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US
$3,195.7M
(10.59%↑ Y/Y)
Non Us
$763.3M
(-33.23%↓ Y/Y)
Non Us
$563.8M
(-50.68%↓ Y/Y)
US
$139.2M
(-95.18%↓ Y/Y)
Sales Channel Through
Intermediary
$3,959M
(15.42%↑ Y/Y)
Sales Channel
Directly To Consumer
$703M
(16.60%↑ Y/Y)
Revenue
$4,662M
(15.60%↑ Y/Y)
Gross profit
$2,801.9M
(14.92%↑ Y/Y)
Cost of sales
$1,860.1M
(16.64%↑ Y/Y)
Operating income
$911.8M
(51.97%↑ Y/Y)
Other income, net
$176.6M
(62.02%↑ Y/Y)
Total operating
expenses
$1,890.1M
(2.82%↑ Y/Y)
Income before income
taxes
$1,088.4M
(53.51%↑ Y/Y)
Selling, general and
administrative
$1,291M
(0.40%↑ Y/Y)
Research and development
$599.1M
(8.45%↑ Y/Y)
Net income
$836.3M
(45.14%↑ Y/Y)
Income tax expense
$252.1M
(89.83%↑ Y/Y)
Changes in valuation
allowance-IE
-$74.5M
Foreign rate
differential-MY
-$14.8M
Research and development
credits
$13.6M
(-44.72%↓ Y/Y)
Other
-$1.4M
(-120.90%↓ Y/Y)
U.s. federal
statutory rate
$228.6M
(53.53%↑ Y/Y)
Foreign rate
differential-IE
$63.6M
State and local income
tax, net of federal...
$16.4M
(60.78%↑ Y/Y)
Stock and officers
compensation
$16.1M
(323.68%↑ Y/Y)
Other-MY
$8.9M
Foreign rate
differential-Foreign Tax...
$6.7M
Other-IE
$5.8M
Changes in unrecognized
tax benefits
$4.4M
Effect of cross-border
taxes
$3M
Other
$2.5M
(-62.69%↓ Y/Y)
Changes in valuation
allowance
$0.4M
(100.94%↑ Y/Y)
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Income Statement
source: myfinsight.com
DEXCOM INC (DXCM)
DEXCOM INC (DXCM)