Intuitive Surgical Income Statement (2009-2026) | ISRG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,464.00M	1,403.30M	1,550.70M	1,487.70M	1,522.10M	1,557.40M	1,655.00M	1,696.20M	1,755.90M	1,743.70M	1,928.30M	1,890.60M	2,009.90M	2,038.10M	2,413.50M	2,253.40M	2,440.00M	2,505.10M	2,866.20M	2,770.80M
Cost of Revenue (Quarter)	440.30M	431.90M	489.90M	478.00M	498.80M	505.30M	544.10M	583.20M	584.00M	576.50M	650.90M	645.20M	637.20M	664.20M	771.30M	795.70M	822.10M	842.70M	961.90M	940.30M
Gross Profit (Quarter)	1,023.70M	971.40M	1,060.80M	1,009.70M	1,023.30M	1,052.10M	1,110.90M	1,113.00M	1,171.90M	1,167.20M	1,277.40M	1,245.40M	1,372.70M	1,373.90M	1,642.20M	1,457.70M	1,617.90M	1,662.40M	1,904.30M	1,830.50M
Operating items
Research & Development (Quarter)	162.30M	165.50M	183.40M	210.50M	207.30M	217.10M	244.10M	244.90M	244.40M	249.40M	260.10M	284.50M	280.10M	286.00M	294.70M	316.20M	313.30M	329.40M	352.90M	361.90M
Selling, General & Administrative (Quarter)	350.20M	363.30M	427.00M	391.10M	418.40M	436.10M	494.30M	480.50M	464.30M	452.00M	567.10M	491.50M	525.30M	510.60M	612.60M	563.40M	561.20M	573.30M	687.10M	613.30M
Other Operating Expenses (Quarter)		0.00
Operating Expenses (Quarter)	512.50M	528.80M	610.40M	601.60M	625.70M	653.20M	738.40M	725.40M	708.70M	701.40M	827.20M	776.00M	805.40M	796.60M	907.30M	879.60M	874.50M	902.70M	1,040.00M	975.20M
Operating Income (Quarter)	511.20M	442.60M	450.40M	408.10M	397.60M	398.90M	372.50M	387.60M	463.20M	465.80M	450.20M	469.40M	567.30M	577.30M	734.90M	578.10M	743.40M	759.70M	864.30M	855.30M
EBIT (Quarter)	511.20M	442.60M	450.40M	408.10M	397.60M	398.90M	372.50M	387.60M	463.20M	465.80M	450.20M	469.40M	567.30M	577.30M	734.90M	578.10M	743.40M	759.70M	864.30M	855.30M
Non-operating items
Non Operating Income (Quarter)	15.00M	18.50M	3.80M	-5.70M	9.30M	3.90M	22.20M	34.20M	36.00M	56.20M	65.70M	69.10M	87.20M	93.70M	74.90M	90.40M	88.70M	95.50M	91.30M	85.10M
Net income details
EBT (Quarter)	526.20M	461.10M	454.20M	402.40M	406.90M	402.80M	394.70M	421.80M	499.20M	522.00M	515.90M	538.50M	654.50M	671.00M	809.80M	668.50M	832.10M	855.20M	955.60M	940.40M
Tax Provisions (Quarter)	3.20M	73.90M	71.50M	33.00M	93.30M	78.10M	58.00M	61.00M	73.20M	102.20M	-94.80M	-8.90M	123.00M	100.40M	121.80M	-35.20M	167.90M	146.00M	156.10M	114.40M
Profit After Tax (Quarter)	517.20M	380.50M	380.60M	365.60M	307.80M	324.70M	324.90M	360.80M	420.80M	419.80M	591.40M	544.90M	526.90M	565.10M	700.60M	703.70M	664.20M	709.20M	778.90M	821.50M
Net Income - Minority (Quarter)	-42.00M	-48.60M
Income from Non-Controlling Interests (Quarter)	5.80M	6.70M	2.10M	3.80M	5.80M	0.70M	11.80M	5.50M	5.20M	3.90M	4.50M	2.50M	4.40M	6.00M	2.30M	5.40M	5.80M	4.80M	4.10M	5.00M
Income from Continuing Operations (Quarter)	523.00M	387.20M	382.70M	369.40M	313.60M	324.70M	336.70M	360.80M	426.00M	419.80M	610.70M	547.40M	531.50M	570.60M	688.00M	703.70M	664.20M	709.20M	799.50M	826.00M
Consolidated Net Income (Quarter)	523.00M	387.20M	382.70M	369.40M	313.60M	324.70M	336.70M	360.80M	426.00M	419.80M	610.70M	547.40M	531.50M	570.60M	688.00M	703.70M	664.20M	709.20M	799.50M	826.00M
Income towards Parent Company (Quarter)	481.00M	338.60M	382.70M	369.40M	313.60M	324.70M	336.70M	360.80M	426.00M	419.80M	610.70M	547.40M	531.50M	570.60M	688.00M	703.70M	664.20M	709.20M	799.50M	826.00M
Net Income towards Common Stockholders (Quarter)	481.00M	338.60M	382.70M	369.40M	313.60M	324.70M	336.70M	360.80M	426.00M	419.80M	610.70M	547.40M	531.50M	570.60M	688.00M	703.70M	664.20M	709.20M	799.50M	826.00M
Additional items
EPS (Basic) (Quarter)	1.45	1.07	1.07	1.02	0.86	0.91	0.93	1.01	1.20	1.18	1.72	1.54	1.48	1.59	1.93	1.95	1.84	1.98	2.23	2.31
EPS (Weighted Average and Diluted) (Quarter)	1.42	1.04	1.03	1.00	0.85	0.90	0.91	1.00	1.18	1.16	1.69	1.51	1.46	1.56	1.89	1.92	1.81	1.95	2.20	2.28
Shares Outstanding (Weighted Average) (Quarter)	355.00M	355.60M	356.10M	358.40M	358.10M	355.30M	355.70M	350.20M	350.90M	351.00M	351.20M	353.50M	354.20M	355.80M	355.20M	357.50M	358.50M	357.50M	356.90M	354.90M
Shares Outstanding (Diluted Average) (Quarter)	364.90M	366.80M	365.80M	366.70M	363.90M	363.70M	362.00M	356.00M	356.60M	357.10M	357.40M	360.50M	361.00M	362.70M	362.00M	364.60M	364.10M	363.50M	362.70M	359.80M
EBITDA (Quarter)	521.40M	382.10M	351.10M	283.30M	279.10M	279.80M	372.50M	409.30M	449.50M	442.90M	450.20M	550.50M	512.10M	601.50M	734.90M	722.60M	694.60M	727.90M	864.30M	799.70M
Tax Rate (Quarter)	0.61%	16.03%	15.74%	8.20%	22.93%	19.39%	14.69%	14.46%	14.66%	19.58%	-18.38%	-1.65%	18.79%	14.96%	15.04%	-5.27%	20.18%	17.07%	16.34%	12.17%

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Intuitive Surgical Income Statement (2009-2026) | ISRG

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Intuitive Surgical Income Statement (2009-2026) | ISRG

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