Johnson & Johnson (JNJ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 24.06B | 24.56B | 23.99B | 23.74B | 21.89B | 22.52B | 22.47B | 22.45B | 21.38B | 21.39B | 21.35B | 21.52B |
| Revenue Growth % | 9.91% | 9.08% | 6.77% | 5.77% | 2.39% | 5.26% | 5.25% | 4.31% | 2.34% | -9.75% | 6.78% | -10.41% |
| Cost of Goods Sold | 6.86B | 7.97B | 7.3B | 7.63B | 7.36B | 7.13B | 6.96B | 6.87B | 6.51B | 6.8B | 6.61B | 6.46B |
| COGS % of Revenue | 28.51% | 32.44% | 30.44% | 32.13% | 33.6% | 31.65% | 30.99% | 30.6% | 30.45% | 31.77% | 30.94% | 30.03% |
| Gross Profit | 17.2B | 16.6B | 16.69B | 16.11B | 14.54B | 15.39B | 15.51B | 15.58B | 14.87B | 14.6B | 14.74B | 15.06B |
| Gross Margin % | 71.49% | 67.56% | 69.56% | 67.87% | 66.4% | 68.35% | 69.01% | 69.4% | 69.55% | 68.23% | 69.06% | 69.97% |
| Gross Profit Growth % | 18.35% | 7.82% | 7.62% | 3.45% | -2.26% | 5.45% | 5.17% | 3.46% | 4.68% | -8.43% | 6.66% | -6.48% |
| Operating Expenses | 10.81B | 11.01B | 9.59B | 9.3B | 8.24B | 11.55B | 10.23B | 8.92B | 8.6B | 9.99B | 8.55B | 8.7B |
| OpEx % of Revenue | 44.92% | 44.8% | 39.99% | 39.19% | 37.62% | 51.29% | 45.53% | 39.74% | 40.21% | 46.69% | 40.03% | 40.42% |
| Selling, General & Admin | 6.03B | 6.75B | 5.92B | 5.79B | 5.01B | 6.25B | 5.28B | 5.48B | 5.06B | 5.51B | 5.1B | 5B |
| SG&A % of Revenue | 25.08% | 27.49% | 24.68% | 24.38% | 22.89% | 27.77% | 23.49% | 24.42% | 23.65% | 25.75% | 23.89% | 23.22% |
| Research & Development | 3.53B | 4.25B | 3.67B | 3.52B | 3.23B | 5.3B | 4.95B | 3.44B | 3.54B | 4.48B | 3.45B | 3.7B |
| R&D % of Revenue | 14.66% | 17.31% | 15.3% | 14.81% | 14.73% | 23.53% | 22.04% | 15.32% | 16.56% | 20.94% | 16.14% | 17.21% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6.39B | 5.59B | 7.1B | 6.81B | 6.3B | 3.84B | 5.28B | 6.66B | 6.27B | 4.61B | 6.2B | 6.36B |
| Operating Margin % | 26.58% | 22.76% | 29.58% | 28.68% | 28.77% | 17.06% | 23.49% | 29.66% | 29.34% | 21.53% | 29.03% | 29.55% |
| Operating Income Growth % | 1.52% | 45.56% | 34.44% | 2.3% | 0.41% | -16.63% | -14.84% | 4.7% | 0.43% | 17.98% | 9.43% | -1.76% |
| EBITDA | 8.4B | 7.6B | 8.87B | 8.75B | 8.07B | 5.74B | 7.12B | 8.44B | 8.09B | 6.45B | 8.03B | 8.29B |
| EBITDA Margin % | 34.91% | 30.95% | 36.98% | 36.87% | 36.87% | 25.48% | 31.7% | 37.6% | 37.82% | 30.15% | 37.6% | 38.53% |
| EBITDA Growth % | 4.06% | 32.51% | 24.55% | 3.72% | -0.21% | -11.05% | -11.25% | 1.77% | -0.47% | 13.62% | 9.23% | 0.92% |
| D&A (Non-Cash Add-back) | 2B | 2.01B | 1.78B | 1.94B | 1.77B | 1.9B | 1.85B | 1.78B | 1.81B | 1.84B | 1.83B | 1.93B |
| EBIT | 6.26B | 5.18B | 7.51B | 6.8B | 13.84B | 4.02B | 3.53B | 6.02B | 3.87B | 4.98B | 5.41B | 6.52B |
| Net Interest Income | -43M | 23M | -18M | -48M | 128M | 144M | 99M | 125M | 209M | 212M | 182M | 109M |
| Interest Income | 229M | 237M | 227M | 260M | 332M | 281M | 292M | 395M | 364M | 363M | 374M | 326M |
| Interest Expense | 272M | 214M | 245M | 308M | 204M | 137M | 193M | 270M | 155M | 151M | 192M | 217M |
| Other Income/Expense | -405M | -625M | 397M | -319M | 7.33B | 46M | -1.94B | -909M | -2.56B | 219M | -981M | -52M |
| Pretax Income | 5.99B | 4.97B | 7.49B | 6.49B | 13.63B | 3.89B | 3.34B | 5.75B | 3.71B | 4.83B | 5.22B | 6.31B |
| Pretax Margin % | 24.89% | 20.22% | 31.23% | 27.34% | 62.26% | 17.26% | 14.85% | 25.61% | 17.37% | 22.56% | 24.43% | 29.3% |
| Income Tax | 755M | -150M | 2.34B | 954M | 2.63B | 456M | 644M | 1.06B | 459M | 694M | 908M | 930M |
| Effective Tax Rate % | 12.6% | -3.02% | 31.24% | 14.7% | 19.31% | 11.73% | 19.29% | 18.48% | 12.36% | 14.38% | 17.4% | 14.75% |
| Net Income | 5.24B | 5.12B | 5.15B | 5.54B | 11B | 3.43B | 2.69B | 4.69B | 3.25B | 4.05B | 26.03B | 5.14B |
| Net Margin % | 21.76% | 20.83% | 21.47% | 23.32% | 50.24% | 15.24% | 11.99% | 20.88% | 15.22% | 18.93% | 121.91% | 23.9% |
| Net Income Growth % | -52.4% | 49.11% | 91.24% | 18.16% | 237.91% | -15.26% | -89.65% | -8.9% | 4886.76% | 15.03% | 483.85% | 6.86% |
| Net Income (Continuing) | 5.24B | 5.12B | 5.15B | 5.54B | 11B | 3.43B | 2.69B | 4.69B | 3.25B | 4.13B | 4.31B | 5.38B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26B |
| EPS (Diluted) | 2.14 | 2.10 | 2.12 | 2.29 | 4.54 | 1.41 | 1.11 | 1.93 | 1.34 | 1.67 | 10.21 | 1.96 |
| EPS Growth % | -52.86% | 48.94% | 90.99% | 18.65% | 238.81% | -15.57% | -89.13% | -1.53% | 4566.67% | 25.56% | 507.74% | 8.89% |
| EPS (Basic) | 2.14 | 2.10 | 2.14 | 2.29 | 4.57 | 1.43 | 1.12 | 1.95 | 1.35 | 1.68 | 10.32 | 1.98 |
| Diluted Shares Outstanding | 2.45B | 2.44B | 2.43B | 2.42B | 2.42B | 2.43B | 2.43B | 2.42B | 2.43B | 2.43B | 2.55B | 2.63B |
| Basic Shares Outstanding | 2.45B | 2.43B | 2.43B | 2.42B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.52B | 2.6B |
| Dividend Payout Ratio | 59.81% | 61.2% | 60.79% | 56.51% | 27.18% | 86.97% | 110.8% | 63.7% | 88.14% | 70.76% | 11.03% | 60.11% |