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Product
$2,766,400K
Product And Service
Other
$670,100K
Total revenue
$3,436,500K
(2.08%↑ Y/Y)
Net (loss) income
attributable to bruker...
-$22,500K
Gross profit
$1,577,700K
(-4.35%↓ Y/Y)
Total cost of revenue
$1,858,800K
(8.26%↑ Y/Y)
Dividends on series a
mandatory convertible...
$13,900K
Net (loss) income
attributable to bruker...
-$8,600K
(-107.60%↓ Y/Y)
Operating income
$68,200K
(-73.05%↓ Y/Y)
Total operating
expenses
$1,509,500K
(8.10%↑ Y/Y)
Product
$1,486,500K
Product And Service
Other
$372,300K
Consolidated net (loss)
income
-$8,300K
(-107.29%↓ Y/Y)
Net income
attributable to...
$300K
(-57.14%↓ Y/Y)
Income before income
taxes, equity in...
$22,000K
(-89.37%↓ Y/Y)
Interest and other
expense, net
-$46,200K
(-20.94%↓ Y/Y)
Selling, general and
administrative
$946,500K
(5.90%↑ Y/Y)
Research and development
$395,200K
(4.97%↑ Y/Y)
Goodwill impairment
charge
$96,500K
Other charges, net
$71,300K
(-43.46%↓ Y/Y)
Income tax provision
$29,300K
(-67.94%↓ Y/Y)
State and local income
tax, net of federal...
-$8,900K
Equity in (losses)
income of...
-$1,000K
(41.18%↑ Y/Y)
Contingent liability-DE
-$8,700K
Foreign tax rate
differential-DE
-$8,400K
R&d credits-CH
$5,400K
Foreign tax rate
differential-MY
-$4,700K
Changes in valuation
allowance-LU
-$4,600K
R&d credits
$3,800K
Tax holiday-MY
$2,500K
Restructuring-LU
-$2,400K
Other
$1,600K
(-57.89%↓ Y/Y)
Other, net of foreign
tax credits
-$500K
Other-MY
-$200K
Other-DE
-$100K
Other local taxes-DE
$21,700K
Foreign tax rate
differential-Foreign Tax...
$8,000K
Changes in valuation
allowance
$6,800K
Foreign tax rate
differential-CH
$5,400K
Other local taxes-CH
$4,600K
Statutory tax rate
$4,600K
Changes in unrecognized
tax benefits
$4,300K
Tax impact on
repatriation-CH
$4,000K
Other-LU
$3,800K
Contingent liability
$3,300K
Goodwill impairment-CH
$3,300K
Global intangible
low-taxed income
$3,200K
Pillar two-MY
$2,900K
Withholding taxes-MY
$2,400K
Share based
compensation
$2,300K
Other
$400K
(-89.47%↓ Y/Y)
Other-CH
$100K
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Income Statement
source: myfinsight.com
BRUKER CORP (BRKR)
BRUKER CORP (BRKR)