DexCom, Inc. (DXCM)

DexCom Income Statement

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

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

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q