ResMed Inc. (RMD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.43B | 1.42B | 1.34B | 1.35B | 1.29B | 1.28B | 1.22B | 1.22B | 1.2B | 1.16B | 1.1B | 1.12B |
| Revenue Growth % | 10.81% | 10.98% | 9.07% | 10.2% | 7.92% | 10.26% | 11.08% | 9.01% | 7.17% | 12.48% | 16% | 22.66% |
| Cost of Goods Sold | 540.43M | 538.15M | 514.76M | 527.92M | 525.33M | 530.81M | 507.29M | 518.93M | 515.4M | 493.4M | 502.26M | 504.67M |
| COGS % of Revenue | 37.76% | 37.82% | 38.54% | 39.16% | 40.67% | 41.4% | 41.43% | 42.42% | 43.06% | 42.43% | 45.56% | 44.98% |
| Gross Profit | 890.98M | 884.66M | 820.82M | 820.07M | 766.41M | 751.27M | 717.22M | 704.26M | 681.58M | 669.4M | 600.06M | 617.39M |
| Gross Margin % | 62.24% | 62.18% | 61.46% | 60.84% | 59.33% | 58.6% | 58.57% | 57.58% | 56.94% | 57.57% | 54.44% | 55.02% |
| Gross Profit Growth % | 16.25% | 17.75% | 14.44% | 16.44% | 12.45% | 12.23% | 19.52% | 14.07% | 10.33% | 15.47% | 10.96% | 18.16% |
| Operating Expenses | 391.17M | 387.06M | 374.28M | 365.53M | 340.14M | 334.03M | 329.91M | 323.05M | 306.99M | 394.31M | 311.06M | 342.12M |
| OpEx % of Revenue | 27.33% | 27.2% | 28.02% | 27.12% | 26.33% | 26.05% | 26.94% | 26.41% | 25.65% | 33.91% | 28.22% | 30.49% |
| Selling, General & Admin | 279.8M | 278.4M | 259.19M | 265.13M | 245.3M | 241.61M | 238.98M | 242.19M | 229.92M | 222.16M | 222.87M | 240.69M |
| SG&A % of Revenue | 19.55% | 19.57% | 19.41% | 19.67% | 18.99% | 18.85% | 19.52% | 19.8% | 19.21% | 19.11% | 20.22% | 21.45% |
| Research & Development | 94.27M | 90.97M | 87.32M | 86.44M | 83.94M | 81.37M | 79.52M | 80.86M | 77.07M | 73.88M | 75.71M | 78.14M |
| R&D % of Revenue | 6.59% | 6.39% | 6.54% | 6.41% | 6.5% | 6.35% | 6.49% | 6.61% | 6.44% | 6.35% | 6.87% | 6.96% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K |
| Operating Income | 499.81M | 497.6M | 446.54M | 454.54M | 426.27M | 417.24M | 387.31M | 381.22M | 374.58M | 275.09M | 289M | 275.27M |
| Operating Margin % | 34.92% | 34.97% | 33.43% | 33.72% | 33% | 32.54% | 31.63% | 31.17% | 31.29% | 23.66% | 26.22% | 24.53% |
| Operating Income Growth % | 17.25% | 19.26% | 15.29% | 19.23% | 13.8% | 51.67% | 34.02% | 38.49% | 24.58% | -1.82% | 4.81% | 7.78% |
| EBITDA | 499.81M | 559.92M | 494.24M | 528.83M | 478.18M | 473.14M | 441.02M | 435.97M | 429.23M | 312.95M | 342.44M | 330.47M |
| EBITDA Margin % | 34.92% | 39.35% | 37.01% | 39.23% | 37.02% | 36.9% | 36.02% | 35.64% | 35.86% | 26.91% | 31.07% | 29.45% |
| EBITDA Growth % | 4.52% | 18.34% | 12.07% | 21.3% | 11.4% | 51.19% | 28.79% | 31.93% | 21.44% | -3.93% | 7.09% | 10.01% |
| D&A (Non-Cash Add-back) | 0 | 62.33M | 47.7M | 74.29M | 51.91M | 55.9M | 53.71M | 54.75M | 54.64M | 37.85M | 53.44M | 55.2M |
| EBIT | 499.81M | 504.1M | 455.59M | 458.05M | 417.69M | 423.11M | 389M | 307.6M | 374.58M | 339.32M | 289M | 286.24M |
| Net Interest Income | -12.29M | -7.95M | -8.79M | 5.76M | -2.39M | -4.79M | -5.5M | -5.92M | -11.03M | -13.8M | -14.96M | -14.94M |
| Interest Income | 0 | 0 | 0 | 5.76M | 793K | 0 | 0 | 3.63M | 3.35M | 0 | 0 | 0 |
| Interest Expense | 12.29M | 7.95M | 8.79M | 0 | 3.18M | 4.79M | 5.5M | 9.55M | 14.38M | 13.8M | 14.96M | 14.94M |
| Other Income/Expense | 2.5M | -1.45M | 256K | 3.51M | -8.57M | 1.08M | -3.81M | -23.48M | 837K | -15.64M | -16.81M | 1.53M |
| Pretax Income | 502.31M | 496.15M | 446.79M | 458.05M | 417.69M | 418.32M | 383.5M | 357.73M | 375.42M | 259.45M | 272.19M | 276.8M |
| Pretax Margin % | 35.09% | 34.87% | 33.45% | 33.98% | 32.34% | 32.63% | 31.32% | 29.25% | 31.36% | 22.31% | 24.69% | 24.67% |
| Income Tax | 103.58M | 103.55M | 98.26M | 78.35M | 52.65M | 73.7M | 72.14M | 65.5M | 74.93M | 50.65M | 52.77M | 47.14M |
| Effective Tax Rate % | 20.62% | 20.87% | 21.99% | 17.1% | 12.61% | 17.62% | 18.81% | 18.31% | 19.96% | 19.52% | 19.39% | 17.03% |
| Net Income | 398.73M | 392.59M | 348.54M | 379.7M | 365.04M | 344.62M | 311.36M | 292.24M | 300.49M | 208.8M | 219.42M | 229.66M |
| Net Margin % | 27.86% | 27.59% | 26.1% | 28.17% | 28.26% | 26.88% | 25.43% | 23.89% | 25.1% | 17.96% | 19.91% | 20.47% |
| Net Income Growth % | 9.23% | 13.92% | 11.94% | 29.93% | 21.48% | 65.05% | 41.9% | 27.25% | 29.24% | -7.16% | 4.25% | 17.74% |
| Net Income (Continuing) | 398.73M | 392.59M | 348.54M | 379.7M | 365.04M | 344.62M | 311.36M | 292.24M | 300.49M | 208.8M | 219.42M | 229.66M |
| 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) | 2.71 | 2.68 | 2.37 | 2.58 | 2.48 | 2.34 | 2.11 | 1.98 | 2.04 | 1.42 | 1.49 | 1.56 |
| EPS Growth % | 9.27% | 14.53% | 12.32% | 30.3% | 21.57% | 64.79% | 41.61% | 26.92% | 29.11% | -7.19% | 4.2% | 17.29% |
| EPS (Basic) | 2.72 | 2.69 | 2.38 | 2.59 | 2.49 | 2.35 | 2.12 | 1.99 | 2.04 | 1.42 | 1.49 | 1.56 |
| Diluted Shares Outstanding | 147.04M | 147.04M | 147.04M | 147.04M | 147.22M | 147.6M | 147.6M | 147.53M | 147.45M | 147.54M | 147.49M | 147.55M |
| Basic Shares Outstanding | 146.47M | 146.47M | 146.47M | 146.47M | 146.72M | 146.86M | 146.86M | 146.91M | 146.96M | 147.13M | 147.07M | 147.01M |
| Dividend Payout Ratio | 21.88% | 22.31% | 25.18% | 20.43% | 21.29% | 22.55% | 25.02% | 24.14% | 23.46% | 33.85% | 32.17% | 28.17% |