Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenue: | | | | | | | | |
Total revenue | 1,655.0 | 1,557.4 | 1,522.1 | 1,487.7 | 1,550.7 | 1,403.3 | 1,464.0 | 1,292.1 |
Total revenue growth | 6.7% | 11.0% | 4.0% | 15.1% | 16.7% | 30.2% | 71.8% | 17.5% |
Cost of revenue: | | | | | | | | |
Total cost of revenue | 544.1 | 505.3 | 498.8 | 478.0 | 489.9 | 431.9 | 440.3 | 389.5 |
Gross profit | 1,110.9 | 1,052.1 | 1,023.3 | 1,009.7 | 1,060.8 | 971.4 | 1,023.7 | 902.6 |
Gross margin | 67.1% | 67.6% | 67.2% | 67.9% | 68.4% | 69.2% | 69.9% | 69.9% |
|
Operating expenses: | | | | | | | | |
Selling, general and administrative | 494.3 | 436.1 | 418.4 | 391.1 | 427.0 | 363.3 | 350.2 | 326.0 |
Research and development | 244.1 | 217.1 | 207.3 | 210.5 | 183.4 | 165.5 | 162.3 | 159.8 |
Total operating expenses | 738.4 | 653.2 | 625.7 | 1,264.1 | 1,294.0 | 528.8 | 512.5 | 1,045.1 |
Income from operations | 372.5 | 398.9 | 397.6 | 408.1 | 450.4 | 442.6 | 511.2 | 416.8 |
Operating margin | 22.5% | 25.6% | 26.1% | 27.4% | 29.0% | 31.5% | 34.9% | 32.3% |
Interest and other income, net | | | 9.3 | -5.7 | 3.8 | 18.5 | 15.0 | 32.0 |
Income before taxes | | | 406.9 | 402.4 | | | 526.2 | 448.8 |
Income tax expense | 58.0 | 78.1 | 93.3 | 33.0 | 71.5 | 73.9 | 3.2 | 13.6 |
Net income | | | 313.6 | 369.4 | 382.7 | 387.2 | 523.0 | 435.2 |
Less: net income attributable to noncontrolling interest in joint venture | | | 5.8 | 3.8 | 2.1 | 6.7 | 5.8 | 8.9 |
Net income attributable to Intuitive Surgical, Inc. | 336.7 | 324.7 | 307.8 | 365.6 | 380.6 | 380.5 | 517.2 | 426.3 |
|
Net income per share attributable to Intuitive Surgical, Inc.: | | | | | | | | |
Basic (in dollars per share) | $0.93 | $0.91 | $0.86 | $1.02 | $1.07 | $1.07 | $1.45 | $1.20 |
Diluted (in dollars per share) | $0.91 | $0.90 | $0.85 | $1.00 | $1.03 | $1.04 | $1.42 | $1.17 |
|
Shares used in computing net income per share attributable to Intuitive Surgical, Inc.: | | | | | | | | |
Basic (in shares) | 351.1 | 355.3 | 358.1 | 358.4 | 356.1 | 356.8 | 355.7 | 354.2 |
Diluted (in shares) | 357.0 | 360.5 | 363.9 | 366.7 | 365.8 | 366.8 | 364.9 | 364.0 |
|
Other comprehensive loss, net of tax: | | | | | | | | |
Change in unrealized gains (losses) on hedge instruments | | | 4.4 | | | | -0.1 | |
Change in unrealized losses on available-for-sale securities | | | -33.4 | -90.7 | | | -6.0 | -10.0 |
Change in foreign currency translation gains (losses) | | | -5.5 | 3.5 | | | 4.4 | -9.5 |
|
Change in prior service cost for employee benefit plans | | | | | | | | |
Other comprehensive loss | | | | | | | | |
Total comprehensive income | | | | | | | | |
Less: comprehensive income attributable to noncontrolling interest | | | 4.8 | 4.2 | | 6.6 | 5.3 | 9.1 |
Total comprehensive income attributable to Intuitive Surgical, Inc. | | | 274.3 | 279.1 | 351.1 | 375.5 | 516.1 | 412.8 |
|