Intuitive Surgical, Inc. (ISRG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.77B | 2.87B | 2.51B | 2.44B | 2.25B | 2.41B | 2.04B | 2.01B | 1.89B | 1.93B | 1.74B | 1.76B |
| Revenue Growth % | 22.96% | 18.76% | 22.91% | 21.4% | 19.19% | 25.16% | 16.88% | 14.47% | 11.46% | 16.51% | 11.96% | 15.36% |
| Cost of Goods Sold | 940.3M | 961.9M | 842.7M | 822.1M | 795.7M | 771.3M | 664.2M | 637.2M | 645.2M | 650.9M | 576.5M | 584M |
| COGS % of Revenue | 33.94% | 33.56% | 33.64% | 33.69% | 35.31% | 31.96% | 32.59% | 31.7% | 34.13% | 33.76% | 33.06% | 33.26% |
| Gross Profit | 1.83B | 1.9B | 1.66B | 1.62B | 1.46B | 1.64B | 1.37B | 1.37B | 1.25B | 1.28B | 1.17B | 1.17B |
| Gross Margin % | 66.06% | 66.44% | 66.36% | 66.31% | 64.69% | 68.04% | 67.41% | 68.3% | 65.87% | 66.24% | 66.94% | 66.74% |
| Gross Profit Growth % | 25.57% | 15.96% | 21% | 17.86% | 17.05% | 28.56% | 17.71% | 17.13% | 11.9% | 14.99% | 10.94% | 14.52% |
| Operating Expenses | 975.2M | 1.04B | 902.7M | 874.5M | 879.6M | 907.3M | 796.6M | 805.4M | 776M | 827.2M | 701.4M | 708.7M |
| OpEx % of Revenue | 35.2% | 36.29% | 36.03% | 35.84% | 39.03% | 37.59% | 39.09% | 40.07% | 41.05% | 42.9% | 40.22% | 40.36% |
| Selling, General & Admin | 613.3M | 687.1M | 573.3M | 561.2M | 563.4M | 612.6M | 510.6M | 525.3M | 491.5M | 567.1M | 452M | 464.3M |
| SG&A % of Revenue | 22.13% | 23.97% | 22.89% | 23% | 25% | 25.38% | 25.05% | 26.14% | 26% | 29.41% | 25.92% | 26.44% |
| Research & Development | 361.9M | 352.9M | 329.4M | 313.3M | 316.2M | 294.7M | 286M | 280.1M | 284.5M | 260.1M | 249.4M | 244.4M |
| R&D % of Revenue | 13.06% | 12.31% | 13.15% | 12.84% | 14.03% | 12.21% | 14.03% | 13.94% | 15.05% | 13.49% | 14.3% | 13.92% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 855.3M | 864.3M | 759.7M | 743.4M | 578.1M | 734.9M | 577.3M | 567.3M | 469.4M | 450.2M | 465.8M | 463.2M |
| Operating Margin % | 30.87% | 30.15% | 30.33% | 30.47% | 25.65% | 30.45% | 28.33% | 28.23% | 24.83% | 23.35% | 26.71% | 26.38% |
| Operating Income Growth % | 47.95% | 17.61% | 31.6% | 31.04% | 23.16% | 63.24% | 23.94% | 22.47% | 21.1% | 20.86% | 16.77% | 16.5% |
| EBITDA | 855.3M | 1.09B | 919.7M | 898.7M | 719M | 859.6M | 693.5M | 679.1M | 578.7M | 573.4M | 574.4M | 560.5M |
| EBITDA Margin % | 30.87% | 37.86% | 36.71% | 36.83% | 31.91% | 35.62% | 34.03% | 33.79% | 30.61% | 29.74% | 32.94% | 31.92% |
| EBITDA Growth % | 18.96% | 26.24% | 32.62% | 32.34% | 24.24% | 49.91% | 20.73% | 21.16% | 20.49% | 19.78% | 17.54% | 15.9% |
| D&A (Non-Cash Add-back) | 0 | 220.9M | 160M | 155.3M | 140.9M | 124.7M | 116.2M | 111.8M | 109.3M | 123.2M | 108.6M | 97.3M |
| EBIT | 855.3M | 864.3M | 759.7M | 743.4M | 578.1M | 734.9M | 577.3M | 567.3M | 469.4M | 450.2M | 465.8M | 463.2M |
| Net Interest Income | 85.1M | 91.3M | 95.5M | 88.7M | 90.4M | 74.9M | 93.7M | 87.2M | 69.1M | 65.7M | 56.2M | 36M |
| Interest Income | 85.1M | 91.3M | 95.5M | 88.7M | 90.4M | 74.9M | 93.7M | 87.2M | 69.1M | 65.7M | 56.2M | 36M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 85.1M | 91.3M | 95.5M | 88.7M | 90.4M | 74.9M | 93.7M | 87.2M | 69.1M | 65.7M | 56.2M | 36M |
| Pretax Income | 940.4M | 955.6M | 855.2M | 832.1M | 668.5M | 809.8M | 671M | 654.5M | 538.5M | 515.9M | 522M | 499.2M |
| Pretax Margin % | 33.94% | 33.34% | 34.14% | 34.1% | 29.67% | 33.55% | 32.92% | 32.56% | 28.48% | 26.75% | 29.94% | 28.43% |
| Income Tax | 114.4M | 156.1M | 146M | 167.9M | -35.2M | 121.8M | 100.4M | 123M | -8.9M | -94.8M | 102.2M | 73.2M |
| Effective Tax Rate % | 12.17% | 16.34% | 17.07% | 20.18% | -5.27% | 15.04% | 14.96% | 18.79% | -1.65% | -18.38% | 19.58% | 14.66% |
| Net Income | 821.5M | 794.8M | 704.4M | 658.4M | 698.4M | 685.7M | 565.1M | 526.9M | 544.9M | 606.2M | 415.7M | 420.8M |
| Net Margin % | 29.65% | 27.73% | 28.12% | 26.98% | 30.99% | 28.41% | 27.73% | 26.22% | 28.82% | 31.44% | 23.84% | 23.96% |
| Net Income Growth % | 17.63% | 15.91% | 24.65% | 24.96% | 28.17% | 13.11% | 35.94% | 25.21% | 53.36% | 86.58% | 28.3% | 36.71% |
| Net Income (Continuing) | 826M | 799.5M | 709.2M | 664.2M | 703.7M | 688M | 570.6M | 531.5M | 547.4M | 610.7M | 419.8M | 426M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 122.7M | 117.7M | 112.4M | 107.4M | 101.3M | 95.9M | 94.2M | 88.2M | 83.8M | 89.7M | 84.5M | 80.6M |
| EPS (Diluted) | 2.28 | 2.21 | 1.95 | 1.81 | 1.92 | 1.88 | 1.56 | 1.46 | 1.51 | 1.69 | 1.16 | 1.18 |
| EPS Growth % | 18.75% | 17.55% | 25% | 23.97% | 27.15% | 11.24% | 34.48% | 23.73% | 51% | 85.71% | 28.89% | 38.82% |
| EPS (Basic) | 2.31 | 2.24 | 1.98 | 1.84 | 1.95 | 1.92 | 1.59 | 1.48 | 1.54 | 1.72 | 1.18 | 1.20 |
| Diluted Shares Outstanding | 359.8M | 360.4M | 361.8M | 364.1M | 364.6M | 363.9M | 362.7M | 361M | 360.5M | 358.2M | 358.2M | 357.3M |
| Basic Shares Outstanding | 354.9M | 354.9M | 356.6M | 358.5M | 357.5M | 356.4M | 355.8M | 355M | 353.5M | 352.1M | 351.7M | 350.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |