ISRG Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-01-31 | 2023-02-10 | 2022-02-03 | 2021-02-10 | 2020-02-07 | 2019-02-04 | 2018-02-02 | 2017-02-06 | 2016-02-02 | 2015-02-06 | 2014-02-03 | 2013-02-04 | 2012-02-06 | 2011-02-01 | 2010-01-29 | 2009-02-06 | 2008-02-14 | 2007-02-15 | 2006-03-15 | 2005-03-16 | 2004-03-12 | 2003-03-28 | 2002-04-01 | 2001-03-30 | 1999-12-31 | 1998-12-31 | |
| Revenue | 7124100000 | 6222200000 | 5710100000 | 4358400000 | 4478500000 | 3724200000 | 3128900000 | 2704400000 | 2384400000 | 2131700000 | 2265100000 | 2178800000 | 1757300000 | 1413000000 | 1052168000 | 874919000 | 600828000 | 372682000 | 227338000 | 138803000 | 91675000 | 72022000 | 51673000 | 26624000 | 10192000 | 0 | |
| Cost of Revenue | 2394600000 | 2026200000 | 1751600000 | 1497200000 | 1368300000 | 1120100000 | 934800000 | 814300000 | 806500000 | 717900000 | 670900000 | 608500000 | 483500000 | 383000000 | 301116000 | 254142000 | 186542000 | 124846000 | 73769000 | 50813000 | 47646000 | 34584000 | 28218000 | 13279000 | 7030000 | 0 | |
| Gross Profit | 4729500000 | 4196000000 | 3958500000 | 2861200000 | 3110200000 | 2604100000 | 2194100000 | 1890100000 | 1577900000 | 1413800000 | 1594200000 | 1570300000 | 1273800000 | 1030000000 | 751052000 | 620777000 | 414286000 | 247836000 | 153569000 | 87990000 | 44029000 | 37438000 | 23455000 | 13345000 | 3162000 | 0 | |
| Operating Expenses | 2962700000 | 2984700000 | 2137500000 | 2087600000 | 1735700000 | 1404700000 | 1139500000 | 944900000 | 837900000 | 869000000 | 741700000 | 692200000 | 579000000 | 474800000 | 373613000 | 309942000 | 207544000 | 140481000 | 84797000 | 66806000 | 55909000 | 57657000 | 43838000 | 35622000 | 22711000 | 30773000 | |
| Research & Development | 998800000 | 879000000 | 671000000 | 595100000 | 557300000 | 418100000 | 328600000 | 239600000 | 197400000 | 178000000 | 167700000 | 170000000 | 140200000 | 116000000 | 95102000 | 79372000 | 48859000 | 29778000 | 17354000 | 17812000 | 16190000 | 16793000 | 13851000 | 11734000 | 11130000 | 23208000 | |
| Selling, General and Administrative | 1963900000 | 1739900000 | 1466500000 | 1216300000 | 1178400000 | 986600000 | 810900000 | 705300000 | 640500000 | 691000000 | 574000000 | 522200000 | 438800000 | 358800000 | 278511000 | 230570000 | 158685000 | 110703000 | 67443000 | 48994000 | 39719000 | 40864000 | 29987000 | 19136000 | 9338000 | 7565000 | |
| Other Operating Expenses | 0 | 365800000 | 0 | 276200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4752000 | 2243000 | 0 | |
| Operating Income | 1766800000 | 1211300000 | 1821000000 | 773600000 | 1374500000 | 1199400000 | 1054600000 | 945200000 | 740000000 | 544800000 | 852500000 | 878100000 | 694800000 | 555200000 | 377439000 | 310835000 | 206742000 | 107355000 | 68772000 | 21184000 | -11880000 | -20219000 | -20383000 | -22277000 | -19549000 | -30773000 | |
| Net Interest(Non Operating) | 192100000 | 0 | 69300000 | 157200000 | 116800000 | 0 | 0 | 0 | 0 | 0 | 0 | -15800000 | 14900000 | 0 | 0 | 0 | 0 | 0 | 5586000 | 2960000 | 2269000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 192100000 | 29700000 | 69300000 | 157200000 | 116800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14900000 | 0 | 0 | 0 | 0 | 0 | 5569000 | 2869000 | 2066000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 29700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15800000 | 0 | 0 | 0 | 0 | 0 | 0 | -17000 | -91000 | -203000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 395500000 | 0 | 276200000 | 10900000 | 80100000 | 41900000 | 35600000 | 18500000 | 4200000 | 18400000 | 31600000 | 0 | 17100000 | 18672000 | 24368000 | 30492000 | 12783000 | -551000 | 60000 | -12000 | 1798000 | 42000 | -108000 | 19549000 | 30773000 | |
| Income Before Tax | 1958900000 | 1606800000 | 1890300000 | 1207000000 | 1502200000 | 1279500000 | 1096500000 | 980800000 | 758500000 | 549000000 | 870900000 | 893900000 | 709700000 | 572300000 | 396111000 | 335203000 | 237234000 | 120138000 | 73807000 | 24204000 | -9623000 | -18421000 | -20341000 | -22385000 | 0 | 0 | |
| Income Tax Expense | 141600000 | 262400000 | 162200000 | 140200000 | 120400000 | 154500000 | 436500000 | 244900000 | 169700000 | 130200000 | 199900000 | 237300000 | 214600000 | 190500000 | 163505000 | 130888000 | 92697000 | 48094000 | -20327000 | 726000 | -2257000 | -1798000 | -3683000 | -3754000 | -1134000 | 29443000 | |
| Income Attributable to Non-Controlling Interest | 19300000 | 22100000 | 23500000 | 6200000 | 2500000 | -2900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2257000 | 1798000 | 42000 | -108000 | 19549000 | 0 | |
| Net Income | 1798000000 | 1322300000 | 1704600000 | 1060600000 | 1379300000 | 1127900000 | 660000000 | 735900000 | 588800000 | 418800000 | 671000000 | 656600000 | 495100000 | 381800000 | 232606000 | 204315000 | 144537000 | 72044000 | 94134000 | 23478000 | -9623000 | -18421000 | -16700000 | -18523000 | -18415000 | -29443000 | |
| Depreciation and Amortization | 421800000 | 365800000 | 310200000 | 276200000 | 203000000 | 122800000 | 99100000 | 92100000 | 89500000 | 74400000 | 67300000 | 57800000 | 46500000 | 40400000 | 34577000 | 25084000 | 13027000 | 35269000 | 6727000 | 7111000 | 10629000 | 4549000 | 4712000 | 4752000 | 2243000 | 0 | |
| EBITDA | 2188600000 | 1577100000 | 2131200000 | 1049800000 | 1577500000 | 1322200000 | 1153700000 | 1037300000 | 829500000 | 619200000 | 919800000 | 935900000 | 741300000 | 595600000 | 412016000 | 335919000 | 219769000 | 142624000 | 75499000 | 28295000 | -1251000 | -15670000 | -15671000 | -17525000 | -17306000 | -30773000 | |
| Earnings Per Share (EPS) | 5.12 | 3.72 | 4.79 | 3.02 | 3.98 | 3.31 | 1.97 | 2.13 | 1.76 | 1.26 | 1.86 | 1.83 | 1.4 | 1.08 | 0.67 | 0.58 | 0.42 | 0.22 | 0.3 | 0.0778 | -0.0453 | -0.11 | -0.1 | -0.17 | -0.85 | -1.81 | |
| Diluted Earnings Per Share | 5.03 | 3.65 | 4.66 | 2.94 | 3.85 | 3.16 | 1.89 | 2.08 | 1.73 | 1.23 | 1.86 | 1.78 | 1.37 | 1.05 | 0.66 | 0.57 | 0.41 | 0.21 | 0.28 | 0.0744 | -0.0453 | -0.11 | -0.1 | -0.17 | -0.85 | -1.81 | |
| Weighted Average Shares Outstanding | 351200000 | 355700000 | 356100000 | 351000024 | 346200024 | 341100000 | 335100000 | 344700000 | 333900000 | 332100000 | 360966162 | 358200000 | 352800000 | 352800000 | 344682000 | 349893000 | 340479000 | 330633000 | 315630000 | 303237000 | 212634000 | 164061000 | 161172000 | 107082000 | 21768597 | 16285500 | |
| Diluted Weighted Average Shares Outstanding | 357400000 | 362000000 | 365800000 | 360900025 | 358500025 | 356400000 | 348900000 | 353700000 | 341100000 | 339300000 | 360968320 | 369900000 | 361800000 | 362700000 | 352845000 | 359487000 | 351189000 | 342837000 | 337392000 | 314784000 | 212634000 | 164061000 | 161172000 | 107082000 | 21768597 | 16285500 |
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