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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,159M
Net Income
$207M
Net Profit Margin
17.86%
EPS
$1.35
Unit: Million (M) dollars
Revenue Breakdown
Product
Service
Revenue Breakdown
Sequencing
Microarray
Revenue Breakdown
United States And Canada
EMEA
Asia Pacific
CN
Revenue Breakdown
Total cost of revenue
Research and development
Income from operations
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Total revenue
1,159
1,091
1,159
1,084
Cost of revenue-Product
291
273
311
267
Cost of revenue-Service
80
80
73
68
Amortization of acquired intangible assets
18
17
16
16
Total cost of revenue
389
370
400
351
Gross profit
770
721
759
733
Research and development
252
240
239
229
Selling, general and administrative
273
272
308
277
Goodwill and intangible impairment
-
-
0*
0
Legal contingency and settlement
-
-
-10*
0
Total operating expense
525
512
557
506
Income from operations
245
209
202
227
Interest income
8
11
10
9
Interest expense
24
24
26
25
Other income (expense), net
31
-39
192
9
Total other income (expense), net
15
-52
176
-7
Income before income taxes
260
157
378
220
Provision for income taxes
53
23
44
70
Net income
207
134
334
150
Basic EPS
1.37
0.88
2.212
0.98
Diluted EPS
1.35
0.87
2.169
0.98
Basic Average Shares
151,000,000
153,000,000
151,000,000
153,000,000
Diluted Average Shares
153,000,000
154,000,000
154,000,000
154,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Sequencing
$900M
(7.66%↑ Y/Y)
Microarray
$82M
(7.89%↑ Y/Y)
Sequencing
$154M
(13.24%↑ Y/Y)
Microarray
$23M
(109.09%↑ Y/Y)
Product
$982M
(7.68%↑ Y/Y)
Service
$177M
(20.41%↑ Y/Y)
Total revenue
$1,159M
(9.44%↑ Y/Y)
Gross profit
$770M
(10.79%↑ Y/Y)
Other income
(expense), net
$31M
(-71.03%↓ Y/Y)
Total cost of revenue
$389M
(6.87%↑ Y/Y)
Interest income
$8M
(-20.00%↓ Y/Y)
Income from operations
$245M
(14.49%↑ Y/Y)
Total other income
(expense), net
$15M
(-83.70%↓ Y/Y)
Total operating
expense
$525M
(9.15%↑ Y/Y)
Interest expense
$24M
(-4.00%↓ Y/Y)
Cost of
revenue-Product
$291M
(5.43%↑ Y/Y)
Cost of
revenue-Service
$80M
(12.68%↑ Y/Y)
Amortization of acquired
intangible assets
$18M
(5.88%↑ Y/Y)
Income before income
taxes
$260M
(-15.03%↓ Y/Y)
Selling, general and
administrative
$273M
(16.67%↑ Y/Y)
Research and development
$252M
(2.02%↑ Y/Y)
Net income
$207M
(-11.91%↓ Y/Y)
Provision for income taxes
$53M
(-25.35%↓ Y/Y)
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ILLUMINA, INC. (ILMN)
ILLUMINA, INC. (ILMN)