DexCom, Inc. (DXCM)

DexCom Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,802	3,622	2,910	2,449	1,927	1,476
Revenue Growth (YoY)	25.78%	24.49%	18.84%	27.08%	30.54%	43.08%
Cost of Revenue	1,414	1,333	1,027	768	646.6	544.5
Gross Profit	2,388	2,289	1,883	1,681	1,280	931.5
Selling, General & Admin	1,210	1,185	1,008	810.5	618.2	515.7
Research & Development	528.3	505.8	484.2	517.1	359.9	273.5
Other Operating Expenses	-1.8	0	0	87.1	2.5	0
Operating Expenses	1,737	1,691	1,492	1,415	980.6	789.2
Operating Income	651.6	597.7	391.2	265.8	299.5	142.3
Interest Expense / Income	15.7	20.3	18.6	18.8	17.7	60.3
Other Expense / Income	-142.5	-133	-18.2	-9.8	-16.1	-22.2
Pretax Income	778.4	710.4	390.8	256.8	297.9	104.2
Income Tax	139.1	168.9	49.6	39.9	-251.8	3.1
Net Income	639.3	541.5	341.2	216.9	549.7	101.1
Net Income Growth	118.56%	58.70%	57.31%	-60.54%	443.72%	-
Shares Outstanding (Basic)	390	386	389	387	378	364
Shares Outstanding (Diluted)	417	426	428	429	420	369
Shares Change	-0.43%	-0.47%	-0.30%	2.00%	13.87%	4.65%
EPS (Basic)	1.65	1.40	0.88	0.56	1.46	0.28
EPS (Diluted)	1.54	1.30	0.82	0.53	1.33	0.28
EPS Growth	120.00%	58.54%	54.72%	-60.15%	383.64%	-
Free Cash Flow	583.5	511.9	304.7	53.3	276.6	134.5
Free Cash Flow Per Share	1.50	1.33	0.78	0.14	0.73	0.37
Gross Margin	62.82%	63.19%	64.72%	68.63%	66.44%	63.11%
Operating Margin	17.14%	16.50%	13.44%	10.86%	15.54%	9.64%
Profit Margin	16.82%	14.95%	11.73%	8.86%	28.53%	6.85%
Free Cash Flow Margin	15.35%	14.13%	10.47%	2.18%	14.36%	9.11%
Effective Tax Rate	17.87%	23.78%	12.69%	15.54%	-84.53%	2.98%
EBITDA	991	916.7	565.3	377.6	382.7	213.2
EBITDA Margin	26.07%	25.31%	19.43%	15.42%	19.86%	14.44%
Depreciation & Amortization	196.9	186	155.9	102	67.1	48.7
EBIT	794.1	730.7	409.4	275.6	315.6	164.5
EBIT Margin	20.89%	20.17%	14.07%	11.26%	16.38%	11.14%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).