Medtronic plc — Income Charts
12 quarters of history · ending 2026-01-23 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.7% +$725M
$9.02B
Cost of Revenue↑+17.3% +$482M
$3.26B
Gross Profit
—
R&D↑+7.0% +$47M
$722M
SG&A↑+8.8% +$239M
$2.96B
D&A↑+9.5% +$65M
$749M
Operating Income↓-11.1% -$182M
$1.46B
EBITDA↓-5.0% -$117M
$2.21B
Interest Expense↑+1.1% +$2M
$181M
Interest Income
$170M
Other Income/Expense↑+65.8% +$48M
$121M
Pretax Income↓-8.8% -$136M
$1.40B
Tax Provision↑+7.2% +$17M
$254M
Net Income↓-11.7% -$151M
$1.14B
Gross Margin
—
Operating Margin↓-3.6pts
16.2%
Net Margin↓-2.9pts
12.7%
Effective Tax Rate↑+2.7pts
18.1%
Deferred Tax Assets↑+161.9% +$68M
$110M
Deferred Tax Liabilities↓-16.1% -$80M
$416M
ETR (Continuing Operations)↓-6.8pts
16.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.5pts
0.7%
ETR Foreign Differential (pp)↑+0.2pts
-6.5%
Operating Lease Cost↑+0.0% +$0
$62M
Revenue YoY Variation↑+6.2pts
8.7%
Income YoY Variation↓-22.0pts
-11.1%
Revenue QoQ Variation↑+1.9pts
0.6%
Income QoQ Variation↓-16.4pts
-13.2%