DexCom, Inc. (DXCM)

DexCom Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,148	4,033	3,622	2,910	2,449	1,927
Revenue Growth (YoY)	9.11%	11.34%	24.49%	18.84%	27.08%	30.54%
Cost of Revenue	1,683	1,595	1,333	1,027	768	646.6
Gross Profit	2,465	2,438	2,289	1,883	1,681	1,280
Selling, General & Admin	1,277	1,286	1,185	1,008	810.5	618.2
Research & Development	556.1	552.4	505.8	484.2	604.2	359.9
Operating Expenses	1,833	1,838	1,691	1,492	1,415	980.6
Operating Income	632.6	600	597.7	391.2	265.8	299.5
Interest Expense	-19.1	-19	-20.3	-18.6	-18.8	-17.7
Interest & Investment Income	126.4	134.2	135	23.8	1.7	16.1
Other Non Operating Income (Expenses)	-9.1	-6.2	-2	-5.6	-3.4	-
EBT Excluding Unusual Items	730.8	709	710.4	390.8	245.3	297.9
Gain (Loss) on Sale of Investments	-	-	-	-	11.6	-
Other Unusual Items	-	-	-	-	-0.1	-
Pretax Income	730.8	709	710.4	390.8	256.8	297.9
Income Tax Expense	195.6	132.8	168.9	49.6	39.9	-251.8
Net Income	535.2	576.2	541.5	341.2	216.9	549.7
Net Income to Common	535.2	576.2	541.5	341.2	216.9	549.7
Net Income Growth	-16.28%	6.41%	58.70%	57.31%	-60.54%	443.72%
Shares Outstanding (Basic)	394	394	386	389	387	378
Shares Outstanding (Diluted)	410	413	426	428	429	420
Shares Change (YoY)	-3.45%	-3.01%	-0.47%	-0.30%	2.00%	13.87%
EPS (Basic)	1.36	1.46	1.40	0.88	0.56	1.46
EPS (Diluted)	1.33	1.42	1.30	0.82	0.53	1.33
EPS Growth	-13.32%	9.35%	58.06%	54.74%	-60.09%	385.08%
Free Cash Flow	575.2	630.7	511.9	304.7	53.3	276.6
Free Cash Flow Per Share	1.40	1.53	1.20	0.71	0.12	0.66
Gross Margin	59.43%	60.46%	63.19%	64.72%	68.63%	66.44%
Operating Margin	15.25%	14.88%	16.50%	13.44%	10.86%	15.54%
Profit Margin	12.90%	14.29%	14.95%	11.73%	8.86%	28.53%
Free Cash Flow Margin	13.87%	15.64%	14.13%	10.47%	2.18%	14.36%
EBITDA	857.8	817.7	783.7	547.1	367.8	354.2
EBITDA Margin	20.68%	20.28%	21.63%	18.80%	15.02%	18.38%
D&A For EBITDA	225.2	217.7	186	155.9	102	54.7
EBIT	632.6	600	597.7	391.2	265.8	299.5
EBIT Margin	15.25%	14.88%	16.50%	13.44%	10.86%	15.54%
Effective Tax Rate	26.77%	18.73%	23.77%	12.69%	15.54%	-
Advertising Expenses	-	194.2	180.8	160.6	150.1	76.5

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q