Illumina, inc. (ILMN)
Income statement / Yearly
Dec'19Dec'18Dec'17Jan'17Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue:
Total revenue

3,543

3,333

2,752

2,398

2,220

1,861

1,421

1,148

1,055

902

666

573

Cost of revenue:
Amortization of acquired intangible assets

34

35

39

43

46

39

33

14

12

7

6

10

Impairment of manufacturing equipment

-

-

-

-

-

-

-

-

-

-

-

4

Total cost of revenue

1,076

1,033

926

732

671

563

509

374

346

301

212

220

Gross profit

2,467

2,300

1,826

1,666

1,549

1,297

911

773

709

601

453

353

Operating expense:
Research and development

647

623

546

504

401

388

276

231

196

177

140

99

Selling, general and administrative

835

794

674

584

516

466

381

285

261

220

176

148

Legal contingencies

-

-

-

-9

19

-74

115

-

-

-

-

-

Acquisition related gain, net

-

-

-

-

-

-2

-11

2

0

-8

11

24

Headquarter relocation

-

-

-

-

-

5

2

26

41

-

0

-

Unsolicited tender offer related expense

-

-

-

-

-

-

13

23

-

-

-

-

Restructuring

-

-

-

-

-

-

-

3

8

-

0

-

Total operating expense

1,482

1,417

1,220

1,079

936

782

777

572

509

389

328

272

Income from operations

985

883

606

587

613

514

134

200

199

211

125

80

Other income (expense):
Interest income

75

44

19

10

5

3

4

16

7

8

11

12

Interest expense

52

57

37

33

43

41

39

37

34

24

23

22

Cost-method investment gain, net

-

-

-

-

16

4

61

45

-

-10

-

-

Other (expense) income, net

110

24

455

-3

-8

-32

-1

-2

-38

0

1

1

Total other (expense) income, net

133

11

437

-26

-30

-65

25

21

-66

-26

-11

-7

Income before income taxes

1,118

894

1,043

561

583

448

159

222

133

185

114

72

Provision for income taxes

128

112

365

133

125

95

34

71

46

60

41

33

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

990

782

678

428

458

353

125

-

-

-

-

-

Add: Net loss attributable to noncontrolling interests

-12

-44

-48

-35

-4

-

-

-

-

-

-

-

Net income attributable to Illumina stockholders

1,002

826

726

463

462

353

125

151

86

124

72

39

Earnings per share attributable to Illumina stockholders:
Basic (in dollars per share)

6.81

5.63

4.96

3.09

3.19

2.61

1.00

1.23

0.70

1.01

0.59

0.34

Diluted (in dollars per share)

6.74

5.56

4.92

3.07

3.10

2.37

0.90

1.13

0.62

0.87

0.53

0.30

Shares used in computing earnings per share:
Weighted Average Number of Shares Outstanding, Basic

147

147

146

147

145

135

125

122

123

123

123

116

Weighted Average Number of Shares Outstanding, Diluted

149

149

148

148

149

148

139

133

138

143

137

133

Product revenue
Total revenue

2,929

2,749

2,289

2,032

1,891

1,619

1,264

1,055

987

842

627

532

Cost of revenue

802

738

679

534

491

431

407

317

308

271

190

192

Service and other revenue
Total revenue

614

584

463

366

329

241

156

92

68

60

39

40

Cost of revenue

240

260

208

155

134

92

67

43

26

21

15

12