Illumina Inc (ILMN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,080,000 | 1,112,000 | 1,076,000 | 1,122,000 | 1,119,000 |
| Cost of Goods | 335,000 | 391,000 | 409,000 | 449,000 | 435,000 |
| Gross Profit | 745,000 | 721,000 | 667,000 | 673,000 | 684,000 |
| Operating Expenses | 4,000 | 2,358,000 | 778,000 | 836,000 | 1,438,000 |
| Operating Income | 741,000 | -1,637,000 | -111,000 | -163,000 | -754,000 |
| Interest Expense | 36,000 | 20,000 | 18,000 | 19,000 | 19,000 |
| Other Income | 15,000 | -319,000 | 20,000 | 14,000 | -9,000 |
| Pre-tax Income | 720,000 | -1,976,000 | -109,000 | -168,000 | -782,000 |
| Income Tax | 15,000 | 12,000 | 17,000 | 8,000 | -28,000 |
| Net Income Continuous | 705,000 | -1,988,000 | -126,000 | -176,000 | -754,000 |
| Net Income | $705,000 | $-1,988,000 | $-126,000 | $-176,000 | $-754,000 |
| EPS Basic Total Ops | 4.43 | -12.48 | -0.79 | -1.11 | -4.77 |
| EPS Basic Continuous Ops | 4.43 | -12.50 | -0.79 | -1.11 | -4.77 |
| EPS Diluted Total Ops | 4.42 | -12.48 | -0.79 | -1.11 | -4.77 |
| EPS Diluted Continuous Ops | 4.41 | -12.50 | -0.79 | -1.11 | -4.77 |
| EPS Diluted Before Non-Recurring Items | 1.14 | 0.36 | 0.09 | 0.14 | 0.33 |
| EBITDA(a) | $811,000 | $-1,532,000 | $-3,000 | $-54,000 | $-646,000 |