 | 276.00 | 266.36 | 246.76 | 224.43 | 198.90 | 182.05 | 214.45 | 200.30 | 186.20 | 185.46 | 164.48 | 163.40 | 264.44 | 144.30 | 147.06 | 150.02 | 131.40 | 143.29 | 120.35 | 127.35 | 118.65 | 105.26 | 99.81 | 98.66 | 93.95 | 101.51 | 77.83 | 75.06 | 75.56 | 70.20 | 94.29 | 65.85 | 56.81 | 105.28 | 44.72 | 42.14 | 343.43 | 23.74 | 21.86 | 21.48 | 20.35 |
| Operating income | 232.00 | 257.00 | 231.00 | 222.00 | 184.00 | 202.00 | 741.00 | -1,637.00 | -111.00 | -164.00 | -754.00 | -88.00 | -64.00 | -127.00 | -3,657.00 | -579.00 | 184.00 | 42.00 | -545.00 | 187.00 | 193.00 | 133.00 | 162.00 | 96.00 | 189.00 | 268.00 | 308.00 | 205.00 | 204.00 | 197.00 | 241.00 | 227.00 | 218.00 | 230.00 | 181.00 | 143.00 | 52.00 | 143.02 | 161.00 | 162.00 | 121.00 | 144.00 | 140.78 | 151.93 | 176.13 | 202.88 | 119.49 | 100.24 | 92.10 | 73.78 | 45.46 | 60.01 | -45.15 | 59.35 | 48.81 | 42.98 | 49.61 | 27.30 | 36.76 | 66.01 | 69.39 | 68.67 | 57.34 | 47.43 | 38.23 | 25.69 | 29.30 | 36.10 | 34.51 | 36.08 | 1.54 | 23.87 | 18.97 | -32.77 | 15.71 | 12.25 | -296.40 | 16.58 | 15.25 | 6.52 | -0.54 |
| Non-operating income (net) | -75.00 | 121.00 | -11.00 | 84.00 | -2.00 | -14.00 | -21.00 | -339.00 | 2.00 | -3.00 | -28.00 | -1.00 | -14.00 | -41.00 | -15.00 | -58.00 | -44.00 | 44.00 | 965.00 | 20.00 | -24.00 | 166.00 | 53.00 | 69.00 | -11.00 | 1.00 | -38.00 | 141.00 | 29.00 | 12.00 | -9.00 | 5.00 | 3.00 | -7.00 | -6.00 | -2.00 | 451.00 | -8.77 | -7.00 | -5.00 | -5.00 | -8.99 | -11.87 | -10.76 | 1.92 | -10.82 | -7.05 | -39.77 | -8.31 | 46.59 | -8.32 | -10.65 | -2.42 | 44.56 | -5.17 | -8.19 | -9.34 | -7.08 | -8.97 | -16.99 | -33.38 | -17.88 | -2.63 | -0.90 | -4.86 | -3.40 | -1.84 | -1.08 | -5.16 | 3.59 | 2.45 | 0.83 | 3.58 | 3.38 | 3.98 | 2.34 | 2.72 | 1.39 | 2.00 | 0.86 | 0.57 |
| Income before tax | 157.00 | 378.00 | 220.00 | 306.00 | 182.00 | 188.00 | 720.00 | -1,976.00 | -109.00 | -167.00 | -782.00 | -89.00 | -78.00 | -168.00 | -3,672.00 | -637.00 | 140.00 | 86.00 | 420.00 | 207.00 | 169.00 | 299.00 | 215.00 | 165.00 | 178.00 | 269.00 | 270.00 | 346.00 | 233.00 | 209.00 | 232.00 | 232.00 | 221.00 | 223.00 | 175.00 | 141.00 | 503.00 | 134.24 | 154.00 | 157.00 | 116.00 | 135.01 | 128.92 | 141.17 | 178.05 | 192.06 | 112.44 | 60.47 | 83.79 | 120.37 | 37.15 | 49.36 | -47.56 | 103.90 | 43.65 | 34.79 | 40.27 | 20.22 | 27.79 | 49.02 | 36.01 | 50.78 | 54.71 | 46.53 | 33.36 | 22.29 | 27.46 | 35.02 | 29.35 | 39.67 | 3.98 | 24.70 | 22.55 | -29.39 | 19.69 | 14.59 | -293.68 | 17.96 | 17.25 | 7.38 | 0.03 |
| Income tax expense | 23.00 | 44.00 | 70.00 | 71.00 | 51.00 | 1.00 | 15.00 | 12.00 | 17.00 | 8.00 | -28.00 | 145.00 | -81.00 | 28.00 | 144.00 | -102.00 | 54.00 | -26.00 | 103.00 | 22.00 | 22.00 | 42.00 | 36.00 | 118.00 | 5.00 | 30.00 | 36.00 | 53.00 | 9.00 | 12.00 | 44.00 | 32.00 | 24.00 | 166.00 | 23.00 | 21.00 | 155.00 | 26.70 | 37.00 | 41.00 | 28.00 | 32.14 | 13.30 | 38.93 | 41.39 | 38.78 | 18.95 | 13.86 | 23.81 | 39.71 | 5.79 | 13.48 | -24.98 | 32.00 | 13.90 | 11.39 | 14.07 | 8.50 | 7.64 | 18.40 | 11.87 | 12.34 | 19.26 | 16.73 | 12.15 | 10.58 | 10.39 | 10.34 | 10.54 | 10.73 | 11.27 | 9.30 | 9.13 | -25.34 | 5.19 | 5.33 | 4.40 | 0.82 | 1.09 | 0.61 | 0.13 |
| Net income | 134.00 | 334.00 | 150.00 | 235.00 | 131.00 | 187.00 | 705.00 | -1,988.00 | -126.00 | -175.00 | -754.00 | -234.00 | 3.00 | -140.00 | -3,816.00 | -535.00 | 86.00 | 112.00 | 317.00 | 185.00 | 147.00 | 257.00 | 179.00 | 47.00 | 173.00 | 239.00 | 234.00 | 296.00 | 233.00 | 210.00 | 199.00 | 209.00 | 208.00 | 68.00 | 163.00 | 128.00 | 373.00 | 123.76 | 128.89 | 120.41 | 89.59 | 104.48 | 118.18 | 102.25 | 136.66 | 153.28 | 93.49 | 46.61 | 59.98 | 80.66 | 31.36 | 35.88 | -22.59 | 71.90 | 29.75 | 23.40 | 26.20 | 11.72 | 20.15 | 30.62 | 24.14 | 38.44 | 35.45 | 29.80 | 21.21 | 11.71 | 17.08 | 24.69 | 18.81 | 28.94 | -7.29 | 15.40 | 13.43 | -4.05 | 14.50 | 9.26 | -298.08 | 17.14 | 16.16 | 6.77 | -0.10 |