Illumina Inc (ILMN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,504,000 | 4,584,000 | 4,526,000 | 3,239,000 | 3,543,000 |
| Cost of Goods | 1,760,000 | 1,612,000 | 1,372,000 | 1,036,000 | 1,076,000 |
| Gross Profit | 2,744,000 | 2,972,000 | 3,154,000 | 2,203,000 | 2,467,000 |
| Operating Expenses | 3,813,000 | 7,151,000 | 3,277,000 | 1,623,000 | 1,482,000 |
| Operating Income | -1,069,000 | -4,179,000 | -123,000 | 580,000 | 985,000 |
| Interest Expense | 77,000 | 26,000 | 61,000 | 49,000 | 52,000 |
| Other Income | 29,000 | -131,000 | 1,068,000 | 325,000 | 185,000 |
| Pre-tax Income | -1,117,000 | -4,336,000 | 884,000 | 856,000 | 1,118,000 |
| Income Tax | 44,000 | 68,000 | 122,000 | 200,000 | 128,000 |
| Net Income Continuous | -1,161,000 | -4,404,000 | 762,000 | 656,000 | 990,000 |
| Minority Interests | N/A | N/A | N/A | N/A | -12,000 |
| Net Income | $-1,161,000 | $-4,404,000 | $762,000 | $656,000 | $1,002,000 |
| EPS Basic Total Ops | -7.34 | -28.00 | 5.07 | 4.48 | 6.81 |
| EPS Basic Continuous Ops | -7.35 | -28.05 | 5.08 | 4.46 | 6.73 |
| EPS Diluted Total Ops | -7.34 | -28.00 | 5.04 | 4.45 | 6.74 |
| EPS Diluted Continuous Ops | -7.35 | -28.05 | 5.05 | 4.43 | 6.64 |
| EPS Diluted Before Non-Recurring Items | 0.86 | 2.12 | 5.90 | 4.50 | 6.57 |
| EBITDA(a) | $-637,000 | $-3,785,000 | $160,000 | $807,000 | $1,219,000 |