Gilead sciences, inc. (GILD)
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'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues:
Revenues

-

-

22,365

22,357

-

22,127

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

280

268

281

268

269

287

310

545

703

776

732

491

294

202

0

0

0

Total revenues

0

-

-

-

0

-

-

-

-

-

27,478

28,466

29,101

-

31,576

32,371

32,839

32,639

31,447

29,194

27,485

24,890

20,696

17,436

13,669

11,202

10,669

10,313

9,951

9,702

9,314

9,009

8,741

8,385

8,183

7,999

7,789

7,949

7,983

7,846

7,566

7,011

6,350

5,827

0

0

0

Costs and expenses:
Cost of goods sold

4,687

4,675

4,562

4,613

4,809

4,853

4,539

4,485

4,415

4,371

4,190

4,287

4,025

4,261

4,248

4,183

4,317

4,006

4,007

3,930

3,857

3,788

3,583

3,277

3,037

2,859

2,676

2,591

2,524

2,471

2,379

2,314

2,231

2,124

2,036

1,981

1,903

1,869

1,846

1,779

1,706

1,595

1,422

1,278

0

0

0

Research and development expenses

9,150

9,106

9,157

5,106

5,138

5,018

4,218

4,068

3,740

3,734

3,792

4,144

4,764

5,098

4,647

4,249

3,583

3,014

3,302

3,189

2,955

2,854

2,361

2,277

2,217

2,120

2,007

1,927

1,799

1,760

1,722

1,546

1,432

1,229

1,219

1,160

1,108

1,072

919

959

969

939

888

795

0

0

0

Selling, general and administrative expenses

4,427

4,381

4,308

4,204

4,089

4,056

4,177

4,108

4,025

3,878

3,618

3,570

3,563

3,398

3,472

3,544

3,466

3,426

3,236

3,278

3,080

2,983

2,619

2,081

1,872

1,699

1,551

1,464

1,392

1,461

1,441

1,417

1,389

1,241

1,175

1,130

1,074

1,044

1,018

994

1,008

946

881

874

0

0

0

Purchased in-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total costs and expenses

18,264

18,162

18,027

13,923

14,036

13,927

12,934

12,661

12,180

11,983

11,600

12,001

12,352

12,757

12,367

11,976

11,366

10,446

10,545

10,397

9,892

9,625

8,564

7,637

7,127

6,678

6,235

5,983

5,716

5,692

5,543

5,279

5,053

4,595

4,431

4,272

4,086

3,987

3,784

3,733

3,684

3,482

3,192

2,958

0

0

0

Income from operations

4,452

4,287

4,338

8,434

8,284

8,200

9,347

10,536

12,510

14,124

15,878

16,465

16,749

17,633

19,209

20,395

21,473

22,193

20,902

18,797

17,593

15,265

12,132

9,799

6,541

4,524

4,433

4,329

4,235

4,010

3,770

3,730

3,688

3,789

3,751

3,727

3,703

3,962

4,198

4,113

3,882

3,529

3,157

2,868

0

0

0

Interest expense

982

995

1,009

1,023

1,041

1,077

1,117

1,144

1,147

1,118

1,086

1,037

995

964

929

852

765

688

588

527

489

412

355

325

301

307

319

335

345

361

350

303

261

205

171

161

133

108

85

69

69

69

68

67

0

0

0

Other income (expense), net

1,343

1,868

946

1,029

873

676

679

524

582

523

531

500

458

428

334

267

214

154

138

81

42

3

-38

-27

-23

-9

3

-5

-6

-37

-12

5

18

66

50

52

58

60

60

59

53

42

34

34

0

0

0

Income before provision for income taxes

4,813

5,160

4,275

8,440

8,116

7,799

8,909

9,916

11,945

13,529

15,323

15,928

16,212

17,097

18,614

19,810

20,922

21,659

20,452

18,351

17,146

14,856

11,738

9,447

6,216

4,208

4,117

3,989

3,883

3,612

3,408

3,432

3,445

3,651

3,631

3,617

3,628

3,913

4,173

4,103

3,865

3,501

3,123

2,835

0

0

0

Provision for income taxes

-121

-204

1,597

2,495

2,227

2,339

7,288

7,682

8,461

8,885

3,744

3,736

3,592

3,609

3,540

3,469

3,581

3,553

3,569

3,336

2,978

2,797

2,355

2,002

1,654

1,151

1,088

1,073

1,029

1,038

931

889

865

861

878

899

943

1,023

1,110

1,072

974

876

803

753

0

0

0

Net income

4,934

5,364

2,678

5,945

5,889

5,460

1,621

2,234

3,484

4,644

11,579

12,192

12,620

13,488

15,074

16,341

17,341

18,106

16,883

15,015

14,168

12,059

9,383

7,444

4,562

3,057

3,029

2,915

2,854

2,574

2,468

2,535

2,575

2,789

2,761

2,725

2,688

2,889

3,062

3,031

2,891

2,625

2,319

2,082

0

0

0

Net loss attributable to noncontrolling interest

-28

-22

-15

-10

-3

5

34

26

20

16

-22

-21

-17

-13

-2

-5

0

-2

-29

-28

-39

-42

-22

-18

-17

-18

-16

-17

-18

-18

-25

-24

-22

-14

-6

-5

-4

-11

9

9

9

10

-9

-9

0

0

0

Net income attributable to Gilead

4,962

5,386

2,693

5,955

5,892

5,455

1,587

2,208

3,464

4,628

11,601

12,213

12,637

13,501

15,076

16,346

17,341

18,108

16,912

15,043

14,207

12,101

9,405

7,463

4,579

3,075

3,046

2,933

2,872

2,592

2,501

2,567

2,598

2,803

2,760

2,724

2,693

2,901

3,074

3,042

2,901

2,635

2,329

2,091

0

0

0

Net income per share attributable to Gilead common stockholders - basic (usd per share)

1.23

2.13

-0.92

1.48

1.55

0.00

1.62

1.40

1.18

-2.96

2.08

2.35

2.07

2.36

2.52

2.62

2.58

3.27

3.14

3.05

2.91

2.31

1.80

2.39

1.45

0.52

0.51

0.51

0.47

0.50

0.45

0.47

0.29

-0.93

0.97

0.95

0.82

-0.92

0.85

0.81

0.95

0.88

0.75

0.63

0.65

0.54

0.47

Shares used in per share calculation - basic (in shares)

1,262

1,267

1,267

1,270

1,276

1,291

1,296

1,298

1,307

1,307

1,306

1,307

1,308

1,316

1,322

1,335

1,383

1,433

1,463

1,472

1,488

1,504

1,514

1,533

1,537

1,535

1,532

1,526

1,521

1,518

1,514

1,513

1,512

3,851

767

784

796

4,232

833

881

901

899

903

905

909

920

922

Net income per share attributable to Gilead common stockholders - diluted (usd per share)

1.22

2.13

-0.92

1.47

1.54

0.01

1.60

1.39

1.17

-2.93

2.06

2.33

2.05

2.34

2.49

2.58

2.53

3.17

3.06

2.92

2.76

2.15

1.67

2.20

1.33

0.45

0.47

0.46

0.43

0.47

0.43

0.46

0.28

-0.91

0.95

0.93

0.80

-0.88

0.83

0.79

0.92

0.86

0.72

0.61

0.63

0.52

0.45

Shares used in per share calculation - diluted (in shares)

1,270

1,281

1,267

1,277

1,283

1,297

1,307

1,308

1,320

1,320

1,319

1,317

1,320

1,326

1,339

1,355

1,412

1,472

1,503

1,540

1,569

1,607

1,637

1,664

1,680

1,728

1,691

1,694

1,665

1,631

1,584

1,561

1,554

3,926

781

800

811

4,312

847

898

928

927

932

934

942

960

965

Cash dividends declared (usd per share)

-

-

-

-

-

-

-

-

-

-

0.52

0.52

0.52

-

0.47

0.47

0.43

0.43

0.43

0.43

0.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product sales
Revenues

22,386

22,119

22,004

21,943

21,876

21,677

21,833

22,780

24,286

25,662

27,041

28,044

28,649

29,953

31,146

31,952

32,427

32,151

30,964

28,721

27,008

24,474

20,295

17,037

13,281

10,804

10,270

9,919

9,583

9,398

9,020

8,728

8,447

8,102

7,899

7,698

7,465

7,389

7,264

7,047

6,809

6,469

6,003

5,571

0

0

0

Royalty, contract and other revenues
Revenues

330

330

361

414

444

450

448

417

404

445

437

422

452

437

430

419

412

488

483

473

477

416

400

399

387

398

614

546

439

304

13

12

13

14

14

13

13

13

15

23

24

50

52

52

0

0

0