Illumina Inc (ILMN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,159,000 | 1,084,000 | 1,059,000 | 1,041,000 | 1,104,000 |
| Cost of Goods | 400,000 | 351,000 | 364,000 | 358,000 | 376,000 |
| Gross Profit | 759,000 | 733,000 | 695,000 | 683,000 | 728,000 |
| Operating Expenses | 557,000 | 506,000 | 481,000 | 519,000 | 554,000 |
| Operating Income | 202,000 | 227,000 | 214,000 | 164,000 | 174,000 |
| Interest Expense | 26,000 | 25,000 | 25,000 | 25,000 | 26,000 |
| Other Income | 202,000 | 18,000 | 117,000 | 43,000 | 38,000 |
| Pre-tax Income | 378,000 | 220,000 | 306,000 | 182,000 | 186,000 |
| Income Tax | 44,000 | 70,000 | 71,000 | 51,000 | N/A |
| Net Income Continuous | 334,000 | 150,000 | 235,000 | 131,000 | 186,000 |
| Net Income | $334,000 | $150,000 | $235,000 | $131,000 | $186,000 |
| EPS Basic Total Ops | 2.17 | 0.98 | 1.49 | 0.83 | 1.15 |
| EPS Basic Continuous Ops | 2.18 | 0.98 | 1.50 | 0.82 | 1.17 |
| EPS Diluted Total Ops | 2.16 | 0.98 | 1.49 | 0.82 | 1.16 |
| EPS Diluted Continuous Ops | 2.15 | 0.97 | 1.50 | 0.82 | 1.20 |
| EPS Diluted Before Non-Recurring Items | 1.35 | 1.34 | 1.19 | 0.97 | 0.86 |
| EBITDA(a) | $268,000 | $294,000 | $282,000 | $233,000 | $245,000 |