Bruker corporation (BRKR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Total revenue

2,035,200

2,072,600

2,026,300

1,971,800

1,925,300

1,895,600

1,872,500

1,841,500

1,812,700

1,765,900

1,705,700

1,664,000

1,620,800

1,611,300

1,619,200

1,621,400

1,645,700

1,623,800

1,653,600

1,677,300

1,738,700

1,808,900

1,853,000

1,872,200

1,869,700

1,839,400

1,804,600

1,813,400

1,779,200

1,791,400

1,749,200

1,719,800

1,700,300

1,651,700

1,592,700

1,484,500

1,384,200

1,304,900

0

0

0

Amortization of acquisition-related intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Total cost of revenue

1,062,300

1,077,300

1,054,500

1,031,300

1,010,000

995,600

989,100

981,800

973,700

949,900

922,700

894,700

865,900

866,000

885,600

905,500

930,500

915,200

940,700

964,600

994,900

1,045,600

1,069,600

1,062,900

1,059,300

1,034,200

994,600

986,500

965,700

962,000

942,800

934,100

919,200

899,200

862,000

796,700

744,700

700,900

0

0

0

Gross profit

972,900

995,300

971,800

940,500

915,300

900,000

883,400

859,700

839,000

816,000

783,000

769,300

754,900

745,300

733,600

715,900

715,200

708,600

712,900

712,700

743,800

763,300

783,400

809,300

810,400

805,200

810,000

826,900

813,500

829,400

806,400

785,700

781,100

752,500

730,700

687,800

639,500

604,000

0

0

0

Operating expenses:
Selling, general and administrative

501,300

500,200

487,200

468,400

454,500

444,700

439,300

435,500

427,400

415,200

402,700

396,800

395,200

389,800

393,400

392,700

390,300

392,200

407,700

419,600

436,100

451,000

450,800

448,500

440,600

437,900

442,600

439,300

442,800

440,400

434,400

434,100

421,700

406,600

388,900

359,000

324,800

301,100

0

0

0

Research and development

189,800

187,700

185,800

181,500

176,600

173,400

171,700

170,500

167,200

161,600

155,600

152,900

149,400

147,900

147,500

143,900

144,600

145,700

150,600

158,400

165,400

174,200

181,700

185,100

187,100

190,500

191,700

191,100

196,500

195,300

189,700

188,300

180,700

177,200

177,400

166,400

153,300

141,400

0

0

0

Other charges, net

6,400

6,500

9,200

19,700

18,000

19,500

21,100

20,200

24,400

19,700

19,000

19,300

24,900

25,800

21,700

26,000

15,800

25,000

35,100

38,500

42,300

32,700

29,000

27,200

26,100

28,600

25,500

17,500

16,600

13,900

11,800

12,200

11,000

9,700

8,900

7,900

7,400

5,800

0

0

0

Amortization of acquisition-related intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Write-off of deferred offering costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Total operating expenses

697,500

694,400

682,200

669,600

649,100

637,600

632,100

626,200

619,000

596,500

577,300

569,000

569,500

563,500

562,600

562,600

550,700

562,900

593,400

616,500

643,800

657,900

661,500

660,800

653,800

657,000

683,600

671,700

679,700

673,400

635,900

638,000

616,800

596,900

577,200

532,500

485,000

448,300

0

0

0

Operating income

275,400

300,900

289,600

270,900

266,200

262,400

251,300

233,500

220,000

219,500

205,700

200,300

185,400

181,800

171,000

153,300

164,500

145,700

119,500

96,200

100,000

105,400

121,900

148,500

156,600

148,200

126,400

155,200

133,800

156,000

170,500

147,700

164,300

155,600

153,500

155,300

154,500

155,700

0

0

0

Interest and other income (expense), net

-19,900

-20,500

-20,200

-19,300

-18,900

-17,700

-18,200

-18,400

-18,000

-21,700

-8,100

-7,100

-4,600

-4,200

-14,500

-16,200

-19,800

-17,700

-15,300

-6,600

-2,700

-4,100

-10,300

-19,100

-24,600

-23,600

-21,100

-19,100

-14,100

-17,700

-14,300

-9,700

-12,600

-10,100

-8,800

-11,800

-10,300

-5,600

0

0

0

Income before income taxes and noncontrolling interest in consolidated subsidiaries

255,500

280,400

269,400

251,600

247,300

244,700

233,100

215,100

202,000

197,800

197,600

193,200

180,800

177,600

156,500

137,100

144,700

128,000

104,200

89,600

97,300

101,300

111,600

129,400

132,000

124,600

105,300

136,100

119,700

138,300

156,200

138,000

151,700

145,500

144,700

143,500

144,200

150,100

0

0

0

Income tax provision

77,600

82,400

62,300

61,800

63,000

63,700

133,000

121,600

116,000

117,500

45,200

31,400

28,200

23,100

9,100

23,800

23,100

23,100

34,800

26,800

40,800

41,700

42,600

49,800

45,900

42,800

46,100

53,900

50,900

60,100

51,700

53,300

54,300

51,500

60,300

51,300

51,700

53,300

0

0

0

Consolidated net income

177,900

198,000

207,100

189,800

184,300

181,000

100,100

93,500

86,000

80,300

152,400

161,800

152,600

154,500

147,400

113,300

121,600

104,900

69,400

62,800

56,500

59,600

69,000

79,600

86,100

81,800

59,200

82,200

68,800

78,200

104,500

84,700

97,400

94,000

84,400

92,200

92,500

96,800

0

0

0

Net income attributable to noncontrolling interests in consolidated subsidiaries

1,000

800

400

1,000

800

1,300

1,900

1,700

2,000

1,700

0

0

0

-

0

0

-

3,300

3,100

2,800

2,000

2,900

3,200

2,700

2,700

1,700

1,200

0

0

-

0

-

-

1,700

1,900

2,100

1,900

1,400

0

0

0

Net income attributable to Bruker Corporation

176,900

197,200

206,700

188,800

183,500

179,700

98,200

91,800

84,000

78,600

151,000

160,500

151,600

153,600

146,000

111,300

118,700

101,600

66,300

60,000

54,500

56,700

65,800

76,900

83,400

80,100

57,700

80,800

67,800

77,500

103,800

83,900

96,100

92,300

82,500

90,100

90,600

95,400

0

0

0

Net income per common share attributable to Bruker Corporation shareholders:
Basic (in dollars per share)

0.07

0.44

0.40

0.23

0.20

0.50

0.28

0.20

0.17

-0.02

0.23

0.15

0.14

0.43

0.29

0.09

0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.24

0.12

0.13

0.07

0.17

0.17

0.14

0.10

Diluted (in dollars per share)

0.07

0.44

0.39

0.23

0.20

0.49

0.28

0.20

0.17

-0.02

0.23

0.15

0.13

0.43

0.29

0.09

0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.23

0.12

0.13

0.07

0.17

0.17

0.14

0.10

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

0.13

0.04

-

0.03

0.10

0.05

-

0.10

0.14

0.03

-

0.24

0.06

0.09

-

-

-

-

-

-

-

-

Weighted average common shares outstanding:
Basic (in shares)

154,200

153,800

154,200

156,100

156,700

156,400

156,400

156,100

155,900

155,700

157,500

159,500

159,700

160,100

160,800

161,400

163,300

168,400

167,800

168,300

168,300

168,300

168,000

167,600

167,300

165,800

167,000

166,800

166,400

166,300

166,000

166,000

165,700

165,500

165,600

165,400

165,100

164,700

164,500

164,300

164,100

Diluted (in shares)

155,400

155,300

155,600

157,600

157,900

157,400

157,400

157,000

157,000

156,800

158,700

160,400

160,500

160,600

161,500

162,400

164,300

168,300

168,700

169,700

169,700

169,500

169,600

169,500

169,400

168,800

168,700

168,400

168,100

168,300

167,300

167,100

166,900

166,700

166,900

167,300

166,700

165,700

165,700

165,800

165,600

Consolidated net income

177,900

198,000

207,100

189,800

184,300

181,000

100,100

93,500

86,000

80,300

152,400

161,800

152,600

154,500

147,400

113,300

121,600

104,900

69,400

62,800

56,500

59,600

69,000

79,600

86,100

81,800

59,200

82,200

68,800

78,200

104,500

84,700

97,400

94,000

84,400

92,200

92,500

96,800

0

0

0

Comprehensive income (loss)

150,100

155,000

175,100

190,900

136,000

170,800

101,900

121,200

198,200

183,900

178,500

177,600

103,800

122,500

139,100

83,800

145,400

31,500

-37,700

-119,400

-165,500

-94,700

17,200

147,400

162,400

126,400

70,100

68,400

16,600

73,100

81,500

0

77,900

84,100

0

0

0

-

-

-

-

Less: Comprehensive income (loss) attributable to noncontrolling interests

1,800

1,800

1,400

1,700

600

1,300

1,400

1,600

2,800

2,400

1,600

1,500

600

600

800

1,400

2,100

2,300

2,300

1,900

1,600

2,800

3,500

3,000

2,900

1,600

1,100

900

500

300

1,800

700

1,300

1,700

0

0

0

-

-

-

-

Comprehensive income (loss) attributable to Bruker Corporation

150,300

154,700

175,100

189,400

135,600

169,700

100,500

119,600

195,400

181,500

176,900

176,100

103,200

121,900

138,300

82,400

143,300

29,200

-40,000

-121,300

-167,100

-97,500

13,700

144,400

159,500

124,800

69,000

67,500

16,100

72,800

80,700

-700

76,600

82,400

0

0

0

-

-

-

-

Dividend declared per common share (in dollars per share)

-

-

0.04

0.04

-

-

0.04

0.04

0.04

-

0.04

0.04

0.04

0.04

0.04

0.04

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product
Total revenue

1,706,700

1,744,700

1,706,100

1,651,000

1,607,400

1,576,600

0

1,535,000

1,512,800

1,479,500

1,428,500

1,392,300

1,352,000

1,345,400

1,358,400

1,364,800

1,395,400

1,381,100

1,413,500

1,441,100

1,503,800

1,571,900

1,618,700

1,641,500

1,638,200

1,611,400

1,575,400

1,569,000

1,544,000

1,556,500

1,515,900

1,503,800

1,485,300

1,445,600

1,395,400

1,298,600

1,213,500

1,145,400

0

0

0

Total cost of revenue

861,500

878,500

857,400

834,300

813,000

801,100

0

797,800

800,600

787,700

766,500

743,100

713,900

711,400

733,100

754,000

783,200

774,200

802,900

824,400

850,100

896,000

919,700

913,700

913,500

891,700

849,700

847,900

836,200

837,200

825,900

821,700

808,100

792,500

759,700

700,600

658,000

621,500

0

0

0

Service
Total revenue

323,200

322,400

315,600

316,400

311,400

311,700

0

299,000

292,600

278,200

268,600

260,900

257,300

254,700

250,900

247,400

242,100

235,500

232,200

229,400

228,900

231,800

230,700

227,800

222,800

219,300

219,100

216,900

211,400

210,000

204,800

203,700

203,300

194,800

188,200

177,500

163,200

151,100

0

0

0

Total cost of revenue

200,300

198,300

196,600

196,700

196,000

193,400

0

182,000

171,600

160,800

154,100

149,000

148,300

150,000

148,800

148,200

145,200

139,700

136,800

139,900

144,600

149,600

149,900

149,200

145,800

142,500

144,900

138,600

129,500

124,800

116,900

112,400

111,100

106,700

103,100

96,500

86,700

79,400

0

0

0

Other
Total revenue

5,300

5,500

4,600

4,400

6,500

7,300

0

7,500

7,300

8,200

8,600

10,800

11,500

11,200

9,900

9,200

8,200

7,200

7,900

6,800

6,000

5,200

3,600

2,900

8,700

8,700

10,100

27,500

23,800

24,900

28,500

12,300

11,700

11,300

9,100

8,400

7,500

8,400

0

0

0

Total cost of revenue

500

500

500

300

1,000

1,100

0

2,000

1,500

1,400

2,100

2,600

3,700

4,600

3,700

3,300

2,100

1,300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-