Baxter International Inc.

BAX ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $11.24B $10.64B $14.81B $15.11B $12.78B $11.67B $11.36B
Renal
Hospital Products
Americas $6.71B $6.67B $6.07B $6.09B
EMEA $2.88B $3.12B $3.13B $2.97B
APAC $2.59B $2.79B $2.48B $2.30B
Hillrom $2.94B $212.0M
Medical Products and Therapies $5.30B $5.21B $5.01B
Healthcare Systems and Technologies $3.07B $2.95B $3.01B
Pharmaceuticals $2.49B $2.41B $2.25B
Kidney Care $4.45B
Other $381.0M $67.0M $87.0M
Cost of Revenue $7.87B $6.65B $6.21B $6.51B $7.43B $7.09B $6.60B
Gross Profit $3.38B $3.98B $4.15B $3.55B $4.72B $4.59B $4.76B
Gross Margin 30.1% 37.5% 28.0% 23.5% 36.9% 39.3% 41.9%
Operating Expenses
Research & Development $518.0M $590.0M $518.0M $450.0M $531.0M $521.0M $595.0M
SG&A Expense $2.89B $2.97B $2.95B $3.10B $2.85B $2.47B $2.54B
Operating Income $-308.0M $14.0M $707.0M $-2.85B $1.35B $1.62B $1.77B
Operating Margin -2.7% 0.1% 4.8% -18.8% 10.6% 13.8% 15.6%
Interest Expense $290.0M $408.0M $508.0M $413.0M $207.0M $153.0M $111.0M
Pretax Income $-505.0M $-289.0M $242.0M $-3.25B $1.12B $1.29B $970.0M
Income Tax Expense $395.0M $37.0M $61.0M $-135.0M $83.0M $182.0M $-41.0M
Net Income $-957.0M $-649.0M $2.66B $-2.43B $1.28B $1.10B $1.00B
Net Margin -8.5% -6.1% 17.9% -16.1% 10.0% 9.4% 8.8%
EPS (Basic) $-1.87 $-1.27 $5.25 $-4.83 $2.56 $2.17 $1.97
EPS (Diluted) $-1.87 $-1.27 $5.23 $-4.83 $2.53 $2.13 $1.93
Shares Outstanding (Basic) 514.5M 513.0M 510.0M 506.0M 504.0M 502.0M 509.0M 509.0M
Shares Outstanding (Diluted) 514.5M 513.0M 510.0M 508.0M 504.0M 508.0M 517.0M 519.0M
Dividends Per Share $0.52 $1.04 $1.16 $1.15 $1.09 $0.96 $0.85
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