DXCM

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.11 B1.04 B1.16 B1.21 B1.26 B1.19 B 4.82 B Gross profit 655.8 M589 M688.8 M731.4 M792.7 M750.3 M 2.96 B Operating expenses 466.9 M455.3 M476.2 M488.9 M469.7 M495 M 1.93 B Selling/general/admin expenses 327.4 M310.1 M328 M331.4 M321.5 M349.7 M 1.33 B Research & development 139.5 M145.2 M148.2 M157.5 M148.2 M145.3 M 599.2 M Operating income 188.9 M133.7 M212.6 M242.5 M323 M255.3 M 1.03 B Non-Operating Income, Total 52.1 M49.1 M56.5 M142.5 M41.2 M33.7 M 273.9 M Interest expense, net of interest capitalized 4.9 M4.7 M4.7 M4.7 M4.2 M3.1 M 16.7 M Non-Operating Income, excl. Interest Expenses 24.8 M23.8 M23.3 M28 M19.3 M16.4 M 87 M Unusual income/expense 22.4 M20.6 M28.5 M109.8 M17.7 M14.2 M 170.2 M Pretax income 211.3 M154.3 M241.1 M352.3 M340.7 M269.5 M 1.2 B Equity in earnings —————— — Taxes 59.6 M48.9 M61.3 M68.5 M73.4 M70 M 273.2 M Non-controlling/minority interest —————— — After tax other income/expense -17.4 M12.3 M-3.8 M6 M3.1 M0 5.3 M Net income before discontinued operations 151.7 M105.4 M179.8 M283.8 M267.3 M199.5 M 930.4 M Discontinued operations —————— — Net income 151.7 M105.4 M179.8 M283.8 M267.3 M199.5 M 930.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 154.5 M108.3 M182.7 M286.6 M269.7 M201.1 M 940.1 M Basic earnings per share (Basic EPS) 0.380.270.460.730.680.52 2.39 Diluted earnings per share (Diluted EPS) 0.370.270.450.70.670.51 2.33 Average basic shares outstanding 393.6 M391.1 M392.1 M391.1 M390.2 M385.1 M — Diluted shares outstanding 412.7 M407.5 M408.2 M407.4 M405.5 M393.6 M — EBITDA 246.7 M193.7 M275.6 M306.1 M388.2 M322.4 M 1.29 B EBIT 188.9 M133.7 M212.6 M242.5 M323 M255.3 M 1.03 B Cost of revenue 457.7 M447 M468.3 M477.9 M466.9 M441.6 M 1.85 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 57.8 M60 M63 M63.6 M65.2 M67.1 M 258.9 M