MASIMO CORP — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$413M
Cost of Revenue
$165M
Gross Profit↑+614.7% +$213M
$247M
R&D↓-13.5% -$5M
$32M
SG&A↑+397.3% +$105M
$131M
D&A↑+41.7% +$4M
$14M
Operating Income
$84M
EBITDA↑+915.6% +$88M
$98M
Interest Expense↓-1.3% -$100K
$8M
Interest Income
—
Other Income/Expense
$-2M
Pretax Income
$74M
Tax Provision↑+572.2% +$10M
$12M
Net Income↓-1124.5% -$110M
$-100M
Gross Margin
60.0%
Operating Margin
20.3%
Net Margin↓-29.9pts
-27.0%
Effective Tax Rate
16.4%
Deferred Tax Assets↓-100.0% -$100K
$0
Deferred Tax Liabilities
$200K
ETR (Continuing Operations)↓-1.9pts
23.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)↑+15.2pts
3.1%
ETR Foreign Differential (pp)↑+10.4pts
8.0%
Operating Lease Cost
$2M
Revenue YoY Variation↑+36.5pts
8.2%
Income YoY Variation↑+67.3pts
118.8%
Revenue QoQ Variation
11.0%
Income QoQ Variation
0.4%