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Income Statement
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BIO-RAD LABORATORIES, INC. (BIO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   8-K10-Q10-Q10-Q8-K10-Q10-Q10-Q
Net sales  681.1676.8691.1700.1732.8747.0715.9726.8
            Net sales growth  -1.4%-3.3%-3.5%-3.7%-7.2%15.4%33.3%27.2%
Cost of goods sold   314.4295.1297.4 309.6314.3326.2
    Gross profit  362.5362.4396.0402.6401.0437.4401.6400.6
            Gross margin  53.2%53.5%57.3%57.5%54.7%58.6%56.1%55.1%
Selling, general and administrative expense  207.8225.6208.7196.7224.1216.2213.4225.9
Research and Development Expense  65.075.067.059.569.964.563.473.9
    Segment profit (loss)  89.661.9120.2146.4107.0156.8124.8100.9
            Operating margin  13.2%9.1%17.4%20.9%14.6%21.0%17.4%13.9%
Interest expense  -12.3-12.3-10.7-4.0-0.4-0.4-0.4-0.4
Foreign exchange (gains) losses, net  -1.3-2.30.9-2.1 2.2-1.80.1
Marketable Securities, Unrealized (Gain) Loss   17.51,338.24,545.1 -4,868.7-1,030.7-1,179.4
Other Nonoperating Income (Expense)   50.46.732.610.0-0.6-0.117.4
    Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   84.8-1,222.9-4,368.0 5,022.21,156.81,297.2
(Provision) benefit for income taxes  338.2-15.9295.71,000.7464.4-1,094.2-242.7-319.8
    Net income attributable to Bio-Rad  -1,162.369.0-927.2-3,367.3-1,573.73,928.0914.1977.4
   
Basic earnings per share:          
Net income per share basic attributable to Bio-Rad  ($39.59)$2.33($31.12)($112.50)($52.59)$131.75$30.71$32.77
   
Weighted average common shares - basic  29.429.629.829.929.929.829.829.8
   
Diluted earnings per share:          
Net income per share diluted attributable to Bio-Rad  ($39.59)$2.32($31.12)($112.50)($52.59)$129.96$30.32$32.38
Weighted average common shares - diluted  29.429.729.829.929.930.230.130.2

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