Laporan laba rugi Illumina, Inc. (ILMN)
NASDAQ · Healthcare · Medical - Diagnostics & Research · Karyawan: 8.600 · CEO: Jacob Thaysen
- Harga
- $235,99 -18,64%
- Kapitalisasi pasar
- $35,6 M
- Nilai perusahaan
- $36,6 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-30
- Laporan berikutnya
- 2027-02-04
Illumina, Inc. (ILMN) untuk Q3 '26: pendapatan $1,13 M (+4,2% yoy), laba operasional $305 jt (27,0% dari pendapatan), laba bersih $220 jt. Dalam empat kuartal terakhir pendapatan mencapai $4,54 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,12 M | $1,08 M | $1,11 M | $1,08 M | $1,1 M | $1,04 M | $1,06 M | $1,08 M | $1,16 M | $1,09 M | $1,16 M | $1,13 M | |
| Beban pokok pendapatan | $448 jt | $409 jt | $391 jt | $335 jt | $376 jt | $356 jt | $340 jt | $351 jt | $382 jt | $370 jt | $389 jt | $299 jt | |
| Laba kotor | $674 jt | $667 jt | $721 jt | $745 jt | $728 jt | $685 jt | $717 jt | $732 jt | $778 jt | $721 jt | $770 jt | $830 jt | |
| Riset & pengembangan | $341 jt | $338 jt | $325 jt | $253 jt | $255 jt | $241 jt | $243 jt | $228 jt | $238 jt | $240 jt | $252 jt | $244 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $273 jt | $281 jt | |
| Beban operasional lainnya | $12 jt | $1 jt | $1,89 M | -$488 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $838 jt | $778 jt | $2,36 M | $4 jt | $526 jt | $501 jt | $495 jt | $501 jt | $521 jt | $512 jt | $525 jt | $525 jt | |
| Laba operasional | -$164 jt | -$111 jt | -$1,64 M | $741 jt | $202 jt | $184 jt | $222 jt | $231 jt | $257 jt | $209 jt | $245 jt | $305 jt | |
| Pendapatan bunga | $11 jt | $12 jt | $13 jt | $11 jt | $10 jt | $11 jt | $10 jt | $9 jt | $10 jt | $11 jt | $0 | $0 | |
| Beban bunga | $18 jt | $18 jt | $20 jt | $36 jt | $25 jt | $25 jt | $25 jt | $25 jt | $26 jt | $24 jt | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$15 jt | -$20 jt | $319 jt | -$15 jt | -$11 jt | -$23 jt | -$109 jt | -$14 jt | -$147 jt | $28 jt | -$15 jt | $41 jt | |
| Total pendapatan non-operasional | -$3 jt | $2 jt | -$339 jt | -$21 jt | -$14 jt | -$2 jt | $84 jt | -$11 jt | $121 jt | -$52 jt | $15 jt | -$41 jt | |
| Laba sebelum pajak | -$167 jt | -$109 jt | -$1,98 M | $720 jt | $188 jt | $182 jt | $306 jt | $220 jt | $378 jt | $157 jt | $260 jt | $264 jt | |
| Pajak penghasilan | $8 jt | $17 jt | $12 jt | $15 jt | $1 jt | $51 jt | $71 jt | $70 jt | $44 jt | $23 jt | $53 jt | $44 jt | |
| Laba bersih | -$175 jt | -$126 jt | -$1,99 M | $705 jt | $187 jt | $131 jt | $235 jt | $150 jt | $334 jt | $134 jt | $207 jt | $220 jt | |
| EPS (dasar) | -$1,11 | -$0,79 | -$12,50 | $4,43 | $1,18 | $0,82 | $1,50 | $0,98 | $2,18 | $0,88 | $1,37 | $1,46 | |
| EPS (dilusian) | -$1,11 | -$0,79 | -$12,50 | $4,41 | $1,17 | $0,82 | $1,50 | $0,97 | $2,17 | $0,87 | $1,35 | $1,43 | |
| Saham (dasar, rata-rata tertimbang) | 159 jt | 159 jt | 159 jt | 159 jt | 159 jt | 159 jt | 157 jt | 153 jt | 153 jt | 153 jt | 151 jt | 151 jt | |
| Saham (dilusian, rata-rata tertimbang) | 159 jt | 159 jt | 159 jt | 160 jt | 160 jt | 159 jt | 157 jt | 154 jt | 154 jt | 154 jt | 153 jt | 154 jt | |
| Depresiasi & amortisasi | $109 jt | $108 jt | $105 jt | $70 jt | $71 jt | $69 jt | $68 jt | $67 jt | $67 jt | $69 jt | $70 jt | $71 jt | |
| EBITDA | -$40 jt | $17 jt | -$1,85 M | $826 jt | $283 jt | $276 jt | $399 jt | $312 jt | $471 jt | $250 jt | $330 jt | $335 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,4 M | $2,75 M | $3,33 M | $3,54 M | $3,24 M | $4,53 M | $4,58 M | $4,5 M | $4,37 M | $4,34 M | |
| Beban pokok pendapatan | $732 jt | $926 jt | $1,03 M | $1,08 M | $1,04 M | $1,37 M | $1,61 M | $1,76 M | $1,51 M | $1,45 M | |
| Laba kotor | $1,67 M | $1,83 M | $2,3 M | $2,47 M | $2,2 M | $3,15 M | $2,97 M | $2,74 M | $2,86 M | $2,89 M | |
| Riset & pengembangan | $504 jt | $546 jt | $623 jt | $647 jt | $682 jt | $1,19 M | $1,32 M | $1,35 M | $1,17 M | $951 jt | |
| Beban operasional lainnya | -$9 jt | $0 | $0 | $0 | $0 | $0 | $4,53 M | $847 jt | $1,43 M | $0 | |
| Beban operasional | $1,08 M | $1,22 M | $1,42 M | $1,48 M | $1,62 M | $3,28 M | $7,15 M | $3,81 M | $3,69 M | $2,03 M | |
| Laba operasional | $587 jt | $606 jt | $883 jt | $985 jt | $580 jt | -$123 jt | -$4,18 M | -$1,07 M | -$833 jt | $864 jt | |
| Pendapatan bunga | $10 jt | $19 jt | $44 jt | $75 jt | $41 jt | $0 | $11 jt | $58 jt | $46 jt | $40 jt | |
| Beban bunga | $33 jt | $37 jt | $57 jt | $52 jt | $49 jt | $61 jt | $26 jt | $77 jt | $100 jt | $101 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$7 jt | -$474 jt | -$68 jt | -$185 jt | -$325 jt | -$1,07 M | $131 jt | -$29 jt | $246 jt | -$323 jt | |
| Total pendapatan non-operasional | -$26 jt | $437 jt | $11 jt | $133 jt | $276 jt | $1,01 M | -$157 jt | -$48 jt | -$346 jt | $222 jt | |
| Laba sebelum pajak | $561 jt | $1,04 M | $894 jt | $1,12 M | $856 jt | $884 jt | -$4,34 M | -$1,12 M | -$1,18 M | $1,09 M | |
| Pajak penghasilan | $133 jt | $365 jt | $112 jt | $128 jt | $200 jt | $122 jt | $68 jt | $44 jt | $44 jt | $236 jt | |
| Laba bersih | $463 jt | $726 jt | $826 jt | $1 M | $656 jt | $762 jt | -$4,4 M | -$1,16 M | -$1,22 M | $850 jt | |
| EPS (dasar) | $3,15 | $4,97 | $5,62 | $6,82 | $4,46 | $5,08 | -$28,05 | -$7,35 | -$7,69 | $5,48 | |
| EPS (dilusian) | $3,13 | $4,91 | $5,54 | $6,72 | $4,43 | $5,05 | -$28,05 | -$7,35 | -$7,69 | $5,45 | |
| Saham (dasar, rata-rata tertimbang) | 147 jt | 146 jt | 147 jt | 147 jt | 147 jt | 150 jt | 157 jt | 158 jt | 159 jt | 155 jt | |
| Saham (dilusian, rata-rata tertimbang) | 148 jt | 148 jt | 149 jt | 149 jt | 148 jt | 151 jt | 157 jt | 158 jt | 159 jt | 156 jt | |
| Depresiasi & amortisasi | $141 jt | $156 jt | $179 jt | $188 jt | $187 jt | $251 jt | $394 jt | $432 jt | $354 jt | $270 jt | |
| EBITDA | $735 jt | $1,24 M | $1,13 M | $1,36 M | $1,09 M | $1,2 M | -$3,92 M | -$608 jt | -$725 jt | $1,46 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-27, 10-Q 2026-06-28, 10-Q 2026-03-29, 10-K 2025-12-28, 10-Q 2025-09-28, 10-Q 2025-06-29, 10-Q 2025-03-30, 10-K 2024-12-29, 10-Q 2024-09-29
Data per 2026-11-02