DexCom, Inc. (DXCM)

DexCom Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,516	4,033	3,622	2,910	2,449	1,927
Revenue Growth (YoY)	14.21%	11.34%	24.49%	18.84%	27.08%	30.54%
Cost of Revenue	1,851	1,595	1,333	1,027	768	646.6
Gross Profit	2,665	2,438	2,289	1,883	1,681	1,280
Selling, General & Admin	1,297	1,286	1,185	1,008	810.5	618.2
Research & Development	590.4	552.4	505.8	484.2	604.2	359.9
Amortization of Goodwill & Intangibles	-	-	-	-	-	2.5
Operating Expenses	1,887	1,838	1,691	1,492	1,415	980.6
Operating Income	777.7	600	597.7	391.2	265.8	299.5
Interest Expense	-19	-19	-20.3	-18.6	-18.8	-17.7
Interest & Investment Income	118.9	134.2	135	23.8	1.7	16.1
Other Non Operating Income (Expenses)	81.4	-6.2	-2	-5.6	-3.4	-
EBT Excluding Unusual Items	959	709	710.4	390.8	245.3	297.9
Gain (Loss) on Sale of Investments	-	-	-	-	11.6	-
Other Unusual Items	-	-	-	-	-0.1	-
Pretax Income	959	709	710.4	390.8	256.8	297.9
Income Tax Expense	238.3	132.8	168.9	49.6	39.9	-251.8
Net Income	720.7	576.2	541.5	341.2	216.9	549.7
Net Income to Common	720.7	576.2	541.5	341.2	216.9	549.7
Net Income Growth	5.86%	6.41%	58.70%	57.31%	-60.54%	443.72%
Shares Outstanding (Basic)	391	394	386	389	387	378
Shares Outstanding (Diluted)	407	413	426	428	429	420
Shares Change (YoY)	-1.89%	-3.01%	-0.47%	-0.30%	2.00%	13.87%
EPS (Basic)	1.84	1.46	1.40	0.88	0.56	1.46
EPS (Diluted)	1.80	1.42	1.30	0.82	0.53	1.33
EPS Growth	7.75%	9.35%	58.06%	54.74%	-60.09%	385.08%
Free Cash Flow	1,062	630.7	511.9	304.7	53.3	276.6
Free Cash Flow Per Share	2.61	1.53	1.20	0.71	0.12	0.66
Gross Margin	59.01%	60.46%	63.19%	64.72%	68.63%	66.44%
Operating Margin	17.22%	14.88%	16.50%	13.44%	10.86%	15.54%
Profit Margin	15.96%	14.29%	14.95%	11.73%	8.86%	28.53%
Free Cash Flow Margin	23.52%	15.64%	14.13%	10.47%	2.18%	14.36%
EBITDA	1,022	817.7	783.7	547.1	367.8	354.2
EBITDA Margin	22.63%	20.28%	21.63%	18.80%	15.02%	18.38%
D&A For EBITDA	244.4	217.7	186	155.9	102	54.7
EBIT	777.7	600	597.7	391.2	265.8	299.5
EBIT Margin	17.22%	14.88%	16.50%	13.44%	10.86%	15.54%
Effective Tax Rate	24.85%	18.73%	23.77%	12.69%	15.54%	-
Advertising Expenses	-	194.2	180.8	160.6	150.1	76.5

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q