Masimo corp (MASI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jul'17Apr'17Dec'16Sep'16Jun'16Mar'16Jan'16Sep'15Jun'15Mar'15Jan'15Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue:
Product

975,485

936,408

910,387

883,539

856,033

829,874

804,814

782,442

760,165

738,242

727,668

708,258

693,138

673,962

647,945

632,262

615,267

599,334

593,469

586,008

571,889

556,764

537,571

524,951

521,026

517,429

508,009

495,595

481,344

464,928

444,360

429,891

417,129

406,487

395,546

386,730

372,133

356,422

337,793

319,017

0

0

0

Royalty and other revenue

313

1,429

3,072

11,492

20,967

28,415

38,282

43,431

46,393

52,006

56,115

49,786

45,236

38,936

30,752

31,389

31,474

30,777

31,157

30,161

29,477

29,879

29,718

29,667

30,091

29,816

28,963

28,999

28,603

28,305

29,053

28,493

28,045

32,501

36,675

42,439

47,551

48,985

49,481

50,838

0

0

0

Total revenue

975,798

937,837

913,459

895,031

877,000

858,289

843,096

825,873

806,558

790,248

783,783

758,044

738,374

712,898

678,697

663,651

646,741

630,111

624,626

616,169

601,366

586,643

567,289

554,618

551,117

547,245

536,972

524,594

509,947

493,233

473,413

458,384

445,174

438,988

432,221

429,169

419,684

405,407

387,274

369,855

0

0

0

Cost of goods sold

312,639

308,665

302,879

299,966

294,127

283,397

277,883

277,348

273,279

268,216

261,535

249,739

241,835

234,560

237,482

230,326

225,650

220,128

207,229

204,780

199,783

195,864

195,134

191,208

189,570

188,418

181,499

178,267

173,420

166,982

160,731

155,596

148,567

144,854

137,571

131,346

126,807

119,825

113,577

107,775

0

0

0

Gross profit

663,159

629,172

610,580

595,065

582,873

574,892

565,213

548,525

533,279

522,032

522,248

508,305

496,539

478,338

441,215

433,325

421,091

409,983

417,397

411,389

401,583

390,779

372,155

363,410

361,547

358,827

355,473

346,327

336,527

326,251

312,682

302,788

296,607

294,134

294,650

297,823

292,877

285,582

273,697

262,080

0

0

0

Operating expenses:
Selling, general and administrative

330,334

314,661

305,931

297,114

289,404

285,417

286,754

280,921

277,141

273,011

268,924

261,065

258,283

254,707

254,897

256,659

254,437

252,725

243,555

246,012

245,693

241,016

235,466

226,492

219,318

215,469

211,103

206,273

199,749

193,948

186,311

178,185

174,209

169,205

169,502

168,915

166,246

174,089

163,338

156,557

0

0

0

Research and development

99,121

93,295

90,659

86,952

82,862

81,006

79,595

74,320

70,617

65,234

58,688

59,061

57,497

57,686

58,665

57,477

56,053

56,617

57,837

57,565

57,514

56,581

55,491

54,924

55,460

55,631

55,033

53,508

50,739

47,077

43,355

40,606

38,942

38,412

37,105

36,960

36,565

36,000

35,430

33,455

0

0

0

Litigation settlement awards

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation settlement, award and/or defense costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,331

-2,321

0

0

8,010

0

0

0

-

-

-

-

-

-

-

-

-30,728

-30,543

-30,514

0

0

0

Total operating expenses

428,956

407,956

397,015

384,491

372,691

366,848

366,349

355,241

347,758

338,245

57,612

50,126

45,780

42,393

293,953

294,527

290,881

289,733

301,392

301,256

300,886

287,266

288,636

281,416

274,778

279,110

266,136

259,781

250,488

241,025

229,666

218,791

213,151

207,617

206,607

205,875

202,051

179,361

168,225

159,498

0

0

0

Operating income

234,203

221,216

213,565

210,574

210,182

208,044

198,864

193,284

185,521

183,787

464,636

458,179

450,759

435,945

147,262

138,798

130,210

120,250

116,005

110,133

100,697

103,513

83,519

81,994

86,769

79,717

89,337

86,546

86,039

85,226

83,016

83,997

83,456

86,517

88,043

91,948

90,826

106,221

105,472

102,582

0

0

0

Non-operating income

12,410

12,950

11,790

10,095

7,971

5,732

4,774

4,033

2,786

2,013

-1,533

-2,366

-2,053

-2,429

-1,460

-1,964

-3,560

-3,905

-3,451

-2,967

-1,519

-1,472

-794

-904

-1,465

-3,991

-4,513

-2,925

-3,149

-1,405

-600

-1,752

-762

14

636

2,108

1,889

1,348

1,489

625

0

0

0

Income before provision for income taxes

246,613

234,166

225,355

220,669

218,153

213,776

203,638

197,317

188,307

185,800

463,103

455,813

448,706

433,516

145,802

136,834

126,650

116,345

112,554

107,166

99,178

102,041

82,725

81,090

85,304

75,726

84,824

83,621

82,890

83,821

82,416

82,245

82,694

86,531

88,679

94,056

92,715

107,569

106,961

103,207

0

0

0

Provision for income taxes

35,263

37,950

35,126

22,399

20,918

20,233

64,764

79,716

69,421

61,011

104,855

105,645

113,653

122,419

35,376

36,252

37,395

34,845

34,321

30,728

27,484

27,678

20,963

19,976

23,494

20,005

23,447

24,167

20,316

21,883

21,153

19,721

21,029

22,478

22,161

25,668

27,320

34,164

36,866

36,555

0

0

0

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

211,350

196,216

190,229

198,270

197,235

193,543

138,874

117,601

118,886

124,789

358,248

350,168

335,053

311,097

110,426

100,582

89,255

81,500

78,233

76,438

71,694

74,363

61,762

61,114

61,810

55,721

61,377

59,454

62,574

61,938

61,263

62,524

61,665

64,053

66,518

68,388

65,395

73,405

70,095

66,652

0

0

0

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,800

-2,469

198

1,003

1,845

1,434

47

-2,493

-2,660

-2,698

-2,813

-352

-334

178

404

204

353

524

804

562

-125

-376

-492

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

347,817

339,737

324,622

-

109,474

101,026

90,354

83,300

80,420

75,958

70,409

72,518

60,610

61,349

64,585

58,381

64,075

62,267

62,926

62,272

61,085

62,120

61,461

63,700

65,994

67,584

64,833

73,530

70,471

67,144

0

0

0

Other comprehensive (loss) income, net of tax:
Unrealized gains (losses) from foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

1,372

1,666

2,834

2,268

1,759

125

64

349

0

0

0

-

-

-

-

-

-

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

65,447

63,933

65,760

64,540

62,844

62,245

61,525

64,049

0

0

0

-

-

-

-

-

-

Net income per share attributable to Masimo Corporation stockholders:
Earnings Per Share, Basic

1.20

0.98

0.92

0.84

0.93

0.89

1.09

0.84

0.88

-0.16

0.69

0.87

1.02

4.55

0.56

0.61

0.56

0.47

0.38

0.38

0.39

0.40

0.28

0.25

0.40

0.16

0.28

0.30

0.29

0.26

0.24

0.31

0.27

0.24

0.25

0.28

0.30

0.27

0.28

0.24

0.46

0.23

0.23

Earnings Per Share, Diluted

1.12

0.92

0.86

0.79

0.87

0.82

1.02

0.79

0.82

-0.14

0.64

0.80

0.93

4.23

0.52

0.57

0.53

0.45

0.36

0.36

0.38

0.40

0.27

0.24

0.39

0.17

0.27

0.30

0.28

0.26

0.24

0.30

0.27

0.23

0.24

0.28

0.30

0.26

0.27

0.24

0.44

0.22

0.22

Weighted average shares used in per share calculations:
Weighted Average Number of Shares Outstanding, Basic

53,867

53,635

53,535

53,356

53,210

53,044

52,432

51,999

51,709

51,656

52,079

51,677

50,652

49,963

49,477

49,256

49,424

50,283

50,974

51,300

52,687

52,263

53,988

55,876

56,705

56,579

56,501

56,440

57,240

57,260

57,201

57,141

58,178

59,225

59,971

59,842

59,598

59,145

58,866

58,798

58,267

57,666

-

Weighted Average Number of Shares Outstanding, Diluted

57,585

57,273

57,262

57,066

56,799

56,681

56,237

55,742

55,496

55,631

56,163

56,173

55,529

54,563

53,565

52,703

51,949

53,503

53,686

53,675

53,964

52,801

54,618

56,818

58,047

57,301

57,404

57,204

58,011

58,125

58,145

58,084

59,142

60,071

61,086

61,232

60,991

60,890

60,572

60,510

60,464

60,157

-

Cash dividend declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.75

0.00

0.00

2.00

-

-

Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Revenue from Contract with Customer, Including Assessed Tax

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty and other revenue

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision (benefit) for income taxes

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

0.75

0.90

0.90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

0.70

0.83

0.82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-