QuidelOrtho Corporation (QDEL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 619.8M | 723.6M | 699.9M | 613.9M | 692.8M | 707.8M | 727.1M | 637M | 711M | 742.6M | 744M | 665.1M |
| Revenue Growth % | -10.54% | 2.23% | -3.74% | -3.63% | -2.56% | -4.69% | -2.27% | -4.22% | -15.97% | -14.3% | -5.08% | 8.43% |
| Cost of Goods Sold | 46.8M | 403.2M | 364.3M | 339M | 349.5M | 381.7M | 374.8M | 361M | 378.9M | 361.3M | 374.6M | 368.6M |
| COGS % of Revenue | 7.55% | 55.72% | 52.05% | 55.22% | 50.45% | 53.93% | 51.55% | 56.67% | 53.29% | 48.65% | 50.35% | 55.42% |
| Gross Profit | 573M | 320.4M | 335.6M | 274.9M | 343.3M | 326.1M | 352.3M | 276M | 332.1M | 381.3M | 369.4M | 296.5M |
| Gross Margin % | 92.45% | 44.28% | 47.95% | 44.78% | 49.55% | 46.07% | 48.45% | 43.33% | 46.71% | 51.35% | 49.65% | 44.58% |
| Gross Profit Growth % | 66.91% | -1.75% | -4.74% | -0.4% | 3.37% | -14.48% | -4.63% | -6.91% | -25.97% | -15.08% | -9.35% | -12.15% |
| Operating Expenses | 244.2M | 386.7M | 1.04B | 455.6M | 310.7M | 426.5M | 337.3M | 393.5M | 2.09B | 341.2M | 343.1M | 323.4M |
| OpEx % of Revenue | 39.4% | 53.44% | 148.65% | 74.21% | 44.85% | 60.26% | 46.39% | 61.77% | 293.97% | 45.95% | 46.12% | 48.62% |
| Selling, General & Admin | 199.3M | 194.4M | 186.9M | 178M | 187M | 187.5M | 186.4M | 188.2M | 204.7M | 187.6M | 194.1M | 179.1M |
| SG&A % of Revenue | 32.16% | 26.87% | 26.7% | 28.99% | 26.99% | 26.49% | 25.64% | 29.54% | 28.79% | 25.26% | 26.09% | 26.93% |
| Research & Development | 44.9M | 45.8M | 41.5M | 45.7M | 53.2M | 47.3M | 55.9M | 56.3M | 59.2M | 59.3M | 61.5M | 62.4M |
| R&D % of Revenue | 7.24% | 6.33% | 5.93% | 7.44% | 7.68% | 6.68% | 7.69% | 8.84% | 8.33% | 7.99% | 8.27% | 9.38% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -31.8M | -66.3M | -704.8M | -180.7M | 32.6M | -100.4M | 15M | -117.5M | -1.76B | 40.1M | 26.3M | -26.9M |
| Operating Margin % | -5.13% | -9.16% | -100.7% | -29.43% | 4.71% | -14.18% | 2.06% | -18.45% | -247.26% | 5.4% | 3.53% | -4.04% |
| Operating Income Growth % | -197.55% | 33.96% | -4798.67% | -53.79% | 101.85% | -350.37% | -42.97% | -336.8% | -1865.06% | -53.64% | -53.7% | -133.75% |
| EBITDA | -31.8M | 46.2M | -592.7M | -70.4M | 139.7M | 8.9M | 128.1M | -1.4M | -1.64B | 155.5M | 139.4M | 87.6M |
| EBITDA Margin % | -5.13% | 6.38% | -84.68% | -11.47% | 20.16% | 1.26% | 17.62% | -0.22% | -231.1% | 20.94% | 18.74% | 13.17% |
| EBITDA Growth % | -122.76% | 419.1% | -562.69% | -4928.57% | 108.5% | -94.28% | -8.11% | -101.6% | -868.52% | -23.44% | -13.42% | -31.13% |
| D&A (Non-Cash Add-back) | 0 | 112.5M | 112.1M | 110.3M | 107.1M | 109.3M | 113.1M | 116.1M | 114.9M | 115.4M | 113.1M | 114.5M |
| EBIT | 0 | -69.3M | -709.1M | -186.7M | 33.5M | -96.2M | 20.7M | -115.1M | -1.75B | 37M | 31.1M | -19.7M |
| Net Interest Income | 0 | -40M | -46.1M | -43M | -42.5M | -44.7M | -49.1M | -47.3M | -31.8M | -45.6M | -29.2M | -29.1M |
| Interest Income | 0 | 3.1M | 0 | 3.1M | 0 | 800K | 400K | 500K | 0 | 600K | 0 | 0 |
| Interest Expense | 51.1M | 43.1M | 46.1M | 46.1M | 42.3M | 44.7M | 49.5M | 47.8M | 31.8M | 46.2M | 29.2M | 29.1M |
| Other Income/Expense | -47.7M | -46.1M | -52.1M | -48.9M | -41.4M | -40.5M | -43.8M | -45.4M | -40.9M | -49.3M | -41.8M | -37.5M |
| Pretax Income | -79.5M | -112.4M | -756.9M | -229.6M | -8.8M | -140.9M | -28.8M | -162.9M | -1.8B | -9.2M | -15.5M | -64.4M |
| Pretax Margin % | -12.83% | -15.53% | -108.14% | -37.4% | -1.27% | -19.91% | -3.96% | -25.57% | -253.01% | -1.24% | -2.08% | -9.68% |
| Income Tax | 12.3M | 18.3M | -23.9M | 25.8M | 3.9M | 37.5M | -8.9M | -15.2M | -92.9M | -16.2M | -2.8M | -11.2M |
| Effective Tax Rate % | -15.47% | -16.28% | 3.16% | -11.24% | -44.32% | -26.61% | 30.9% | 9.33% | 5.16% | 176.09% | 18.06% | 17.39% |
| Net Income | -91.8M | -130.7M | -733M | -255.4M | -12.7M | -178.4M | -19.9M | -147.7M | -1.71B | 7M | -12.7M | -53.2M |
| Net Margin % | -14.81% | -18.06% | -104.73% | -41.6% | -1.83% | -25.2% | -2.74% | -23.19% | -239.94% | 0.94% | -1.71% | -8% |
| Net Income Growth % | -622.83% | 26.74% | -3583.42% | -72.92% | 99.26% | -2648.57% | -56.69% | -177.63% | -3595.9% | -76.9% | -166.15% | -375.65% |
| Net Income (Continuing) | -91.8M | -130.7M | -733M | -255.4M | -12.7M | -178.4M | -19.9M | -147.7M | -1.71B | 7M | -12.7M | -53.2M |
| 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) | -1.35 | -1.95 | -10.78 | -3.77 | -0.19 | -2.28 | -0.30 | -2.20 | -25.50 | 0.10 | -0.19 | -0.80 |
| EPS Growth % | -610.53% | 14.47% | -3493.33% | -71.36% | 99.25% | -2380% | -57.89% | -175% | -3593.15% | -77.78% | -167.86% | -322.22% |
| EPS (Basic) | -1.35 | -1.95 | -10.78 | -3.77 | -0.19 | -2.28 | -0.30 | -2.20 | -25.50 | 0.10 | -0.19 | -0.80 |
| Diluted Shares Outstanding | 68.2M | 67.8M | 68M | 67.7M | 67.5M | 67.2M | 67.3M | 67.1M | 66.9M | 67.3M | 66.9M | 66.8M |
| Basic Shares Outstanding | 68.2M | 67.8M | 68M | 67.7M | 67.5M | 67.2M | 67.3M | 67.1M | 66.9M | 66.9M | 66.9M | 66.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 185.71% | - | - |