Income Statement (TTM)
Myriad Genetics, Inc. 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 | 598 | 557 | 566 | 662 | 684 | 691 | 682 | 672 | 661 | 678 | 695 | 699 | 734 | 753 | 774 | 802 | 824 | 838 | 831 | 833 |
| Change (%) | -6.78 | 1.63 | 16.99 | 3.34 | 0.91 | -1.19 | -1.48 | -1.62 | 2.57 | 2.40 | 0.60 | 5.08 | 2.56 | 2.79 | 3.62 | 2.67 | 1.70 | -0.75 | 0.19 | |
| % 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 | 181 | 178 | 178 | 195 | 199 | 198 | 195 | 191 | 194 | 202 | 213 | 221 | 228 | 236 | 242 | 248 | 254 | 252 | 249 | 246 |
| Change (%) | -1.33 | 0.11 | 9.53 | 1.84 | -0.70 | -1.16 | -2.05 | 1.36 | 4.18 | 5.54 | 3.80 | 3.25 | 3.37 | 2.29 | 2.69 | 2.42 | -0.75 | -1.15 | -1.20 | |
| % of Revenue | 30.23 | 31.99 | 31.51 | 29.50 | 29.08 | 28.61 | 28.62 | 28.45 | 29.32 | 29.78 | 30.69 | 31.66 | 31.11 | 31.36 | 31.21 | 30.93 | 30.85 | 30.11 | 29.99 | 29.57 |
| Gross Operating Profit | 417 | 379 | 388 | 467 | 485 | 493 | 487 | 481 | 468 | 476 | 482 | 478 | 506 | 517 | 533 | 554 | 570 | 585 | 582 | 587 |
| Change (%) | -9.14 | 2.35 | 20.43 | 3.96 | 1.57 | -1.20 | -1.25 | -2.81 | 1.90 | 1.07 | -0.81 | 5.93 | 2.19 | 3.02 | 4.04 | 2.78 | 2.79 | -0.58 | 0.79 | |
| % of Revenue | 69.77 | 68.01 | 68.49 | 70.50 | 70.92 | 71.39 | 71.38 | 71.55 | 70.68 | 70.22 | 69.31 | 68.34 | 68.89 | 68.64 | 68.79 | 69.07 | 69.15 | 69.89 | 70.01 | 70.43 |
| SG&A | 499 | 501 | 514 | 542 | 598 | 538 | 513 | 494 | 444 | 515 | 551 | 581 | 587 | 567 | 562 | 560 | 563 | 560 | 555 | 550 |
| Change (%) | 0.40 | 2.70 | 5.41 | 10.42 | -10.14 | -4.54 | -3.80 | -10.14 | 15.98 | 6.99 | 5.57 | 0.96 | -3.37 | -0.95 | -0.37 | 0.54 | -0.48 | -0.88 | -1.01 | |
| % of Revenue | 83.46 | 89.89 | 90.83 | 81.84 | 87.45 | 77.87 | 75.23 | 73.46 | 67.10 | 75.87 | 79.27 | 83.19 | 79.93 | 75.31 | 72.57 | 69.77 | 68.32 | 66.86 | 66.77 | 65.97 |
| R&D | 74 | 73 | 76 | 78 | 80 | 82 | 80 | 81 | 82 | 85 | 87 | 88 | 91 | 89 | 91 | 98 | 102 | 113 | 116 | 114 |
| Change (%) | -0.82 | 4.66 | 2.75 | 1.53 | 2.89 | -2.32 | 1.00 | 2.10 | 3.52 | 1.52 | 1.04 | 4.00 | -2.63 | 2.71 | 7.24 | 4.61 | 10.96 | 2.29 | -1.90 | |
| % of Revenue | 12.30 | 13.09 | 13.48 | 11.84 | 11.63 | 11.86 | 11.72 | 12.02 | 12.47 | 12.59 | 12.48 | 12.53 | 12.40 | 11.78 | 11.77 | 12.18 | 12.41 | 13.54 | 13.95 | 13.66 |
| OpEx | 753 | 752 | 769 | 816 | 877 | 817 | 789 | 766 | 720 | 802 | 851 | 890 | 907 | 892 | 894 | 906 | 919 | 926 | 920 | 910 |
| Change (%) | -0.13 | 2.27 | 6.10 | 7.51 | -6.82 | -3.50 | -2.88 | -5.98 | 11.37 | 6.05 | 4.67 | 1.83 | -1.60 | 0.27 | 1.23 | 1.49 | 0.72 | -0.56 | -1.17 | |
| % of Revenue | 125.99 | 134.97 | 135.82 | 123.18 | 128.16 | 118.35 | 115.58 | 113.94 | 108.89 | 118.23 | 122.44 | 127.39 | 123.45 | 118.44 | 115.54 | 112.88 | 111.58 | 110.51 | 110.72 | 109.21 |
| Operating Income | -155 | -195 | -203 | -154 | -193 | -127 | -106 | -94 | -59 | -124 | -156 | -191 | -172 | -139 | -120 | -103 | -95 | -88 | -89 | -77 |
| Change (%) | 25.43 | 4.11 | -24.31 | 25.54 | -34.25 | -16.10 | -11.85 | -37.25 | 110.37 | 26.03 | 22.77 | -10.03 | -19.34 | -13.39 | -14.13 | -7.65 | -7.76 | 1.25 | -13.92 | |
| % of Revenue | -25.99 | -34.97 | -35.82 | -23.18 | -28.16 | -18.35 | -15.58 | -13.94 | -8.89 | -18.23 | -22.44 | -27.39 | -23.45 | -18.44 | -15.54 | -12.88 | -11.58 | -10.51 | -10.72 | -9.21 |
| Interest Expense | -11 | -11 | -12 | -11 | -9 | -7 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | 3.70 | 6.25 | -9.24 | -16.67 | -26.67 | -31.82 | -31.11 | -9.68 | 14.29 | -12.50 | -3.57 | 7.41 | -0.00 | -0.00 | 10.34 | -6.25 | -6.67 | 10.71 | 22.58 | |
| % of Revenue | -1.81 | -2.01 | -2.10 | -1.63 | -1.32 | -0.96 | -0.66 | -0.46 | -0.42 | -0.47 | -0.40 | -0.39 | -0.39 | -0.39 | -0.37 | -0.40 | -0.36 | -0.33 | -0.37 | -0.46 |
| Net Income | -194 | -224 | -148 | -97 | -58 | -27 | -8 | -18 | -77 | -112 | -146 | -248 | -274 | -263 | -235 | -155 | -116 | -127 | -101 | -395 |
| Change (%) | 15.25 | -33.84 | -34.26 | -40.90 | -52.70 | -69.85 | 114.63 | 339.20 | 44.89 | 30.54 | 69.77 | 10.56 | -4.05 | -10.90 | -33.84 | -25.26 | 9.74 | -20.35 | 289.74 | |
| % of Revenue | -32.49 | -40.16 | -26.14 | -14.69 | -8.40 | -3.94 | -1.20 | -2.62 | -11.69 | -16.51 | -21.05 | -35.51 | -37.36 | -34.96 | -30.30 | -19.35 | -14.08 | -15.20 | -12.20 | -47.45 |
Source: Capital IQ
