Globus Medical, Inc. (GMED) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 759.85M | 826.39M | 769.05M | 745.34M | 598.12M | 657.29M | 625.71M | 629.69M | 606.67M | 616.53M | 383.64M | 291.62M |
| Revenue Growth % | 27.04% | 25.73% | 22.91% | 18.37% | -1.41% | 6.61% | 63.1% | 115.93% | 119.26% | 124.6% | 50.95% | 10.61% |
| Cost of Goods Sold | 234.07M | 231.26M | 282.38M | 248.76M | 195.4M | 263.44M | 270.51M | 260.04M | 241.49M | 265.49M | 135.39M | 76.47M |
| COGS % of Revenue | 30.8% | 27.98% | 36.72% | 33.38% | 32.67% | 40.08% | 43.23% | 41.3% | 39.81% | 43.06% | 35.29% | 26.22% |
| Gross Profit | 525.79M | 595.13M | 486.67M | 496.58M | 402.72M | 393.86M | 355.19M | 369.65M | 365.18M | 351.05M | 248.25M | 215.14M |
| Gross Margin % | 69.2% | 72.02% | 63.28% | 66.62% | 67.33% | 59.92% | 56.77% | 58.7% | 60.19% | 56.94% | 64.71% | 73.78% |
| Gross Profit Growth % | 30.56% | 51.1% | 37.02% | 34.34% | 10.28% | 12.19% | 43.08% | 71.82% | 77.39% | 72.16% | 31.59% | 10.23% |
| Operating Expenses | 363.81M | 423.45M | 351.66M | 420.47M | 305.72M | 333.58M | 307.09M | 320.03M | 357.18M | 340.93M | 247.84M | 148.93M |
| OpEx % of Revenue | 47.88% | 51.24% | 45.73% | 56.41% | 51.11% | 50.75% | 49.08% | 50.82% | 58.88% | 55.3% | 64.6% | 51.07% |
| Selling, General & Admin | 297.77M | 456.28M | 313.6M | 303.62M | 242.8M | 253.48M | 240.74M | 239.45M | 248.68M | 244.72M | 156.21M | 120.07M |
| SG&A % of Revenue | 39.19% | 55.21% | 40.78% | 40.74% | 40.59% | 38.56% | 38.47% | 38.03% | 40.99% | 39.69% | 40.72% | 41.17% |
| Research & Development | 36.51M | 73.92M | 38.07M | 39.95M | 33.06M | 33.41M | 35.38M | 37.7M | 57.27M | 52.25M | 29.33M | 21.35M |
| R&D % of Revenue | 4.8% | 8.94% | 4.95% | 5.36% | 5.53% | 5.08% | 5.65% | 5.99% | 9.44% | 8.48% | 7.64% | 7.32% |
| Other Operating Expenses | 1000K | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 163.57M | 171.68M | 135.01M | 76.11M | 97M | 60.27M | 48.1M | 49.62M | 8M | 10.12M | 404K | 66.21M |
| Operating Margin % | 21.53% | 20.77% | 17.56% | 10.21% | 16.22% | 9.17% | 7.69% | 7.88% | 1.32% | 1.64% | 0.11% | 22.71% |
| Operating Income Growth % | 68.62% | 184.83% | 180.69% | 53.38% | 1113% | 495.42% | 11805.45% | -25.06% | -85.82% | -81.26% | -99.32% | -2.31% |
| EBITDA | 233.43M | 242.01M | 206.13M | 146.74M | 163.08M | 128.5M | 115.05M | 113.21M | 63.26M | 81.28M | 37.79M | 84.29M |
| EBITDA Margin % | 30.72% | 29.28% | 26.8% | 19.69% | 27.27% | 19.55% | 18.39% | 17.98% | 10.43% | 13.18% | 9.85% | 28.9% |
| EBITDA Growth % | 43.14% | 88.33% | 79.18% | 29.62% | 157.8% | 58.09% | 204.42% | 34.31% | -15.1% | 14.59% | -51.1% | -0.49% |
| D&A (Non-Cash Add-back) | 69.86M | 70.33M | 71.13M | 70.63M | 66.07M | 68.23M | 66.95M | 63.59M | 55.26M | 71.16M | 37.39M | 18.07M |
| EBIT | 163.57M | 174.06M | 143.99M | 122.81M | 98.06M | 77.06M | 49M | 62.79M | 29.56M | 25.95M | 48.95M | 69.18M |
| Net Interest Income | 5.43M | 3.31M | 1.46M | 693K | 1.68M | -815K | -775K | -2.33M | -1.89M | -2.58M | 7.92M | -8.29M |
| Interest Income | 5.43M | 3.31M | 1.46M | 693K | 1.68M | 0 | 0 | 0 | 0 | 0 | 7.92M | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 815K | 775K | 2.33M | 1.89M | 2.58M | 0 | 8.29M |
| Other Income/Expense | -6.5M | 2.39M | 8.99M | 112.06M | 6.66M | -35.61M | 8.93M | -2.04M | -16.55M | 14.87M | 2.13M | 8.46M |
| Pretax Income | 157.07M | 174.06M | 143.99M | 188.17M | 103.67M | 24.67M | 57.03M | 47.58M | -8.56M | 24.99M | 2.54M | 74.67M |
| Pretax Margin % | 20.67% | 21.06% | 18.72% | 25.25% | 17.33% | 3.75% | 9.11% | 7.56% | -1.41% | 4.05% | 0.66% | 25.61% |
| Income Tax | 32.77M | 33.44M | 25.03M | -14.67M | 28.21M | -1.84M | 5.2M | 15.82M | -1.44M | 9.96M | 1.54M | 16.96M |
| Effective Tax Rate % | 20.86% | 19.21% | 17.38% | -7.8% | 27.21% | -7.45% | 9.11% | 33.25% | 16.84% | 39.85% | 60.63% | 22.71% |
| Net Income | 124.3M | 140.63M | 118.97M | 202.85M | 75.46M | 26.5M | 51.84M | 31.76M | -7.12M | 15.03M | 998K | 57.71M |
| Net Margin % | 16.36% | 17.02% | 15.47% | 27.22% | 12.62% | 4.03% | 8.28% | 5.04% | -1.17% | 2.44% | 0.26% | 19.79% |
| Net Income Growth % | 64.72% | 430.56% | 129.5% | 538.68% | 1160.31% | 76.3% | 5093.99% | -44.97% | -114.49% | -69.97% | -97.9% | 5.72% |
| Net Income (Continuing) | 124.3M | 140.63M | 118.97M | 202.85M | 75.46M | 26.5M | 51.84M | 31.76M | -7.12M | 15.03M | 998K | 57.71M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.90 | 1.01 | 0.88 | 1.49 | 0.54 | 0.19 | 0.38 | 0.23 | -0.05 | 0.11 | 0.01 | 0.57 |
| EPS Growth % | 66.67% | 431.58% | 131.58% | 547.83% | 1126.62% | 72.73% | - | -59.65% | -110.96% | -77.55% | -98.15% | 7.55% |
| EPS (Basic) | 0.92 | 1.05 | 0.88 | 1.50 | 0.55 | 0.19 | 0.38 | 0.23 | -0.05 | 0.11 | 0.01 | 0.57 |
| Diluted Shares Outstanding | 138.19M | 137.22M | 135.39M | 136.5M | 139.77M | 139.71M | 138.06M | 136.98M | 135.36M | 139.02M | 115.25M | 101.78M |
| Basic Shares Outstanding | 135.36M | 135.15M | 134.5M | 135.21M | 136.76M | 136.73M | 135.62M | 135.19M | 135.36M | 137.88M | 113.54M | 100.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |