Intuitive Surgical, Inc. (ISRG)
NASDAQ: ISRG · Real-Time Price · USD
534.36
-4.47 (-0.83%)
Dec 27, 2024, 2:06 PM EST - Market open
Intuitive Surgical 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 | 7,867 | 7,124 | 6,222 | 5,710 | 4,358 | 4,479 | Upgrade
|
| Revenue Growth (YoY) | 14.83% | 14.49% | 8.97% | 31.01% | -2.68% | 20.25% | Upgrade
|
| Cost of Revenue | 2,598 | 2,395 | 2,026 | 1,752 | 1,497 | 1,368 | Upgrade
|
| Gross Profit | 5,269 | 4,730 | 4,196 | 3,959 | 2,861 | 3,110 | Upgrade
|
| Selling, General & Admin | 2,095 | 1,964 | 1,712 | 1,467 | 1,216 | 1,178 | Upgrade
|
| Research & Development | 1,111 | 998.8 | 879 | 671 | 595.1 | 557.3 | Upgrade
|
| Operating Expenses | 3,205 | 2,963 | 2,591 | 2,138 | 1,811 | 1,736 | Upgrade
|
| Operating Income | 2,064 | 1,767 | 1,605 | 1,821 | 1,050 | 1,375 | Upgrade
|
| Interest & Investment Income | 343.1 | 203.1 | 106 | 80.8 | 103.5 | 116.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -22.7 | -3.7 | -27.3 | -0.9 | -1.4 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,385 | 1,966 | 1,684 | 1,901 | 1,152 | 1,496 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.7 | -7.3 | -49 | -10.6 | 55.1 | 6 | Upgrade
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| Legal Settlements | - | - | -28.1 | - | - | - | Upgrade
|
| Pretax Income | 2,380 | 1,959 | 1,607 | 1,890 | 1,207 | 1,502 | Upgrade
|
| Income Tax Expense | 119.7 | 141.6 | 262.4 | 162.2 | 140.2 | 120.4 | Upgrade
|
| Earnings From Continuing Operations | 2,260 | 1,817 | 1,344 | 1,728 | 1,067 | 1,382 | Upgrade
|
| Minority Interest in Earnings | -17.1 | -19.3 | -22.1 | -23.5 | -6.2 | -2.5 | Upgrade
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| Net Income | 2,243 | 1,798 | 1,322 | 1,705 | 1,061 | 1,379 | Upgrade
|
| Net Income to Common | 2,243 | 1,798 | 1,322 | 1,705 | 1,061 | 1,379 | Upgrade
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| Net Income Growth | 47.89% | 35.98% | -22.43% | 60.72% | -23.11% | 22.29% | Upgrade
|
| Shares Outstanding (Basic) | 354 | 351 | 356 | 356 | 351 | 346 | Upgrade
|
| Shares Outstanding (Diluted) | 361 | 357 | 362 | 366 | 361 | 358 | Upgrade
|
| Shares Change (YoY) | 1.00% | -1.27% | -1.04% | 1.33% | 0.73% | 0.56% | Upgrade
|
| EPS (Basic) | 6.34 | 5.12 | 3.72 | 4.79 | 3.02 | 3.98 | Upgrade
|
| EPS (Diluted) | 6.22 | 5.03 | 3.65 | 4.66 | 2.94 | 3.85 | Upgrade
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| EPS Growth | 46.29% | 37.81% | -21.67% | 58.50% | -23.64% | 21.71% | Upgrade
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| Free Cash Flow | 586 | 749.6 | 958.4 | 1,750 | 1,143 | 1,173 | Upgrade
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| Free Cash Flow Per Share | 1.62 | 2.10 | 2.65 | 4.78 | 3.17 | 3.27 | Upgrade
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| Gross Margin | 66.98% | 66.39% | 67.44% | 69.32% | 65.65% | 69.45% | Upgrade
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| Operating Margin | 26.24% | 24.80% | 25.80% | 31.89% | 24.09% | 30.69% | Upgrade
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| Profit Margin | 28.51% | 25.24% | 21.25% | 29.85% | 24.33% | 30.80% | Upgrade
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| Free Cash Flow Margin | 7.45% | 10.52% | 15.40% | 30.65% | 26.23% | 26.18% | Upgrade
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| EBITDA | 2,505 | 2,169 | 1,959 | 2,128 | 1,321 | 1,575 | Upgrade
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| EBITDA Margin | 31.84% | 30.45% | 31.48% | 37.27% | 30.30% | 35.16% | Upgrade
|
| D&A For EBITDA | 440.9 | 402.2 | 353.8 | 307.4 | 270.8 | 200 | Upgrade
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| EBIT | 2,064 | 1,767 | 1,605 | 1,821 | 1,050 | 1,375 | Upgrade
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| EBIT Margin | 26.24% | 24.80% | 25.80% | 31.89% | 24.09% | 30.69% | Upgrade
|
| Effective Tax Rate | 5.03% | 7.23% | 16.33% | 8.58% | 11.62% | 8.01% | Upgrade
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| Revenue as Reported | 7,867 | 7,124 | 6,222 | 5,710 | 4,358 | 4,479 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.