ISRG Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
Report Filing: 2024-04-19 2024-01-31 2023-10-20 2023-07-24 2023-04-20 2023-02-10
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Revenue 1890600000 1928300000 1743700000 1755900000 1696200000 1655000000
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Cost of Revenue 645200000 650900000 576500000 584000000 583200000 544100000
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Gross Profit 1245400000 1277400000 1167200000 1171900000 1113000000 1110900000
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Operating Expenses 776000000 827200000 701400000 806000000 818100000 844600000
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Research & Development 284500000 260100000 249400000 244400000 244900000 244100000
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Selling, General and Administrative 491500000 567100000 452000000 464300000 480500000 494300000
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Other Operating Expenses 0 0 0 97300000 92700000 106200000
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Operating Income 469400000 450200000 465800000 365900000 294900000 266300000
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Net Interest(Non Operating) 0 63800000 45800000 36000000 66600000 0
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Interest Income 0 92500000 45800000 36000000 37900000 22200000
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Interest Expense 0 28700000 0 0 -28700000 22200000
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Equity & Other Income/(Expense) 69100000 1900000 10400000 97300000 60300000 128400000
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Income Before Tax 538500000 515900000 522000000 499200000 421800000 394700000
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Income Tax Expense -8900000 -94800000 102200000 73200000 61000000 58000000
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Income Attributable to Non-Controlling Interest 2500000 4500000 4100000 5200000 5500000 11800000
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Net Income 544900000 606200000 415700000 420800000 355300000 324900000
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Depreciation and Amortization 109300000 123200000 108600000 97300000 92700000 106200000
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EBITDA 578700000 573400000 574400000 463200000 387600000 372500000
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Earnings Per Share (EPS) 1.54 1.72 1.18 1.2 1.01 0.93
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Diluted Earnings Per Share 1.51 1.69 1.16 1.18 1 0.91
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Weighted Average Shares Outstanding 353500000 352100000 351700000 350900000 350200000 351100000
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Diluted Weighted Average Shares Outstanding 360500000 358200000 358200000 357300000 356000000 357000000
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