Intuitive Surgical, Inc. ISRG Income Statement

Intuitive surgical, inc. (ISRG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue:
Total revenue
4,604	4,478	4,247	4,040	3,850	3,724	3,569	3,456	3,306	3,138	3,005	2,880	2,791	2,706	2,624	2,530	2,446	2,384	2,312	2,273	2,199	2,131	2,103	2,052	2,118	2,265	2,298	2,337	2,295	2,178	2,066	1,975	1,864	1,757	1,649	1,547	1,472	1,413	1,346	1,282	1,192	1,052	965	904	0	0	0
Cost of revenue:
Total cost of revenue
1,425	1,368	1,297	1,233	1,170	1,120	1,067	1,028	980	936	907	863	833	813	802	800	800	806	800	795	763	717	684	637	643	670	664	669	646	608	571	544	513	483	456	429	404	383	365	353	329	301	277	259	0	0	0
Gross profit
3,178	3,110	2,949	2,806	2,679	2,604	2,502	2,428	2,326	2,202	2,098	2,016	1,957	1,892	1,821	1,730	1,646	1,577	1,512	1,477	1,435	1,413	1,418	1,414	1,475	1,594	1,634	1,667	1,648	1,570	1,495	1,430	1,350	1,273	1,193	1,118	1,068	1,030	981	929	862	751	687	644	0	0	0
Operating expenses:
Selling, general and administrative
1,213	1,178	1,120	1,057	1,038	986	920	903	829	810	784	748	733	703	671	658	651	640	640	639	637	691	678	664	648	574	574	564	539	522	496	478	463	438	412	393	375	358	342	320	299	278	262	249	0	0	0
Research and development
560	557	520	492	466	418	385	361	350	328	310	289	259	239	223	211	206	197	192	188	179	178	172	168	169	167	167	174	173	170	169	155	147	140	131	122	119	116	109	106	101	95	91	86	0	0	0
Total operating expenses
1,773	1,735	1,641	1,550	1,505	1,404	1,306	1,264	1,179	1,139	1,095	1,038	993	943	895	870	857	837	832	827	816	869	851	832	817	741	742	738	712	692	665	633	611	579	544	515	494	474	451	427	400	373	353	336	0	0	0
Income from operations
1,405	1,374	1,308	1,256	1,174	1,199	1,196	1,163	1,146	1,062	1,002	978	964	949	926	860	788	740	680	649	618	544	567	582	657	852	892	929	936	878	829	797	739	694	649	602	573	555	529	502	462	377	334	307	0	0	0
Interest and other income, net
125	127	120	109	94	80	65	54	46	41	41	40	38	35	29	23	19	18	11	9	4	4	11	13	18	18	16	16	16	15	15	13	13	14	14	17	18	17	17	17	17	18	19	20	0	0	0
Income before taxes
1,530	1,502	1,429	1,365	1,269	1,279	1,262	1,218	1,192	1,104	1,044	1,019	1,002	985	956	883	808	758	691	659	623	549	578	595	675	870	908	945	952	893	845	810	753	709	663	620	592	572	547	519	479	396	353	328	0	0	0
Income tax expense
136	120	118	162	127	154	459	409	415	433	135	198	220	247	234	205	180	169	145	157	151	130	140	124	149	199	228	239	250	237	212	238	218	214	198	190	191	190	209	203	190	163	140	128	0	0	0
Net income
1,394	1,381	1,310	1,203	1,141	1,125	802	809	777	670	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: net loss attributable to noncontrolling interest in joint venture
7	2	-3	-6	-5	-2	-2	-1	-0	-0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Intuitive Surgical, Inc.
1,386	1,379	1,314	1,209	1,146	1,127	803	810	777	670	908	821	782	738	721	678	628	588	545	502	471	418	438	471	526	671	679	706	702	656	632	572	534	495	465	429	400	381	338	316	289	232	212	199	0	0	0
Net income per share attributable to Intuitive Surgical, Inc.:
Basic (in dollars per share)
2.69	3.08	3.44	2.76	2.67	2.55	2.57	2.25	2.55	-0.29	2.67	2.01	1.62	-3.83	1.82	4.82	3.62	-5.48	4.49	3.64	2.64	3.94	3.43	2.82	1.16	4.38	4.06	3.99	4.69	4.40	4.59	3.88	3.63	3.85	3.13	2.99	2.66	3.08	2.20	2.26	2.20	2.01	1.69	1.65	0.72	1.48	1.32
Diluted (in dollars per share)
2.62	2.98	3.33	2.67	2.56	2.45	2.45	2.15	2.44	-0.30	2.56	1.94	1.57	-3.76	1.77	4.71	3.54	-5.35	4.40	3.56	2.57	3.86	3.35	2.77	1.13	4.28	3.99	3.90	4.56	4.27	4.46	3.75	3.50	3.77	3.05	2.91	2.59	3.02	2.14	2.19	2.12	1.95	1.64	1.62	0.72	1.44	1.28
Shares used in computing net income per share attributable to Intuitive Surgical, Inc.:
Basic (in shares)
116	115	115	115	115	114	114	113	112	112	111	111	111	267	116	38	37	334	37	36	36	36	36	36	38	38	38	39	40	39	39	39	39	39	39	39	39	39	39	39	38	38	38	37	38	39	38
Diluted (in shares)
119	119	119	119	119	119	119	118	118	117	116	115	115	274	119	39	38	341	38	37	37	37	36	37	39	38	39	40	41	41	41	41	41	40	40	40	40	40	40	40	40	39	39	38	39	40	39
Total comprehensive income attributable to Intuitive Surgical, Inc.
1,395	1,405	1,348	1,242	1,164	1,130	796	803	767	664	895	802	773	738	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Product
Total revenue
3,855	3,754	3,546	3,362	3,194	3,089	2,950	2,853	2,718	2,565	2,454	2,344	2,267	2,195	2,121	2,040	1,971	1,919	1,858	1,827	1,760	1,702	1,680	1,636	1,711	1,867	1,913	1,966	1,938	1,836	1,738	1,663	1,568	1,478	1,386	1,298	1,235	1,189	1,135	1,084	1,008	879	806	760	0	0	0
Total cost of revenue
1,169	1,119	1,058	1,006	951	906	865	835	792	756	732	695	676	662	654	651	645	647	641	636	609	569	541	503	510	543	540	547	529	495	461	438	409	382	358	334	314	297	285	277	260	237	219	204	0	0	0
Service
Total revenue
749	724	700	677	656	635	618	603	587	572	550	536	524	510	502	490	475	464	454	445	439	429	422	415	406	397	384	370	356	342	327	311	295	278	263	249	236	223	211	197	183	172	158	143	0	0	0
Total cost of revenue
256	249	238	227	219	213	201	192	187	179	174	168	157	151	148	149	155	159	158	159	154	148	143	134	132	127	123	121	116	113	109	105	104	101	98	94	90	85	80	75	69	63	58	55	0	0	0