← DEXCOM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $573.3m | $718.5m | $1.0b | $1.5b | $1.9b | $2.4b | $2.9b | $3.6b | $4.0b | $4.7b | |
| Cost of Revenue | $194.9m | $226.4m | $367.7m | $544.5m | $646.6m | $768.0m | $1.0b | $1.3b | $1.6b | $1.9b | |
| Gross Profit | $378.4m | $492.1m | $663.9m | $931.5m | $1.3b | $1.7b | $1.9b | $2.3b | $2.4b | $2.8b | |
| Operating Expenses | $442.3m | $534.6m | $850.2m | $789.2m | $980.6m | $1.4b | $1.5b | $1.7b | $1.8b | $1.9b | |
| Operating Income (Loss) | ($63.9m) | ($42.5m) | ($186.3m) | $142.3m | $299.5m | $265.8m | $391.2m | $597.7m | $600.0m | $911.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $700k | — | — | — | — | — | $7.5m | $8.1m | $6.7m | $4.2m | |
| Debt and Equity Securities, Gain (Loss) | — | — | $80.1m | ($4.2m) | $0 | $11.6m | $200k | $1.9m | — | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $44.1m | ($4.2m) | $0 | — | — | — | — | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | $36.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | $0 | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | $11.6m | $200k | $1.9m | — | — | |
| Goodwill, Impairment Loss | — | — | $36.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($44.4m) | $12.4m | ($28.3m) | $119.1m | $270.7m | $235.3m | $463.5m | $732.4m | $659.8m | $961.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($64.9m) | ($48.6m) | ($126.5m) | $104.2m | $225.0m | $173.9m | $390.8m | $710.4m | $709.0m | $1.1b | |
| Net Income (Loss) Attributable to Parent | ($65.6m) | ($50.2m) | ($127.1m) | $101.1m | $493.6m | $154.7m | $341.2m | $541.5m | $576.2m | $836.3m | |
| Earnings Per Share, Basic | — | — | — | $0.28 | $1.31 | $0.40 | $0.88 | $1.40 | $1.46 | $2.14 | |
| Earnings Per Share, Diluted | — | — | — | $0.28 | $1.26 | $0.39 | $0.82 | $1.30 | $1.42 | $2.09 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 364.4m | 377.6m | 386.8m | 389.4m | 386.0m | 393.6m | 390.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 369.2m | 390.0m | 400.4m | 427.5m | 425.5m | 412.7m | 405.5m | |
| Research and Development Expense | $156.1m | $185.4m | $199.7m | $273.5m | $359.9m | $517.1m | $484.2m | $505.8m | $552.4m | $599.1m | |
| Selling, General and Administrative Expense | $286.2m | $349.2m | $432.8m | $515.7m | $620.7m | $810.5m | $1.0b | $1.2b | $1.3b | $1.3b | |
| Other Nonoperating Income (Expense) | ($700k) | $3.4m | — | $26.4m | $16.1m | ($1.7m) | $18.0m | $112.7m | $109.0m | $176.6m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $19.0m | $18.3m | |
| Current Income Tax Expense (Benefit) | $900k | $1.6m | $2.8m | $2.9m | $8.7m | $24.1m | $71.2m | $223.9m | $176.6m | $69.9m | |
| Interest Expense | $700k | $12.8m | $22.7m | $60.3m | $84.7m | $100.3m | $18.6m | $20.3m | — | — | |
| Interest Expense, Debt | — | — | — | $58.8m | $81.9m | $96.7m | $14.7m | $16.4m | $14.9m | $14.3m | |
| Income Tax Expense (Benefit) | $700k | $1.6m | $600k | $3.1m | ($268.6m) | $19.2m | $49.6m | $168.9m | $132.8m | $252.1m | |
| Other Operating Income (Expense), Net | $63.9m | $42.5m | $186.3m | $142.3m | $299.5m | $265.8m | $391.2m | $597.7m | $600.0m | $4.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.