Intuitive Surgical, Inc. (ISRG)
Stock Price: $655.57 USD
-25.30 (-3.72%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
Pre-market: $649.70 -5.87 (-0.90%) Sep 21, 5:17 AM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,479 | 3,724 | 3,138 | 2,707 | 2,384 | 2,132 | 2,265 | 2,179 | 1,757 | 1,413 | 1,052 | 875 | 601 | 373 | 227 | 139 | 91.68 | 72.02 | 51.67 | 26.62 | 10.19 | - | - | |
| Revenue Growth | 20.25% | 18.67% | 15.95% | 13.51% | 11.85% | -5.89% | 3.96% | 23.99% | 24.37% | 34.29% | 20.27% | 45.62% | 61.22% | 63.93% | 63.78% | 51.41% | 27.29% | 39.38% | 94.08% | 161.22% | - | - | - | |
| Cost of Revenue | 1,368 | 1,120 | 936 | 814 | 807 | 718 | 671 | 609 | 484 | 383 | 301 | 254 | 187 | 125 | 73.77 | 50.81 | 47.65 | 38.12 | 30.17 | 18.03 | 9.27 | - | - | |
| Gross Profit | 3,110 | 2,604 | 2,202 | 1,893 | 1,578 | 1,414 | 1,594 | 1,570 | 1,274 | 1,030 | 751 | 621 | 414 | 248 | 154 | 87.99 | 44.03 | 33.90 | 21.50 | 8.59 | 0.92 | - | - | |
| Selling, General & Admin | 1,178 | 987 | 811 | 704 | 641 | 691 | 574 | 522 | 439 | 359 | 279 | 231 | 159 | 111 | 67.44 | 48.99 | 39.72 | 37.33 | 28.03 | 19.14 | 9.34 | 7.57 | 4.43 | |
| Research & Development | 557 | 418 | 329 | 240 | 197 | 178 | 168 | 170 | 140 | 116 | 95.10 | 79.40 | 48.86 | 29.78 | 17.35 | 17.81 | 16.19 | 16.79 | 13.85 | 11.73 | 11.13 | 23.21 | 14.28 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | |
| Operating Expenses | 1,736 | 1,405 | 1,139 | 943 | 838 | 869 | 742 | 692 | 579 | 475 | 374 | 310 | 208 | 140 | 84.80 | 66.81 | 55.91 | 54.12 | 41.88 | 30.87 | 20.47 | 30.77 | 24.72 | |
| Operating Income | 1,375 | 1,199 | 1,063 | 950 | 740 | 545 | 853 | 878 | 695 | 555 | 377 | 311 | 207 | 107 | 68.77 | 21.18 | -11.88 | -20.22 | -20.38 | -22.28 | -19.55 | -30.77 | -24.72 | |
| Interest Expense / Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.20 | 0.20 | 0.27 | 0.40 | 0.41 | 0.22 | 0.13 | |
| Other Expense / Income | -125 | -83.00 | -41.90 | -35.60 | -18.50 | -4.20 | -18.40 | -15.80 | -14.90 | -17.10 | -18.70 | -24.40 | -30.49 | -12.78 | -5.04 | -3.02 | -2.46 | -2.00 | -3.95 | -4.16 | -1.54 | -1.55 | -1.24 | |
| Pretax Income | 1,500 | 1,282 | 1,105 | 985 | 759 | 549 | 871 | 894 | 710 | 572 | 396 | 335 | 237 | 120 | 73.81 | 24.20 | -9.62 | -18.42 | -16.70 | -18.52 | -18.42 | -29.44 | -23.60 | |
| Income Tax | 120 | 155 | 434 | 247 | 170 | 130 | 200 | 237 | 215 | 191 | 164 | 131 | 92.70 | 48.09 | -20.33 | 0.73 | - | - | - | - | - | - | - | |
| Net Income | 1,379 | 1,128 | 671 | 738 | 589 | 419 | 671 | 657 | 495 | 382 | 233 | 204 | 145 | 72.04 | 94.13 | 23.48 | -9.62 | -18.42 | -16.70 | -18.52 | -18.42 | -29.44 | -23.60 | |
| Shares Outstanding (Basic) | 115 | 114 | 112 | 115 | 111 | 111 | 118 | 119 | 118 | 118 | 115 | 117 | 113 | 110 | 105 | 101 | 70.88 | 54.69 | 53.72 | 35.69 | 7.26 | 5.43 | 3.15 | |
| Shares Outstanding (Diluted) | 120 | 119 | 116 | 118 | 114 | 113 | 120 | 123 | 121 | 121 | 115 | 117 | 113 | 110 | 105 | 101 | 70.88 | 54.69 | 53.72 | 35.69 | 7.26 | 5.43 | 3.15 | |
| Shares Change | 1.5% | 1.79% | -2.79% | 3.23% | 0.54% | -5.87% | -1.51% | 1.53% | 0% | 2.35% | -1.54% | 2.83% | 2.98% | 4.75% | 4.09% | 42.61% | 29.61% | 1.79% | 50.51% | 391.96% | 33.66% | 72.37% | - | |
| EPS (Basic) | 11.95 | 9.92 | 6.01 | 6.43 | 5.29 | 3.78 | 5.71 | 5.50 | 4.21 | 3.25 | 2.02 | 1.75 | 1.27 | 0.65 | 0.89 | 0.23 | -0.14 | -0.34 | -0.31 | -0.52 | -2.54 | -5.43 | -7.49 | |
| EPS (Diluted) | 11.54 | 9.49 | 5.77 | 6.26 | 5.18 | 3.70 | 5.58 | 5.33 | 4.11 | 3.16 | 1.98 | 1.71 | 1.23 | 0.63 | 0.84 | 0.22 | -0.14 | -0.34 | -0.31 | -0.52 | -2.54 | -5.43 | -7.49 | |
| EPS Growth | 21.6% | 64.47% | -7.83% | 20.85% | 39.89% | -33.6% | 4.69% | 29.71% | 30.09% | 59.69% | 15.82% | 38.44% | 95.71% | -24.73% | 275.34% | - | - | - | - | - | - | - | - | |
| Free Cash Flow Per Share | 10.16 | 8.64 | 8.53 | 8.99 | 6.52 | 5.05 | 6.59 | 5.86 | 5.06 | 3.83 | 2.95 | 1.48 | 1.60 | 0.74 | 0.38 | 0.08 | -0.18 | -0.36 | -0.45 | -0.54 | -2.32 | -6.03 | -5.62 | |
| Gross Margin | 69.4% | 69.9% | 70.2% | 69.9% | 66.2% | 66.3% | 70.4% | 72.1% | 72.5% | 72.9% | 71.4% | 71% | 69% | 66.5% | 67.6% | 63.4% | 48% | 47.1% | 41.6% | 32.3% | 9% | - | - | |
| Operating Margin | 30.7% | 32.2% | 33.9% | 35.1% | 31.0% | 25.6% | 37.6% | 40.3% | 39.5% | 39.3% | 35.9% | 35.5% | 34.4% | 28.8% | 30.3% | 15.3% | -13.0% | -28.1% | -39.4% | -83.7% | -191.8% | - | - | |
| Profit Margin | 30.8% | 30.3% | 21.4% | 27.3% | 24.7% | 19.6% | 29.6% | 30.1% | 28.2% | 27% | 22.1% | 23.4% | 24.1% | 19.3% | 41.4% | 16.9% | -10.5% | -25.6% | -32.3% | -69.6% | -180.7% | - | - | |
| FCF Margin | 26.2% | 26.4% | 30.4% | 38.2% | 30.4% | 26.2% | 34.2% | 32.1% | 33.8% | 31.8% | 32.2% | 19.7% | 30.2% | 21.9% | 17.5% | 5.7% | -14.0% | -27.6% | -46.4% | -72.7% | -165.4% | - | - | |
| Effective Tax Rate | 8.0% | 12.0% | 39.3% | 25.1% | 22.4% | 23.7% | 23.0% | 26.5% | 30.2% | 33.3% | 41.3% | 39.1% | 39.1% | 40.0% | - | 3.0% | - | - | - | - | - | - | - | |
| EBITDA | 1,716 | 1,416 | 1,215 | 1,077 | 848 | 623 | 938 | 952 | 756 | 613 | 431 | 360 | 250 | 130 | 80.54 | 31.44 | -5.27 | -15.12 | -14.10 | -15.94 | -16.57 | -27.96 | -22.77 | |
| EBITDA Margin | 38.3% | 38% | 38.7% | 39.8% | 35.6% | 29.2% | 41.4% | 43.7% | 43% | 43.4% | 40.9% | 41.2% | 41.7% | 34.9% | 35.4% | 22.6% | -5.7% | -21% | -27.3% | -59.9% | -162.6% | - | - | |
| EBIT | 1,500 | 1,282 | 1,105 | 985 | 759 | 549 | 871 | 894 | 710 | 572 | 396 | 335 | 237 | 120 | 73.81 | 24.20 | -9.42 | -18.22 | -16.43 | -18.12 | -18.01 | -29.23 | -23.47 | |
| EBIT Margin | 33.5% | 34.4% | 35.2% | 36.4% | 31.8% | 25.8% | 38.4% | 41.0% | 40.4% | 40.5% | 37.6% | 38.3% | 39.5% | 32.2% | 32.5% | 17.4% | -10.3% | -25.3% | -31.8% | -68.1% | -176.7% | - | - |