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Non Us
$141M
US
$35M
Non Us
$276M
US
$799M
Sales Channel
Directly To Consumer
$184.4M
Sales Channel Through
Intermediary
$1,075.2M
Revenue
$1,259.6M
Gross profit
$792.7M
Cost of sales
$466.9M
Other income, net
$17.7M
Operating income
$323M
Total operating
expenses
$469.7M
Income before income
taxes
$340.7M
Selling, general and
administrative
$321.5M
Research and development
$148.2M
Net income
$267.3M
Income tax expense
$73.4M
Research and development
credits
$3M
Foreign rate
differential-MY
-$4M
Changes in valuation
allowance-IE
-$19M
Other
$10M
Changes in unrecognized
tax benefits
$1M
Other
$1M
Stock and officers
compensation
$4M
Effect of cross-border
taxes
$1M
Foreign rate
differential-Foreign Tax...
$2M
Other-MY
$2M
Other-IE
$1M
Foreign rate
differential-IE
$16M
State and local income
tax, net of federal...
$4M
U.s. federal
statutory rate
$57M
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Income Statement
source: myfinsight.com
DEXCOM INC (DXCM)
DEXCOM INC (DXCM)