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HOLOGIC INC (HOLX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-24-22Sep-25-21Sep-26-20Sep-28-19Sep-29-18Sep-30-17Sep-24-16Sep-26-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Revenue from product and services  4,862.85,632.33,776.43,367.33,217.93,058.82,832.72,705.0
            Revenue from product and services growth  -13.7%49.1%12.1%4.6%5.2%8.0%4.7%6.9%
Costs of revenues:          
Cost of goods and services sold          
Amortization of acquired intangible assets  295.7276.7253.2318.5319.462.589.7299.7
    Gross Profit  2,997.43,795.82,227.51,170.91,696.71,621.01,563.31,432.7
            Gross margin  61.6%67.4%59.0%34.8%52.7%53.0%55.2%53.0%
   
Operating expenses:          
Research and development  283.4276.3222.5232.2218.7232.8232.1214.9
Selling and marketing  630.3561.2484.6564.9544.6498.6415.1363.0
General and administrative  407.7433.2355.7332.3366.1343.3267.3261.0
Amortization of acquired intangible assets  45.242.239.752.059.3297.1293.4110.2
Impairment of acquired intangible assets and equipment  27.7 4.4106.746.0   
Restructuring and divestiture charges  2.49.315.36.614.213.310.528.5
    Operating expenses  3,138.83,002.42,581.03,579.24,290.2888.32,405.12,336.4
    Income from operations  1,640.22,480.31,105.0-123.8-237.91,370.2548.6455.1
            Operating margin  33.7%44.0%29.3%-3.7%-7.4%44.8%19.4%16.8%
Interest income  12.91.44.34.66.33.80.71.3
Interest expense  -95.1-93.6-116.5-140.8-148.7-153.2-155.3-205.5
Debt extinguishment loss  -0.7-21.6 -0.8-45.9-3.2-5.3-62.7
Other income (expense), net  30.9-5.49.13.17.612.926.6-11.0
Provision (benefit) for income taxes  286.2491.4-108.6-54.1-307.3475.084.545.6
    Net income attributable to Hologic  1,302.01,871.51,115.2-203.6-111.3755.5330.8131.6
   
Net income per common share attributable to Hologic:          
Basic (in dollars per share)  $5.18$7.28$4.24($0.76)($0.40)$2.70$1.18$0.47
Diluted (in dollars per share)  $5.13$7.21$4.21($0.76)($0.40)$2.64$1.16$0.45
   
Weighted average number of shares outstanding:          
Basic (in shares)  251.5257.0262.7269.4275.1279.8280.2280.6
Diluted (in shares)  253.8259.7264.6269.4275.1285.7286.2289.5

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