DEXCOM, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.66B
Cost of Revenue
$1.86B
Gross Profit
$2.80B
R&D
$599M
SG&A
$1.29B
D&A
$252M
Operating Income
$912M
EBITDA
$1.16B
Interest Expense
$14M
Interest Income
—
Other Income/Expense
$191M
Pretax Income
$1.09B
Tax Provision
$252M
Net Income
$836M
Gross Margin
60.1%
Operating Margin
19.6%
Net Margin
17.9%
Effective Tax Rate
23.2%
Deferred Tax Assets
$347M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$161M
Tax Credit Carryforwards
$86M
NOL Carryforwards
$13M
ETR (Continuing Operations)
23.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.5%
Operating Lease Cost
$22M
Revenue YoY Variation
15.6%
Income YoY Variation
52.0%