Agilent Technologies, Inc. (A) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 1.83B | 1.8B | 1.86B | 1.74B | 1.67B | 1.68B | 1.7B | 1.58B | 1.57B | 1.66B | 1.69B | 1.67B | 1.72B | 1.76B | 1.85B | 1.72B | 1.61B | 1.67B | 1.66B | 1.59B |
| Revenue Growth % | 10.01% | 6.96% | 9.41% | 10.14% | 6.04% | 1.39% | 0.77% | -5.62% | -8.39% | -5.58% | -8.71% | -2.68% | 6.85% | 4.9% | 11.39% | 8.32% | 5.38% | 8.14% | 11.94% | 25.77% |
| Cost of Goods Sold | 826M | 852M | 897M | 824M | 802M | 782M | 785M | 723M | 717M | 750M | 773M | 1.01B | 793M | 788M | 837M | 779M | 746M | 764M | 760M | 734M |
| COGS % of Revenue | 45.01% | 47.39% | 48.2% | 47.41% | 48.08% | 46.52% | 46.15% | 45.82% | 45.58% | 45.24% | 45.79% | 60.65% | 46.19% | 44.87% | 45.27% | 45.34% | 46.42% | 45.64% | 45.78% | 46.28% |
| Gross Profit | 1.01B | 946M | 964M | 914M | 866M | 899M | 916M | 855M | 856M | 908M | 915M | 658M | 924M | 968M | 1.01B | 939M | 861M | 910M | 900M | 852M |
| Gross Margin % | 54.99% | 52.61% | 51.8% | 52.59% | 51.92% | 53.48% | 53.85% | 54.18% | 54.42% | 54.76% | 54.21% | 39.35% | 53.81% | 55.13% | 54.73% | 54.66% | 53.58% | 54.36% | 54.22% | 53.72% |
| Gross Profit Growth % | 16.51% | 5.23% | 5.24% | 6.9% | 1.17% | -0.99% | 0.11% | 29.94% | -7.36% | -6.2% | -9.59% | -29.93% | 7.32% | 6.37% | 12.44% | 10.21% | 5.39% | 8.59% | 14.21% | 27.35% |
| Operating Expenses | 610M | 593M | 521M | 554M | 566M | 523M | 508M | 522M | 493M | 524M | 507M | 525M | 541M | 542M | 541M | 528M | 501M | 534M | 505M | 516M |
| OpEx % of Revenue | 33.24% | 32.98% | 28% | 31.88% | 33.93% | 31.11% | 29.86% | 33.08% | 31.34% | 31.6% | 30.04% | 31.4% | 31.51% | 30.87% | 29.26% | 30.73% | 31.18% | 31.9% | 30.42% | 32.53% |
| Selling, General & Admin | 465M | 476M | 428M | 417M | 454M | 410M | 397M | 395M | 380M | 396M | 393M | 407M | 415M | 419M | 422M | 412M | 386M | 417M | 389M | 403M |
| SG&A % of Revenue | 25.34% | 26.47% | 23% | 23.99% | 27.22% | 24.39% | 23.34% | 25.03% | 24.16% | 23.88% | 23.28% | 24.34% | 24.17% | 23.86% | 22.82% | 23.98% | 24.02% | 24.91% | 23.43% | 25.41% |
| Research & Development | 126M | 117M | 119M | 111M | 112M | 113M | 111M | 127M | 113M | 128M | 114M | 118M | 126M | 123M | 119M | 116M | 115M | 117M | 116M | 113M |
| R&D % of Revenue | 6.87% | 6.51% | 6.39% | 6.39% | 6.71% | 6.72% | 6.53% | 8.05% | 7.18% | 7.72% | 6.75% | 7.06% | 7.34% | 7% | 6.44% | 6.75% | 7.16% | 6.99% | 6.99% | 7.12% |
| Other Operating Expenses | 1000K | 0 | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 399M | 353M | 443M | 360M | 300M | 376M | 408M | 333M | 363M | 384M | 408M | 133M | 383M | 426M | 471M | 411M | 360M | 376M | 395M | 336M |
| Operating Margin % | 21.74% | 19.63% | 23.8% | 20.71% | 17.99% | 22.37% | 23.99% | 21.1% | 23.08% | 23.16% | 24.17% | 7.95% | 22.31% | 24.26% | 25.47% | 23.92% | 22.4% | 22.46% | 23.8% | 21.19% |
| Operating Income Growth % | 33% | -6.12% | 8.58% | 8.11% | -17.36% | -2.08% | 0% | 150.38% | -5.22% | -9.86% | -13.38% | -67.64% | 6.39% | 13.3% | 19.24% | 22.32% | 25% | 14.63% | 32.11% | 46.09% |
| EBITDA | 399M | 420M | 514M | 432M | 373M | 448M | 477M | 396M | 426M | 446M | 470M | 204M | 454M | 493M | 544M | 491M | 442M | 458M | 479M | 420M |
| EBITDA Margin % | 21.74% | 23.36% | 27.62% | 24.86% | 22.36% | 26.65% | 28.04% | 25.1% | 27.08% | 26.9% | 27.84% | 12.2% | 26.44% | 28.08% | 29.42% | 28.58% | 27.5% | 27.36% | 28.86% | 26.48% |
| EBITDA Growth % | 6.97% | -6.25% | 7.76% | 9.09% | -12.44% | 0.45% | 1.49% | 94.12% | -6.17% | -9.53% | -13.6% | -58.45% | 2.71% | 7.64% | 13.57% | 16.9% | 21.1% | 13.37% | 27.73% | 36.81% |
| D&A (Non-Cash Add-back) | 0 | 67M | 71M | 72M | 73M | 72M | 69M | 63M | 63M | 62M | 62M | 71M | 71M | 67M | 73M | 80M | 82M | 82M | 84M | 84M |
| EBIT | 399M | 389M | 469M | 394M | 289M | 395M | 433M | 365M | 373M | 425M | 442M | 156M | 401M | 435M | 478M | 416M | 354M | 340M | 469M | 348M |
| Net Interest Income | -12M | -10M | -10M | -12M | -15M | -13M | -8M | -3M | -1M | -4M | -5M | -11M | -12M | -16M | -18M | -17M | -20M | -20M | -20M | -21M |
| Interest Income | 13M | 15M | 17M | 16M | 14M | 15M | 24M | 19M | 19M | 18M | 17M | 13M | 12M | 9M | 5M | 2M | 1M | 1M | 1M | 0 |
| Interest Expense | 25M | 25M | 27M | 28M | 29M | 28M | 32M | 22M | 20M | 22M | 22M | 24M | 24M | 25M | 23M | 19M | 21M | 21M | 21M | 21M |
| Other Income/Expense | 9M | 11M | -1M | 6M | -40M | -9M | -7M | 10M | 11M | 19M | 12M | -1M | -6M | -16M | -16M | -14M | -27M | -57M | 53M | -9M |
| Pretax Income | 408M | 364M | 442M | 366M | 260M | 367M | 401M | 343M | 374M | 403M | 420M | 132M | 377M | 410M | 455M | 397M | 333M | 319M | 448M | 327M |
| Pretax Margin % | 22.23% | 20.24% | 23.75% | 21.06% | 15.59% | 21.83% | 23.57% | 21.74% | 23.78% | 24.31% | 24.88% | 7.89% | 21.96% | 23.35% | 24.61% | 23.11% | 20.72% | 19.06% | 26.99% | 20.62% |
| Income Tax | 69M | 59M | 8M | 30M | 45M | 49M | 50M | 61M | 66M | 55M | -55M | 21M | 75M | 58M | 87M | 68M | 59M | 36M | 6M | 63M |
| Effective Tax Rate % | 16.91% | 16.21% | 1.81% | 8.2% | 17.31% | 13.35% | 12.47% | 17.78% | 17.65% | 13.65% | -13.1% | 15.91% | 19.89% | 14.15% | 19.12% | 17.13% | 17.72% | 11.29% | 1.34% | 19.27% |
| Net Income | 339M | 305M | 434M | 336M | 215M | 318M | 351M | 282M | 308M | 348M | 475M | 111M | 302M | 352M | 368M | 329M | 274M | 283M | 442M | 264M |
| Net Margin % | 18.47% | 16.96% | 23.32% | 19.33% | 12.89% | 18.92% | 20.63% | 17.87% | 19.58% | 20.99% | 28.14% | 6.64% | 17.59% | 20.05% | 19.9% | 19.15% | 17.05% | 16.91% | 26.63% | 16.65% |
| Net Income Growth % | 57.67% | -4.09% | 23.65% | 19.15% | -30.19% | -8.62% | -26.11% | 154.05% | 1.99% | -1.14% | 29.08% | -66.26% | 10.22% | 24.38% | -16.74% | 24.62% | 26.85% | -1.74% | 99.1% | 32.66% |
| Net Income (Continuing) | 339M | 305M | 434M | 336M | 215M | 318M | 351M | 282M | 308M | 348M | 475M | 111M | 302M | 352M | 368M | 329M | 274M | 283M | 442M | 264M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.20 | 1.07 | 1.53 | 1.18 | 0.75 | 1.11 | 1.22 | 0.97 | 1.05 | 1.18 | 1.62 | 0.38 | 1.02 | 1.19 | 1.23 | 1.10 | 0.91 | 0.93 | 1.45 | 0.86 |
| EPS Growth % | 60% | -3.6% | 25.41% | 21.65% | -28.57% | -5.93% | -24.69% | 155.26% | 2.94% | -0.84% | 31.71% | -65.45% | 12.09% | 27.96% | -15.17% | 27.91% | 30% | 0% | 104.23% | 34.38% |
| EPS (Basic) | 1.20 | 1.08 | 1.53 | 1.18 | 0.75 | 1.12 | 1.23 | 0.97 | 1.05 | 1.19 | 1.63 | 0.38 | 1.02 | 1.19 | 1.24 | 1.10 | 0.92 | 0.94 | 1.46 | 0.87 |
| Diluted Shares Outstanding | 284M | 284M | 284M | 285M | 285M | 287M | 291M | 291M | 293M | 294M | 293M | 295M | 297M | 297M | 298M | 299M | 301M | 303M | 305M | 306M |
| Basic Shares Outstanding | 283M | 283M | 283M | 285M | 285M | 285M | 290M | 290M | 293M | 293M | 292M | 294M | 296.08M | 296M | 296M | 298M | 299M | 301M | 303M | 303M |
| Dividend Payout Ratio | 21.24% | 23.61% | 16.13% | 21.13% | 32.56% | 22.33% | 19.37% | 24.11% | 22.4% | 19.83% | 13.89% | 59.46% | 21.85% | 19.03% | 16.85% | 18.84% | 22.99% | 22.26% | 13.35% | 22.35% |