Income Statement (TTM)
Edwards Lifesciences Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,369 | 4,386 | 4,474 | 4,925 | 5,094 | 5,232 | 5,357 | 5,355 | 5,364 | 4,464 | 5,279 | 5,168 | 5,092 | 5,010 | 5,102 | 5,209 | 5,320 | 5,440 | 5,522 | 5,685 |
| Change (%) | 0.40 | 2.00 | 10.08 | 3.44 | 2.71 | 2.38 | -0.04 | 0.16 | -16.78 | 18.25 | -2.11 | -1.46 | -1.61 | 1.84 | 2.10 | 2.13 | 2.24 | 1.52 | 2.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,070 | 1,081 | 1,109 | 1,205 | 1,236 | 1,249 | 1,255 | 1,190 | 1,130 | 722 | 1,018 | 987 | 985 | 978 | 1,026 | 1,064 | 1,076 | 1,118 | 1,132 | 1,201 |
| Change (%) | 0.94 | 2.62 | 8.67 | 2.55 | 1.07 | 0.47 | -5.17 | -5.00 | -36.12 | 41.05 | -3.10 | -0.16 | -0.70 | 4.90 | 3.67 | 1.16 | 3.83 | 1.32 | 6.09 | |
| % of Revenue | 24.50 | 24.64 | 24.78 | 24.47 | 24.26 | 23.87 | 23.42 | 22.22 | 21.07 | 16.18 | 19.29 | 19.10 | 19.35 | 19.53 | 20.11 | 20.43 | 20.23 | 20.54 | 20.50 | 21.13 |
| Gross Operating Profit | 3,298 | 3,306 | 3,365 | 3,720 | 3,859 | 3,984 | 4,102 | 4,165 | 4,233 | 3,742 | 4,260 | 4,181 | 4,107 | 4,032 | 4,076 | 4,145 | 4,244 | 4,322 | 4,390 | 4,484 |
| Change (%) | 0.23 | 1.80 | 10.55 | 3.73 | 3.23 | 2.98 | 1.53 | 1.64 | -11.61 | 13.86 | -1.87 | -1.77 | -1.83 | 1.10 | 1.70 | 2.38 | 1.84 | 1.58 | 2.14 | |
| % of Revenue | 75.50 | 75.36 | 75.22 | 75.53 | 75.74 | 76.13 | 76.58 | 77.78 | 78.93 | 83.82 | 80.71 | 80.90 | 80.65 | 80.47 | 79.89 | 79.57 | 79.77 | 79.46 | 79.50 | 78.87 |
| SG&A | 1,235 | 1,229 | 1,252 | 1,351 | 1,409 | 1,494 | 1,534 | 1,568 | 1,581 | 1,356 | 1,578 | 1,571 | 1,576 | 1,581 | 1,628 | 1,673 | 1,713 | 1,789 | 1,826 | 1,880 |
| Change (%) | -0.53 | 1.87 | 7.96 | 4.23 | 6.06 | 2.64 | 2.25 | 0.82 | -14.19 | 16.34 | -0.44 | 0.29 | 0.35 | 2.93 | 2.80 | 2.36 | 4.43 | 2.09 | 2.98 | |
| % of Revenue | 28.28 | 28.01 | 27.98 | 27.44 | 27.65 | 28.55 | 28.63 | 29.28 | 29.47 | 30.39 | 29.90 | 30.41 | 30.95 | 31.56 | 31.90 | 32.12 | 32.19 | 32.88 | 33.06 | 33.08 |
| R&D | 759 | 761 | 780 | 824 | 866 | 903 | 925 | 950 | 946 | 844 | 951 | 944 | 953 | 963 | 985 | 1,013 | 1,024 | 1,053 | 1,051 | 1,055 |
| Change (%) | 0.24 | 2.58 | 5.54 | 5.16 | 4.28 | 2.39 | 2.76 | -0.46 | -10.81 | 12.78 | -0.80 | 0.97 | 1.04 | 2.27 | 2.90 | 1.05 | 2.83 | -0.20 | 0.42 | |
| % of Revenue | 17.37 | 17.34 | 17.44 | 16.72 | 17.00 | 17.26 | 17.26 | 17.74 | 17.63 | 18.90 | 18.02 | 18.26 | 18.72 | 19.22 | 19.30 | 19.45 | 19.25 | 19.36 | 19.03 | 18.56 |
| OpEx | 3,065 | 3,070 | 3,141 | 3,380 | 3,510 | 3,646 | 3,713 | 3,708 | 3,657 | 2,922 | 3,585 | 3,678 | 3,690 | 3,523 | 3,602 | 3,575 | 3,659 | 3,959 | 3,990 | 4,096 |
| Change (%) | 0.18 | 2.31 | 7.61 | 3.86 | 3.87 | 1.84 | -0.13 | -1.38 | -20.10 | 22.68 | 2.59 | 0.33 | -4.54 | 2.25 | -0.76 | 2.37 | 8.18 | 0.78 | 2.67 | |
| % of Revenue | 70.15 | 69.99 | 70.20 | 68.62 | 68.90 | 69.68 | 69.31 | 69.25 | 68.18 | 65.46 | 67.91 | 71.17 | 72.47 | 70.31 | 70.59 | 68.62 | 68.78 | 72.78 | 72.25 | 72.05 |
| Operating Income | 1,304 | 1,316 | 1,333 | 1,545 | 1,584 | 1,586 | 1,644 | 1,647 | 1,707 | 1,542 | 1,694 | 1,490 | 1,402 | 1,487 | 1,500 | 1,634 | 1,661 | 1,481 | 1,533 | 1,589 |
| Change (%) | 0.94 | 1.29 | 15.91 | 2.52 | 0.15 | 3.63 | 0.17 | 3.63 | -9.66 | 9.86 | -12.06 | -5.89 | 6.11 | 0.87 | 8.94 | 1.60 | -10.84 | 3.51 | 3.67 | |
| % of Revenue | 29.85 | 30.01 | 29.80 | 31.38 | 31.10 | 30.32 | 30.69 | 30.75 | 31.82 | 34.54 | 32.09 | 28.83 | 27.53 | 29.69 | 29.41 | 31.38 | 31.22 | 27.22 | 27.75 | 27.95 |
| Interest Expense | -21 | -16 | -16 | -16 | -17 | -18 | -18 | -18 | -17 | -19 | -19 | -19 | -19 | -18 | -18 | -18 | -18 | -20 | -20 | -20 |
| Change (%) | -23.67 | -0.00 | 4.43 | 4.85 | 6.36 | -0.00 | -3.80 | -4.52 | 13.61 | -0.00 | -0.00 | -0.00 | -8.33 | -0.00 | -0.00 | -0.00 | 12.50 | -0.00 | -0.00 | |
| % of Revenue | -0.47 | -0.36 | -0.35 | -0.34 | -0.34 | -0.35 | -0.34 | -0.33 | -0.32 | -0.43 | -0.36 | -0.37 | -0.38 | -0.35 | -0.34 | -0.34 | -0.33 | -0.36 | -0.36 | -0.35 |
| Net Income | 794 | 823 | 851 | 1,462 | 1,477 | 1,503 | 1,538 | 1,455 | 1,459 | 1,522 | 1,489 | 1,390 | 1,431 | 1,402 | 1,414 | 1,473 | 4,159 | 4,175 | 4,181 | 4,148 |
| Change (%) | 3.69 | 3.35 | 71.84 | 1.02 | 1.75 | 2.36 | -5.40 | 0.23 | 4.33 | -2.17 | -6.67 | 2.98 | -1.99 | 0.81 | 4.19 | 182.34 | 0.38 | 0.15 | -0.79 | |
| % of Revenue | 18.18 | 18.77 | 19.02 | 29.69 | 29.00 | 28.73 | 28.72 | 27.18 | 27.20 | 34.09 | 28.20 | 26.89 | 28.10 | 27.99 | 27.71 | 28.28 | 78.17 | 76.75 | 75.71 | 72.96 |
Source: Capital IQ
