Demonstração de Resultados (TTM)
A Demonstração de Resultados de DexCom, Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,170 | 2,319 | 2,448 | 2,572 | 2,673 | 2,793 | 2,910 | 3,022 | 3,198 | 3,403 | 3,622 | 3,802 | 3,935 | 3,954 | 4,033 | 4,148 | 4,301 | 4,516 | 4,662 | 4,818 |
| Mudar (%) | 6.88 | 5.58 | 5.06 | 3.93 | 4.47 | 4.19 | 3.87 | 5.79 | 6.42 | 6.44 | 4.96 | 3.50 | 0.49 | 2.00 | 2.85 | 3.68 | 5.00 | 3.24 | 3.34 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 669 | 712 | 768 | 838 | 906 | 978 | 1,027 | 1,075 | 1,153 | 1,229 | 1,333 | 1,414 | 1,466 | 1,515 | 1,595 | 1,683 | 1,773 | 1,851 | 1,860 | 1,855 |
| Mudar (%) | 6.39 | 7.83 | 9.06 | 8.20 | 7.96 | 4.94 | 4.69 | 7.28 | 6.62 | 8.46 | 6.01 | 3.73 | 3.32 | 5.27 | 5.51 | 5.39 | 4.37 | 0.50 | -0.29 | |
| % da receita | 30.85 | 30.71 | 31.37 | 32.56 | 33.90 | 35.03 | 35.28 | 35.56 | 36.06 | 36.13 | 36.81 | 37.18 | 37.26 | 38.32 | 39.54 | 40.57 | 41.23 | 40.99 | 39.90 | 38.50 |
| Lucro Operacional Bruto | 1,500 | 1,607 | 1,680 | 1,735 | 1,767 | 1,814 | 1,883 | 1,948 | 2,044 | 2,174 | 2,289 | 2,388 | 2,468 | 2,439 | 2,438 | 2,465 | 2,527 | 2,665 | 2,802 | 2,963 |
| Mudar (%) | 7.10 | 4.57 | 3.23 | 1.87 | 2.68 | 3.79 | 3.43 | 4.98 | 6.31 | 5.30 | 4.34 | 3.36 | -1.20 | -0.03 | 1.11 | 2.52 | 5.44 | 5.14 | 5.76 | |
| % da receita | 69.15 | 69.29 | 68.63 | 67.44 | 66.10 | 64.97 | 64.72 | 64.44 | 63.94 | 63.87 | 63.19 | 62.82 | 62.74 | 61.68 | 60.46 | 59.43 | 58.77 | 59.01 | 60.10 | 61.50 |
| Vendas, Gerais e Administrativas | 709 | 749 | 810 | 837 | 900 | 936 | 1,008 | 1,085 | 1,135 | 1,187 | 1,185 | 1,208 | 1,242 | 1,262 | 1,286 | 1,277 | 1,272 | 1,297 | 1,291 | 1,331 |
| Mudar (%) | 5.63 | 8.21 | 3.28 | 7.51 | 4.01 | 7.65 | 7.69 | 4.62 | 4.56 | -0.14 | 1.93 | 2.79 | 1.61 | 1.89 | -0.72 | -0.37 | 1.97 | -0.45 | 3.07 | |
| % da receita | 32.68 | 32.30 | 33.10 | 32.54 | 33.66 | 33.52 | 34.63 | 35.90 | 35.50 | 34.88 | 32.73 | 31.78 | 31.56 | 31.92 | 31.88 | 30.78 | 29.57 | 28.72 | 27.69 | 27.62 |
| P&D | 445 | 486 | 604 | 631 | 623 | 605 | 484 | 467 | 465 | 486 | 506 | 528 | 545 | 549 | 552 | 556 | 568 | 590 | 599 | 599 |
| Mudar (%) | 9.23 | 24.19 | 4.39 | -1.17 | -2.97 | -19.94 | -3.49 | -0.51 | 4.54 | 4.07 | 4.45 | 3.16 | 0.73 | 0.62 | 0.67 | 2.19 | 3.89 | 1.47 | 0.02 | |
| % da receita | 20.53 | 20.98 | 24.68 | 24.52 | 23.31 | 21.66 | 16.64 | 15.46 | 14.54 | 14.28 | 13.96 | 13.90 | 13.85 | 13.88 | 13.70 | 13.41 | 13.21 | 13.07 | 12.85 | 12.44 |
| OpEx | 1,825 | 1,950 | 2,183 | 2,311 | 2,436 | 2,526 | 2,519 | 2,625 | 2,749 | 2,897 | 3,025 | 3,150 | 3,253 | 3,326 | 3,433 | 3,515 | 3,614 | 3,738 | 3,750 | 3,784 |
| Mudar (%) | 6.86 | 11.93 | 5.88 | 5.41 | 3.70 | -0.31 | 4.24 | 4.72 | 5.36 | 4.41 | 4.15 | 3.27 | 2.23 | 3.22 | 2.40 | 2.79 | 3.45 | 0.32 | 0.91 | |
| % da receita | 84.10 | 84.08 | 89.14 | 89.85 | 91.13 | 90.46 | 86.56 | 86.86 | 85.98 | 85.12 | 83.50 | 82.86 | 82.68 | 84.12 | 85.12 | 84.75 | 84.02 | 82.78 | 80.44 | 78.55 |
| Lucro operacional | 345 | 369 | 266 | 261 | 237 | 266 | 391 | 397 | 448 | 506 | 598 | 652 | 682 | 628 | 600 | 633 | 687 | 778 | 912 | 1,033 |
| Mudar (%) | 7.01 | -28.01 | -1.73 | -9.19 | 12.31 | 46.85 | 1.51 | 12.87 | 12.94 | 18.08 | 9.02 | 4.59 | -7.85 | -4.46 | 5.43 | 8.63 | 13.17 | 17.24 | 13.34 | |
| % da receita | 15.90 | 15.92 | 10.86 | 10.15 | 8.87 | 9.54 | 13.44 | 13.14 | 14.02 | 14.88 | 16.50 | 17.14 | 17.32 | 15.88 | 14.88 | 15.25 | 15.98 | 17.22 | 19.56 | 21.45 |
| Despesa com juros | -58 | -39 | -19 | -19 | -19 | -19 | -19 | -19 | -20 | -20 | -20 | -20 | -19 | -19 | -19 | -19 | -19 | -19 | -18 | -17 |
| Mudar (%) | -33.85 | -51.42 | -0.00 | -1.06 | -0.00 | -0.00 | -0.00 | 6.45 | 1.52 | 1.00 | -0.00 | -5.42 | -1.04 | -0.00 | 0.53 | -0.52 | -0.00 | -3.68 | -8.74 | |
| % da receita | -2.70 | -1.67 | -0.77 | -0.73 | -0.70 | -0.67 | -0.64 | -0.62 | -0.62 | -0.59 | -0.56 | -0.53 | -0.49 | -0.48 | -0.47 | -0.46 | -0.44 | -0.42 | -0.39 | -0.35 |
| Resultado líquido | 562 | 577 | 217 | 258 | 230 | 244 | 341 | 292 | 358 | 377 | 542 | 639 | 667 | 681 | 576 | 535 | 572 | 721 | 836 | 930 |
| Mudar (%) | 2.69 | -62.44 | 18.81 | -10.67 | 6.04 | 39.78 | -14.27 | 22.22 | 5.45 | 43.63 | 18.06 | 4.32 | 2.08 | -15.36 | -7.12 | 6.78 | 26.11 | 16.04 | 11.25 | |
| % da receita | 25.91 | 24.90 | 8.86 | 10.02 | 8.61 | 8.74 | 11.73 | 9.68 | 11.18 | 11.08 | 14.95 | 16.82 | 16.95 | 17.22 | 14.29 | 12.90 | 13.29 | 15.96 | 17.94 | 19.31 |
Source: Capital IQ
