TTM
$942.00M
YoY change
-203.7%
5Y CAGR
+8.3%
Peak year (2019)
$985.00M
Cumulative operating income
$194.43M
Operating Income history chart for Illumina (ILMN) from 1999 to 2025
Latest: $864.00M
Operating Income growth chart for Illumina (ILMN) from 1999 to 2025
Latest: -203.7%
Operating Income history table for Illumina (ILMN) from 1999 to 2025
| 2025 | $864.00M | -203.7% | +$1.70B | ||
| 2024 | −$833.00M | -22.1% | +$236.00M | ||
| 2023 | −$1.07B | -74.4% | +$3.11B | ||
| 2022 | −$4.18B | +3297.6% | −$4.06B | ||
| 2021 | −$123.00M | -121.2% | −$703.00M | ||
| 2020 | $580.00M | -41.1% | −$405.00M | ||
| 2019 | $985.00M | +11.6% | +$102.00M | ||
| 2018 | $883.00M | +45.7% | +$277.00M | ||
| 2017 | $606.00M | +3.2% | +$19.00M | ||
| 2016 | $587.00M | -4.2% | −$26.00M | ||
| 2015 | $613.00M | +19.1% | +$98.29M | ||
| 2014 | $514.71M | +283.8% | +$380.60M | ||
| 2013 | $134.11M | -33.2% | −$66.64M | ||
| 2012 | $200.75M | +0.6% | +$1.29M | ||
| 2011 | $199.46M | -5.8% | −$12.19M | ||
| 2010 | $211.65M | +68.5% | +$86.06M | ||
| 2009 | $125.60M | +56.1% | +$45.14M | ||
| 2008 | $80.46M | -126.7% | +$381.67M | ||
| 2007 | −$301.21M | -896.6% | −$339.02M | ||
| 2006 | $37.81M | -276.3% | +$59.26M | ||
| 2005 | −$21.45M | +289.0% | −$15.93M | ||
| 2004 | −$5.51M | -79.3% | +$21.11M | ||
| 2003 | −$26.62M | -36.4% | +$15.23M | ||
| 2002 | −$41.85M | +38.0% | −$11.54M | ||
| 2001 | −$30.32M | +30.5% | −$7.08M | ||
| 2000 | −$23.23M | +292.6% | −$17.32M | ||
| 1999 | −$5.92M | — | — |
- 2025$864.00M-203.7%
- 2024−$833.00M-22.1%
- 2023−$1.07B-74.4%
- 2022−$4.18B+3297.6%
- 2021−$123.00M-121.2%
- 2020$580.00M-41.1%
- 2019$985.00M+11.6%
- 2018$883.00M+45.7%
- 2017$606.00M+3.2%
- 2016$587.00M-4.2%
- 2015$613.00M+19.1%
- 2014$514.71M+283.8%
- 2013$134.11M-33.2%
- 2012$200.75M+0.6%
- 2011$199.46M-5.8%
- 2010$211.65M+68.5%
- 2009$125.60M+56.1%
- 2008$80.46M-126.7%
- 2007−$301.21M-896.6%
- 2006$37.81M-276.3%
- 2005−$21.45M+289.0%
- 2004−$5.51M-79.3%
- 2003−$26.62M-36.4%
- 2002−$41.85M+38.0%
- 2001−$30.32M+30.5%
- 2000−$23.23M+292.6%
- 1999−$5.92M—
Operating Income values are taken from Illumina's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Illumina (ILMN)
According to Illumina's latest reported financial statements, the company's current operating income (TTM) is $942.00M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
As of the 2025 fiscal year, Illumina (ILMN) reported operating income of $864.00M – plunged 203.7% year-over-year.
Illumina operating income compound annual growth for the 2020–2025 (5 years) window is +8.3%, sustaining 3 straight years of year-over-year growth.
Illumina operating income declined from $985.00M in 2019 to $864.00M in 2025, a 12.3% drawdown.
Across the available history, operating income reached its high of $985.00M in 2019 and its low of −$4.18B in 2022.
Illumina Operating Income by Year
Illumina Operating Income 2025: $864.00M
In 2025, Illumina reported operating income of $864.00M, plunged 203.7% below 2024.
Illumina Operating Income 2024: −$833.00M
Illumina operating income in 2024 was −$833.00M, declined 22.1% below 2023.
Illumina Operating Income 2023: −$1.07B
2023's operating income for Illumina came in at −$1.07B, plunged 74.4% below 2022.
Illumina Operating Income 2022: −$4.18B
Illumina posted operating income of −$4.18B in 2022, surged 3297.6% from 2021. This figure represents the lowest annual value in the available history.
Illumina Operating Income 2021: −$123.00M
Illumina operating income in 2021 was −$123.00M.
See more financial history for Illumina (ILMN).
Sector peers by Operating Income
Healthcare peers of Illumina (ILMN), ranked by their latest operating income
| $29.70B | |
| $25.60B | |
| $23.49B | |
| $20.09B | |
| $19.90B | |
| $18.96B | |
| $13.74B | |
| $10.68B |
- $29.70B
- $25.60B
- $23.49B
- $20.09B
- $19.90B
- $18.96B
- $13.74B
- $10.68B
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