DexCom, Inc. (DXCM)
NASDAQ: DXCM · Real-Time Price · USD
75.24
+0.36 (0.48%)
At close: Nov 20, 2024, 4:00 PM
75.00
-0.24 (-0.32%)
After-hours: Nov 20, 2024, 7:59 PM EST
DexCom Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,954 | 3,622 | 2,910 | 2,449 | 1,927 | 1,476 | Upgrade
|
| Revenue Growth (YoY) | 16.19% | 24.49% | 18.84% | 27.08% | 30.54% | 43.08% | Upgrade
|
| Cost of Revenue | 1,515 | 1,333 | 1,027 | 768 | 646.6 | 544.5 | Upgrade
|
| Gross Profit | 2,439 | 2,289 | 1,883 | 1,681 | 1,280 | 931.5 | Upgrade
|
| Selling, General & Admin | 1,262 | 1,185 | 1,008 | 810.5 | 618.2 | 515.7 | Upgrade
|
| Research & Development | 549 | 505.8 | 484.2 | 604.2 | 359.9 | 273.5 | Upgrade
|
| Operating Expenses | 1,811 | 1,691 | 1,492 | 1,415 | 980.6 | 789.2 | Upgrade
|
| Operating Income | 628 | 597.7 | 391.2 | 265.8 | 299.5 | 142.3 | Upgrade
|
| Interest Expense | -19 | -20.3 | -18.6 | -18.8 | -17.7 | -60.3 | Upgrade
|
| Interest & Investment Income | 138.3 | 135 | 23.8 | 1.7 | 16.1 | 26.4 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -4.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.3 | -3.9 | -5.8 | -3.4 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 742 | 708.5 | 390.6 | 245.3 | 297.9 | 104.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.9 | 1.9 | 0.2 | 11.6 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.1 | - | - | Upgrade
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| Pretax Income | 743.9 | 710.4 | 390.8 | 256.8 | 297.9 | 104.2 | Upgrade
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| Income Tax Expense | 63.1 | 168.9 | 49.6 | 39.9 | -251.8 | 3.1 | Upgrade
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| Net Income | 680.8 | 541.5 | 341.2 | 216.9 | 549.7 | 101.1 | Upgrade
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| Net Income to Common | 680.8 | 541.5 | 341.2 | 216.9 | 549.7 | 101.1 | Upgrade
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| Net Income Growth | 80.58% | 58.70% | 57.31% | -60.54% | 443.72% | - | Upgrade
|
| Shares Outstanding (Basic) | 392 | 386 | 389 | 387 | 378 | 364 | Upgrade
|
| Shares Outstanding (Diluted) | 415 | 426 | 428 | 429 | 420 | 369 | Upgrade
|
| Shares Change (YoY) | -2.90% | -0.47% | -0.30% | 2.00% | 13.87% | 4.65% | Upgrade
|
| EPS (Basic) | 1.74 | 1.40 | 0.88 | 0.56 | 1.46 | 0.28 | Upgrade
|
| EPS (Diluted) | 1.67 | 1.30 | 0.82 | 0.53 | 1.33 | 0.28 | Upgrade
|
| EPS Growth | 83.21% | 58.06% | 54.74% | -60.09% | 385.08% | - | Upgrade
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| Free Cash Flow | 535 | 511.9 | 304.7 | 53.3 | 276.6 | 134.5 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 1.20 | 0.71 | 0.12 | 0.66 | 0.36 | Upgrade
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| Gross Margin | 61.68% | 63.19% | 64.72% | 68.63% | 66.44% | 63.11% | Upgrade
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| Operating Margin | 15.88% | 16.50% | 13.44% | 10.86% | 15.54% | 9.64% | Upgrade
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| Profit Margin | 17.22% | 14.95% | 11.73% | 8.86% | 28.53% | 6.85% | Upgrade
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| Free Cash Flow Margin | 13.53% | 14.13% | 10.47% | 2.18% | 14.36% | 9.11% | Upgrade
|
| EBITDA | 840.4 | 783.7 | 547.1 | 367.8 | 354.2 | 181.9 | Upgrade
|
| EBITDA Margin | 21.25% | 21.64% | 18.80% | 15.02% | 18.38% | 12.32% | Upgrade
|
| D&A For EBITDA | 212.4 | 186 | 155.9 | 102 | 54.7 | 39.6 | Upgrade
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| EBIT | 628 | 597.7 | 391.2 | 265.8 | 299.5 | 142.3 | Upgrade
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| EBIT Margin | 15.88% | 16.50% | 13.44% | 10.86% | 15.54% | 9.64% | Upgrade
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| Effective Tax Rate | 8.48% | 23.78% | 12.69% | 15.54% | - | 2.98% | Upgrade
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| Advertising Expenses | - | 180.8 | 160.6 | 150.1 | 76.5 | 33.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.