Stock Analysis on Net
Stock Analysis on Net

DexCom Inc. (NASDAQ:DXCM)

This company has been moved to the archive! The financial data has not been updated since October 26, 2023.

Common-Size Income Statement
Quarterly Data

DexCom Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018
Revenue 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -36.07 -37.29 -37.61 -33.60 -35.78 -35.44 -36.69 -32.31 -31.27 -29.91 -31.90 -29.85 -32.04 -37.12 -36.68 -33.17 -37.70 -38.61 -39.82 -34.08 -36.78 -36.66 -35.52
Gross profit 63.93% 62.71% 62.39% 66.40% 64.22% 64.56% 63.31% 67.69% 68.73% 70.09% 68.10% 70.15% 67.96% 62.88% 63.32% 66.83% 62.30% 61.39% 60.18% 65.92% 63.22% 63.34% 64.48%
Research and development -13.48 -13.69 -16.05 -14.27 -14.33 -17.48 -21.61 -21.46 -19.81 -21.69 -21.66 -20.95 -17.51 -17.68 -18.04 -17.03 -16.83 -20.51 -21.03 -17.04 -18.79 -19.46 -24.30
Collaborative research and development fee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -12.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -64.41 0.00 0.00 0.00
Amortization of intangible assets -0.17 -0.20 -0.24 -0.22 -0.23 -0.27 -0.32 -0.27 -0.20 -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Selling, general and administrative -29.20 -34.12 -39.73 -36.53 -30.48 -35.75 -34.81 -33.40 -30.53 -31.34 -37.35 -30.92 -31.66 -30.19 -36.98 -27.87 -31.34 -41.11 -44.28 -33.17 -39.22 -45.90 -56.83
Operating expenses -42.85% -48.01% -56.02% -51.02% -45.05% -53.50% -56.74% -67.60% -50.54% -53.12% -59.01% -51.87% -49.17% -47.88% -55.02% -44.90% -48.17% -61.62% -65.31% -114.62% -58.01% -65.36% -81.13%
Operating income (loss) 21.08% 14.70% 6.37% 15.38% 19.17% 11.06% 6.57% 0.09% 18.19% 16.97% 9.09% 18.28% 18.79% 15.01% 8.29% 21.93% 14.13% -0.24% -5.13% -48.70% 5.21% -2.02% -16.65%
Interest expense 0.00 0.00 0.00 -0.58 -0.60 -0.68 -0.73 -3.61 -3.86 -4.23 -4.91 -4.32 -4.87 -4.49 -3.80 -3.31 -3.81 -4.46 -5.31 -2.43 -1.84 -1.98 -2.60
Loss on extinguishment of debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.10 -0.12 0.00 0.00 0.00 -0.10 -1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income (loss) from equity investments 0.10 0.00 0.00 0.00 0.00 0.00 0.03 1.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.50 -1.45 13.09 17.61 4.01
Other income (expense), net 3.48 3.58 2.33 1.53 0.43 0.43 -0.13 -0.14 -0.26 0.15 0.02 0.33 1.18 0.91 1.04 1.75 1.24 1.93 2.46 0.24 0.34 -1.40 2.22
Income (loss) before income taxes 24.66% 18.28% 8.70% 16.34% 19.00% 10.82% 5.74% -2.11% 13.95% 12.89% 4.20% 14.29% 14.99% 10.23% 5.53% 20.38% 11.56% -2.76% -9.48% -52.34% 16.80% 12.21% -13.02%
Income tax (expense) benefit -12.28 -4.98 -2.14 -5.08 -5.85 -3.50 9.73 -0.67 -3.05 -2.32 3.78 48.15 -0.58 0.02 -0.62 -0.35 0.00 -0.36 -0.11 -0.83 0.67 0.25 -0.11
Net income (loss) 12.38% 13.30% 6.55% 11.26% 13.15% 7.31% 15.47% -2.78% 10.90% 10.57% 7.98% 62.44% 14.41% 10.25% 4.91% 20.03% 11.56% -3.12% -9.59% -53.17% 17.47% 12.45% -13.12%

Based on: 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. DexCom Inc. operating income (loss) as a percentage of revenue increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. DexCom Inc. income (loss) before income taxes as a percentage of revenue increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. DexCom Inc. net income (loss) as a percentage of revenue increased from Q1 2023 to Q2 2023 but then slightly decreased from Q2 2023 to Q3 2023.