Medtronic plc — Income Charts
2 years of history · ending 2025-04-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$33.54B
Cost of Revenue
$11.63B
Gross Profit
—
R&D
$2.73B
SG&A
$10.85B
D&A
$2.86B
Operating Income
$5.96B
EBITDA
$8.82B
Interest Expense
$729M
Other Income/Expense
$402M
Pretax Income
$5.63B
Tax Provision
$936M
Net Income
$4.66B
Gross Margin
—
Operating Margin
17.8%
Net Margin
13.9%
Effective Tax Rate
16.6%
Deferred Tax Assets
$5.28B
Deferred Tax Liabilities
$403M
DTA Valuation Allowance
$12.67B
NOL Carryforwards
$4.90B
ETR (Continuing Operations)
16.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.7%
ETR Foreign Differential (pp)
-6.5%
Operating Lease Cost
$232M
Pension Net Periodic Cost
$466M
Revenue YoY Variation
3.6%
Income YoY Variation
15.8%