Gilead Sciences, Inc. (GILD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.96B | 7.92B | 7.77B | 7.08B | 6.67B | 7.57B | 7.54B | 6.95B | 6.69B | 7.11B | 7.05B | 6.6B |
| Revenue Growth % | 4.39% | 4.69% | 2.97% | 1.84% | -0.28% | 6.4% | 7.02% | 5.36% | 5.26% | -3.72% | 0.11% | 5.42% |
| Cost of Goods Sold | 1.45B | 1.62B | 1.57B | 1.5B | 1.54B | 1.58B | 1.57B | 1.54B | 1.55B | 2.09B | 1.56B | 1.44B |
| COGS % of Revenue | 20.76% | 20.49% | 20.2% | 21.2% | 23.1% | 20.89% | 20.86% | 22.21% | 23.21% | 29.38% | 22.2% | 21.85% |
| Gross Profit | 5.51B | 6.3B | 6.2B | 5.58B | 5.13B | 5.99B | 5.97B | 5.41B | 5.13B | 5.02B | 5.49B | 5.16B |
| Gross Margin % | 79.24% | 79.51% | 79.8% | 78.8% | 76.9% | 79.11% | 79.14% | 77.79% | 76.79% | 70.62% | 77.8% | 78.15% |
| Gross Profit Growth % | 7.57% | 5.21% | 3.84% | 3.16% | -0.14% | 19.19% | 8.86% | 4.89% | 3.7% | -16.17% | -2.87% | 7.04% |
| Operating Expenses | 2.93B | 3.31B | 2.87B | 3.11B | 2.89B | 3.54B | 5.08B | 2.77B | 9.46B | 3.41B | 2.86B | 3.49B |
| OpEx % of Revenue | 42.08% | 41.8% | 36.98% | 43.86% | 43.35% | 46.72% | 67.37% | 39.77% | 141.43% | 47.96% | 40.6% | 52.92% |
| Selling, General & Admin | 1.45B | 1.73B | 1.36B | 1.36B | 1.26B | 1.86B | 1.41B | 1.38B | 1.38B | 1.58B | 1.31B | 1.85B |
| SG&A % of Revenue | 20.85% | 21.81% | 17.47% | 19.28% | 18.87% | 24.59% | 18.69% | 19.8% | 20.57% | 22.21% | 18.65% | 28.02% |
| Research & Development | 1.37B | 1.58B | 1.35B | 1.49B | 1.38B | 1.64B | 1.4B | 1.35B | 1.52B | 1.41B | 1.46B | 1.41B |
| R&D % of Revenue | 19.71% | 19.99% | 17.33% | 21.06% | 20.68% | 21.68% | 18.49% | 19.43% | 22.73% | 19.79% | 20.67% | 21.32% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.59B | 2.99B | 3.33B | 2.47B | 2.24B | 2.45B | 888M | 2.64B | -4.32B | 1.61B | 2.62B | 1.67B |
| Operating Margin % | 37.16% | 37.71% | 42.82% | 34.94% | 33.55% | 32.4% | 11.77% | 38.03% | -64.64% | 22.66% | 37.21% | 25.23% |
| Operating Income Growth % | 15.6% | 21.86% | 274.66% | -6.43% | 151.76% | 52.11% | -66.15% | 58.8% | -353.49% | -28.89% | -7.54% | -17.94% |
| EBITDA | 2.35B | 3.67B | 4.01B | 3.17B | 2.93B | 3.15B | 1.58B | 3.34B | -3.63B | 2.3B | 3.31B | 2.35B |
| EBITDA Margin % | 33.78% | 46.38% | 51.65% | 44.7% | 43.99% | 41.55% | 20.91% | 48.01% | -54.32% | 32.33% | 46.91% | 35.55% |
| EBITDA Growth % | -19.84% | 16.85% | 154.31% | -5.18% | 180.75% | 36.74% | -52.28% | 42.28% | -254.88% | -17.71% | -1.64% | -8.14% |
| D&A (Non-Cash Add-back) | 0 | 687M | 686M | 691M | 696M | 693M | 690M | 694M | 690M | 688M | 684M | 681M |
| EBIT | 2.35B | 2.33B | 3.9B | 2.68B | 1.91B | 2.42B | 1.19B | 2.29B | -4.23B | 1.91B | 2.55B | 1.82B |
| Net Interest Income | -240M | -160M | -168M | -181M | -166M | -164M | -186M | -202M | -146M | -252M | -126M | -230M |
| Interest Income | 0 | 95M | 88M | 73M | 94M | 85M | 52M | 35M | 108M | 0 | 106M | 0 |
| Interest Expense | 240M | 255M | 256M | 254M | 260M | 249M | 238M | 237M | 254M | 252M | 232M | 230M |
| Other Income/Expense | -6M | -910M | 314M | -45M | -588M | -285M | 68M | -591M | -164M | 41M | -305M | -77M |
| Pretax Income | 2.58B | 2.08B | 3.64B | 2.43B | 1.65B | 2.17B | 956M | 2.05B | -4.49B | 1.65B | 2.32B | 1.59B |
| Pretax Margin % | 37.07% | 26.22% | 46.87% | 34.3% | 24.73% | 28.63% | 12.67% | 29.53% | -67.1% | 23.24% | 32.88% | 24.06% |
| Income Tax | 559M | -105M | 589M | 468M | 334M | 385M | -297M | 438M | -315M | 237M | 146M | 549M |
| Effective Tax Rate % | 21.67% | -5.05% | 16.18% | 19.27% | 20.25% | 17.77% | -31.07% | 21.33% | 7.02% | 14.34% | 6.3% | 34.57% |
| Net Income | 2.02B | 2.18B | 3.05B | 1.96B | 1.31B | 1.78B | 1.25B | 1.61B | -4.17B | 1.43B | 2.18B | 1.04B |
| Net Margin % | 29.04% | 27.55% | 39.28% | 27.68% | 19.72% | 23.56% | 16.61% | 23.21% | -62.37% | 20.09% | 30.92% | 15.84% |
| Net Income Growth % | 53.69% | 22.43% | 143.58% | 21.44% | 131.53% | 24.77% | -42.52% | 54.45% | -512.87% | -12.87% | 21.86% | -8.65% |
| Net Income (Continuing) | 2.02B | 2.18B | 3.05B | 1.96B | 1.31B | 1.78B | 1.25B | 1.61B | -4.17B | 1.42B | 2.17B | 1.04B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -84M | 0 | -84M | -84M | -84M | -84M | -84M | -84M | -84M | -84M | -72M | -64M |
| EPS (Diluted) | 1.61 | 1.74 | 2.43 | 1.56 | 1.04 | 1.42 | 1.00 | 1.29 | -3.34 | 1.14 | 1.73 | 0.83 |
| EPS Growth % | 54.81% | 22.54% | 143% | 20.93% | 131.14% | 24.56% | -42.2% | 55.42% | -517.5% | -12.31% | 21.83% | -8.79% |
| EPS (Basic) | 1.63 | 1.76 | 2.46 | 1.57 | 1.06 | 1.43 | 1.00 | 1.29 | -3.34 | 1.15 | 1.75 | 0.84 |
| Diluted Shares Outstanding | 1.25B | 1.25B | 1.25B | 1.25B | 1.26B | 1.26B | 1.25B | 1.25B | 1.25B | 1.26B | 1.26B | 1.26B |
| Basic Shares Outstanding | 1.24B | 1.24B | 1.24B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |
| Dividend Payout Ratio | 51.46% | 45.53% | 32.93% | 50.71% | 76.81% | 54.57% | 78.45% | 60.22% | - | 65.99% | 43.72% | 90.33% |