Intuitive Surgical, Inc. (ISRG)

Growth

Revenue 5Y15.32%
Revenue 3Y13.59%
EPS 5Y17.48%
EPS 3Y13.05%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC13.76%
ROE11.59%
ROA10.39%
ROTA10.44%

Capital Structure

Market Cap87.38B
EV0
Cash1.54B
Current Ratio5.10
Debt/Equity0.13
Net Debt/EBITDA-0.77
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Income Statement

Select a metric from the list below to chart it

Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
2,265.1
2,131.7
2,384.4
2,704.4
3,128.9
3,724.2
4,478.5
4,358.4
5,710.1
6,117.9
Revenue % Chg.
4.0%
-5.9%
11.9%
13.4%
15.7%
19.0%
20.3%
-2.7%
31.0%
11.5%
Cost of Revenue
670.9
717.9
806.5
814.3
934.8
1,120.1
1,368.3
1,497.2
1,751.6
1,972.0
Cost of Revenue % Chg.
10.3%
7.0%
12.3%
1.0%
14.8%
19.8%
22.2%
9.4%
17.0%
16.3%
Gross Profit
1,594.2
1,413.8
1,577.9
1,890.1
2,194.1
2,604.1
3,110.2
2,861.2
3,958.5
4,145.9
Gross Profit % Chg.
1.5%
-11.3%
11.6%
19.8%
16.1%
18.7%
19.4%
-8.0%
38.4%
9.3%
Gross Profit Margin
70.4%
66.3%
66.2%
69.9%
70.1%
69.9%
69.4%
65.6%
69.3%
67.8%
Gross Profit Margin % Chg.
-2.3%
-5.8%
-0.2%
5.6%
0.3%
-0.3%
-0.7%
-5.5%
5.6%
-2.0%
R&D Expenses
167.7
178.0
197.4
239.6
328.6
418.1
557.3
595.1
671.0
818.3
R&D Expenses % Chg.
-1.4%
6.1%
10.9%
21.4%
37.1%
27.2%
33.3%
6.8%
12.8%
28.4%
Selling, General, & Admin Expenses
574.0
691.0
640.5
705.3
810.9
986.6
1,178.4
-
1,466.5
1,672.6
Selling, General, & Admin Expenses % Chg.
9.9%
20.4%
-7.3%
10.1%
15.0%
21.7%
19.4%
-
-
22.1%
Other Expenses
-
-
-
-
-
-
-
1,216.3
-
-
Operating Income
852.5
544.8
740.0
945.2
1,054.6
1,199.4
1,374.5
1,049.8
1,821.0
1,655.0
Operating Income % Chg.
-2.9%
-36.1%
35.8%
27.7%
11.6%
13.7%
14.6%
-23.6%
73.5%
-7.4%
Operating Income Margin
37.6%
25.6%
31.0%
35.0%
33.7%
32.2%
30.7%
24.1%
31.9%
27.1%
Operating Income Margin % Chg.
-6.6%
-32.1%
21.4%
12.6%
-3.6%
-4.4%
-4.7%
-21.5%
32.4%
-16.9%
Total Other Income/Expenses Net
18.4
4.2
18.5
35.6
41.9
80.1
127.7
157.2
69.3
11.3
Total Other Income/Expenses Net % Chg.
16.5%
-77.2%
340.5%
92.4%
17.7%
91.2%
59.4%
23.1%
-55.9%
-86.9%
Income Before Tax
870.9
549.0
758.5
980.8
1,096.5
1,279.5
1,502.2
1,207.0
1,890.3
1,666.3
Income Before Tax % Chg.
-2.6%
-37.0%
38.2%
29.3%
11.8%
16.7%
17.4%
-19.7%
56.6%
-11.0%
Income Before Tax Margin
38.4%
25.8%
31.8%
36.3%
35.0%
34.4%
33.5%
27.7%
33.1%
27.2%
Income Before Tax Margin % Chg.
-6.3%
-33.0%
23.5%
14.0%
-3.4%
-2.0%
-2.4%
-17.4%
19.5%
-20.2%
Income Tax Expense
199.9
130.2
169.7
244.9
436.5
154.5
120.4
140.2
162.2
275.9
Income Tax Expense % Chg.
-15.8%
-34.9%
30.3%
44.3%
78.2%
-64.6%
-22.1%
16.4%
15.7%
68.6%
Net Income
671.0
418.8
588.8
735.9
660.0
1,127.9
1,379.3
1,060.6
1,704.6
1,378.0
Net Income % Chg.
2.2%
-37.6%
40.6%
25.0%
-10.3%
70.9%
22.3%
-23.1%
60.7%
-18.4%
Net Income Margin
29.6%
19.6%
24.7%
27.2%
21.1%
30.3%
30.8%
24.3%
29.9%
22.5%
Net Income Margin % Chg.
-1.7%
-33.7%
25.7%
10.2%
-22.5%
43.6%
1.7%
-21.0%
22.7%
-26.8%
Weighted Avg. Shares Out
361.0
332.1
333.9
344.7
335.1
341.1
346.2
351.0
356.8
357.3
Weighted Avg. Shares Out % Chg.
0.8%
-8.0%
0.5%
3.2%
-2.8%
1.8%
1.5%
1.4%
1.7%
0.7%
EPS
1.9
1.3
1.8
2.1
2.0
3.3
4.0
3.0
4.9
3.9
EPS % Chg.
1.4%
-32.2%
39.8%
21.0%
-7.7%
67.9%
20.5%
-24.2%
60.7%
-19.2%
Weighted Avg. Shares Out Dil
361.0
339.3
341.1
353.7
348.9
356.4
358.5
360.9
366.8
364.6
Weighted Avg. Shares Out Dil % Chg.
-2.4%
-6.0%
0.5%
3.7%
-1.4%
2.1%
0.6%
0.7%
1.6%
-0.0%
EPS Diluted
1.9
1.2
1.7
2.1
1.9
3.2
3.8
2.9
4.7
3.8
EPS Diluted % Chg.
4.7%
-33.6%
39.9%
20.5%
-9.2%
67.4%
21.6%
-23.6%
61.0%
-18.2%
Interest Income
-
-
-
-
-
-
-
157.2
69.3
-
Interest Income % Chg.
-
-
-
-
-
-
-
-
-55.9%
-
EBIT
870.9
549.0
758.5
980.8
1,096.5
1,279.5
1,502.2
1,364.2
1,959.6
1,666.3
EBIT % Chg.
-2.6%
-37.0%
38.2%
29.3%
11.8%
16.7%
17.4%
-9.2%
43.6%
-11.0%
EBIT Margin
38.4%
25.8%
31.8%
36.3%
35.0%
34.4%
33.5%
31.3%
34.3%
27.2%
EBIT Margin % Chg.
-6.3%
-33.0%
23.5%
14.0%
-3.4%
-2.0%
-2.4%
-6.7%
9.6%
-20.2%
Depreciation & Amortization
67.3
74.4
89.5
92.1
99.1
122.8
203.0
276.2
310.2
340.5
Depreciation & Amortization % Chg.
16.4%
10.5%
20.3%
2.9%
7.6%
23.9%
65.3%
36.1%
12.3%
10.2%
EBITDA
938.2
623.4
848.0
1,072.9
1,195.6
1,402.3
1,705.2
1,640.4
2,269.8
2,006.8
EBITDA % Chg.
-1.4%
-33.6%
36.0%
26.5%
11.4%
17.3%
21.6%
-3.8%
38.4%
-8.0%
EBITDA Margin
41.4%
29.2%
35.6%
39.7%
38.2%
37.7%
38.1%
37.6%
39.8%
32.8%
EBITDA Margin % Chg.
-5.2%
-29.4%
21.6%
11.6%
-3.7%
-1.5%
1.1%
-1.1%
5.6%
-17.5%