Financial insights of DXCM

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	1,191,900	1,259,600	1,209,300	1,157,100
Cost of sales	441,600	466,900	477,900	468,300
Gross profit	750,300	792,700	731,400	688,800
Research and development	145,300	148,200	157,500	148,200
Selling, general and administrative	349,700	321,500	331,400	328,000
Total operating expenses	495,000	469,700	488,900	476,200
Operating income	255,300	323,000	242,500	212,600
Other income, net	14,200	17,700	109,800	28,500
Income before income taxes	269,500	340,700	352,300	241,100
U.s. federal statutory rate	NaN	67,525*	NaN	NaN
State and local income tax, net of federal income tax effect	NaN	4,100*	NaN	NaN
Foreign rate differential-IE	NaN	15,900*	NaN	NaN
Changes in valuation allowance-IE	NaN	-18,625*	NaN	NaN
Other-IE	NaN	1,450*	NaN	NaN
Foreign rate differential-MY	NaN	-3,700*	NaN	NaN
Other-MY	NaN	2,225*	NaN	NaN
Foreign rate differential-Foreign Tax Jurisdiction Other	NaN	1,675*	NaN	NaN
Effect of cross-border taxes	NaN	750*	NaN	NaN
Research and development credits	NaN	3,400*	NaN	NaN
Changes in valuation allowance	NaN	100*	NaN	NaN
Stock and officers compensation	NaN	4,025*	NaN	NaN
Other	NaN	625*	NaN	NaN
Changes in unrecognized tax benefits	NaN	1,100*	NaN	NaN
Other	NaN	-350*	NaN	NaN
Income tax expense	70,000	73,400	68,500	61,300
Net income	199,500	267,300	283,800	179,800

Basic EPS	0.52	0.692	0.73	0.46
Diluted EPS	0.51	0.67	0.7	0.45
Basic Average Shares	385,100,000	386,500,000	391,100,000	392,100,000
Diluted Average Shares	393,600,000	398,900,000	407,400,000	408,200,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.