Masimo Corporation (MASI)

Masimo Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	2,127	2,094	2,048	2,036	1,239	1,144
Revenue Growth (YoY)	16.68%	2.26%	0.60%	64.28%	8.35%	21.95%
Cost of Revenue	1,095	1,090	1,045	977	430.8	400.7
Gross Profit	1,032	1,004	1,004	1,059	808.4	743
Selling, General & Admin	757.5	753.8	664	640.8	395.4	369
Research & Development	218.9	222.8	175.2	191.4	137.2	118.7
Operating Expenses	976.4	976.6	839.2	832.2	532.6	487.7
Operating Income	55.4	27.8	164.3	226.6	275.8	255.3
Interest Expense	-41.2	-43.6	-50.3	-25.7	-0.3	-0.3
Interest & Investment Income	5.1	4.8	3	1.8	0.9	5.5
Currency Exchange Gain (Loss)	-0.5	0.2	-1.1	7.3	-2	2.7
EBT Excluding Unusual Items	18.8	-10.8	115.9	210	274.4	263.2
Merger & Restructuring Charges	-	-	-	-16.6	-	-
Asset Writedown	-304	-304	-10	-	-	-
Legal Settlements	-3.2	-0.5	-17.8	-	-	0.5
Pretax Income	-278.4	-305.3	88.1	193.4	274.4	263.7
Income Tax Expense	11.4	-0.4	6.6	49.9	44.8	23.4
Earnings From Continuing Operations	-289.8	-304.9	81.5	143.5	229.6	240.3
Net Income	-494.5	-304.9	81.5	143.5	229.6	240.3
Net Income to Common	-494.5	-304.9	81.5	143.5	229.6	240.3
Net Income Growth	-	-	-43.21%	-37.50%	-4.45%	22.47%
Shares Outstanding (Basic)	54	53	53	54	55	55
Shares Outstanding (Diluted)	54	53	54	55	58	58
Shares Change (YoY)	-0.92%	-1.48%	-1.99%	-4.33%	-0.52%	1.58%
EPS (Basic)	-9.23	-5.72	1.54	2.68	4.16	4.39
EPS (Diluted)	-9.23	-5.72	1.51	2.60	3.98	4.14
EPS Growth	-	-	-41.92%	-34.67%	-3.86%	20.35%
Free Cash Flow	165.2	176.4	50.1	-23.4	239.1	138.6
Free Cash Flow Per Share	3.08	3.31	0.93	-0.42	4.14	2.39
Gross Margin	48.51%	47.96%	49.00%	52.01%	65.24%	64.96%
Operating Margin	2.60%	1.33%	8.02%	11.13%	22.26%	22.32%
Profit Margin	-23.25%	-14.56%	3.98%	7.05%	18.53%	21.01%
Free Cash Flow Margin	7.77%	8.42%	2.45%	-1.15%	19.30%	12.12%
EBITDA	133	107.1	243.3	358.3	310.9	284.2
EBITDA Margin	6.25%	5.11%	11.88%	17.60%	25.09%	24.85%
D&A For EBITDA	77.6	79.3	79	131.7	35.1	28.9
EBIT	55.4	27.8	164.3	226.6	275.8	255.3
EBIT Margin	2.60%	1.33%	8.02%	11.13%	22.26%	22.32%
Effective Tax Rate	-	-	7.49%	25.80%	16.33%	8.87%
Revenue as Reported	2,127	2,094	2,048	2,036	-	-
Advertising Expenses	-	58.2	61.4	49.3	9	30.8

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q