Illumina Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.33B | $2.75B | $2.22B | — | $1.86B | $1.42B | $1.15B | $902.7M |
| Cost of Revenue | $1.03B | $926.0M | $671.0M | — | $563.6M | $509.3M | $375.0M | $301.2M |
| Gross Profit | $2.30B | $1.83B | $1.55B | — | $1.30B | $911.9M | $773.5M | $601.5M |
| Gross Margin | 69.0% | 66.4% | 69.8% | — | 69.7% | 64.2% | 67.4% | 66.6% |
| Operating Expenses | ||||||||
| Research & Development | $623.0M | $546.0M | $401.0M | — | $388.1M | $276.7M | $231.0M | $177.9M |
| SG&A Expense | $794.0M | $674.0M | $516.0M | — | $466.3M | $381.0M | $286.0M | $220.5M |
| Operating Income | $883.0M | $606.0M | $613.0M | — | $514.7M | $134.1M | $200.8M | $211.7M |
| Operating Margin | 26.5% | 22.0% | 27.6% | — | 27.7% | 9.4% | 17.5% | 23.4% |
| Interest Expense | $57.0M | $37.0M | $43.0M | — | $41.7M | $39.7M | $37.8M | $24.6M |
| Pretax Income | $894.0M | $1.04B | $583.0M | — | $448.8M | $159.3M | $222.6M | $185.4M |
| Income Tax Expense | $112.0M | $365.0M | $125.0M | — | $95.4M | $34.0M | $71.4M | $60.5M |
| Net Income | $826.0M | $726.0M | $462.0M | — | $353.4M | $125.3M | $151.3M | $124.9M |
| Net Margin | 24.8% | 26.4% | 20.8% | — | 19.0% | 8.8% | 13.2% | 13.8% |
| EPS (Basic) | $5.63 | $4.96 | $3.19 | — | $2.61 | $1.00 | $1.23 | $1.01 |
| EPS (Diluted) | $5.56 | $4.92 | $3.10 | — | $2.37 | $0.90 | $1.13 | $0.87 |
| Shares Outstanding (Basic) | 147.0M | 146.0M | 145.0M | 143.8M | 135.6M | 125.1M | 123.0M | 123.6M |
| Shares Outstanding (Diluted) | 149.0M | 148.0M | 149.0M | 143.8M | 149.0M | 139.9M | 133.7M | 143.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |