Varex Imaging Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	893.4	859.4	818.1	738.3	780.6	773.4	698.1	620.1	632.3	685.2	Upgrade
Revenue Growth (YoY)	3.96%	5.05%	10.81%	-5.42%	0.93%	10.79%	12.58%	-1.93%	-7.72%	2.30%	Upgrade
Cost of Revenue	603.1	575.9	546.6	548.1	523.9	519.5	444.6	371.7	381.7	406.6	Upgrade
Gross Profit	290.3	283.5	271.5	190.2	256.7	253.9	253.5	248.4	250.6	278.6	Upgrade
Selling, General & Admin	128.4	118.3	125.5	142.2	128.1	123.4	102.5	85.8	72.7	62.6	Upgrade
Research & Development	84.8	77	71.9	78.9	78.1	83	67.3	53.5	50.4	40	Upgrade
Other Operating Expenses	0	0	0	2.8	4.8	3	0	0	0	0	Upgrade
Operating Expenses	213.2	195.3	197.4	223.9	211	209.4	169.8	139.3	123.1	102.6	Upgrade
Operating Income	77.1	88.2	74.1	-33.7	45.7	44.5	83.7	109.1	127.5	176	Upgrade
Interest Expense / Income	45.8	43.7	45.5	38.9	24.2	18.8	8.9	4.1	-0.1	0.9	Upgrade
Other Expense / Income	0.5	0.5	0.5	0.5	0.3	0.8	0.4	0.5	0.8	0.9	Upgrade
Pretax Income	30.8	44	28.1	-73.1	21.2	24.9	74.4	104.5	126.8	174.2	Upgrade
Income Tax	-17.4	13.7	10.7	-15.2	5.7	-2.6	22.8	36	46.8	64.1	Upgrade
Net Income	48.2	30.3	17.4	-57.9	15.5	27.5	51.6	68.5	80	110.1	Upgrade
Net Income Growth	59.08%	74.14%	-	-	-43.64%	-46.71%	-24.67%	-14.38%	-27.34%	0.46%	Upgrade
Shares Outstanding (Basic)	40	40	39	39	38	38	38	37	37	-	Upgrade
Shares Outstanding (Diluted)	50	42	40	39	39	38	38	38	38	-	Upgrade
Shares Change	20.91%	3.23%	3.87%	0.52%	0.52%	1.05%	0.80%	-	-	-	Upgrade
EPS (Basic)	1.20	0.76	0.44	-1.49	0.41	0.73	1.37	1.83	2.14	-	Upgrade
EPS (Diluted)	1.08	0.73	0.43	-1.49	0.40	0.72	1.36	1.82	2.12	-	Upgrade
EPS Growth	47.95%	69.77%	-	-	-44.44%	-47.06%	-25.27%	-14.15%	-	-	Upgrade
Free Cash Flow	87.7	-4.4	77.5	-10.3	52.1	64.9	55	45.3	50.9	95.4	Upgrade
Free Cash Flow Per Share	2.18	-0.11	1.97	-0.27	1.36	1.71	1.46	1.21	1.36	-	Upgrade
Gross Margin	32.49%	32.99%	33.19%	25.76%	32.88%	32.83%	36.31%	40.06%	39.63%	40.66%	Upgrade
Operating Margin	8.63%	10.26%	9.06%	-4.56%	5.85%	5.75%	11.99%	17.59%	20.16%	25.69%	Upgrade
Profit Margin	5.40%	3.53%	2.13%	-7.84%	1.99%	3.56%	7.39%	11.05%	12.65%	16.07%	Upgrade
Free Cash Flow Margin	9.82%	-0.51%	9.47%	-1.40%	6.67%	8.39%	7.88%	7.31%	8.05%	13.92%	Upgrade
Effective Tax Rate	-56.49%	31.14%	38.08%	-	26.89%	-10.44%	30.65%	34.45%	36.91%	36.80%	Upgrade
EBITDA	109.8	121.3	110.9	5.3	84.6	85.9	110.7	123.9	139	185.2	Upgrade
EBITDA Margin	12.29%	14.11%	13.56%	0.72%	10.84%	11.11%	15.86%	19.98%	21.98%	27.03%	Upgrade
Depreciation & Amortization	33.2	33.6	37.3	39.5	39.2	42.2	27.4	15.3	12.3	10.1	Upgrade
EBIT	76.6	87.7	73.6	-34.2	45.4	43.7	83.3	108.6	126.7	175.1	Upgrade
EBIT Margin	8.57%	10.20%	9.00%	-4.63%	5.82%	5.65%	11.93%	17.51%	20.04%	25.55%	Upgrade

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).