Masimo Corporation
MASI · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,094,400 | $2,048,100 | $2,035,800 | $1,239,200 |
| % Growth | 2.3% | 0.6% | 64.3% | – |
| Cost of Goods Sold | $1,090,000 | $1,044,600 | $977,000 | $430,800 |
| Gross Profit | $1,004,400 | $1,003,500 | $1,058,800 | $808,400 |
| % Margin | 48% | 49% | 52% | 65.2% |
| R&D Expenses | $222,800 | $175,200 | $191,400 | $137,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $743,800 | $664,000 | $657,400 | $395,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $304,500 | $27,800 | $0 | $0 |
| Operating Expenses | $1,271,100 | $867,000 | $848,800 | $532,600 |
| Operating Income | -$266,700 | $136,500 | $210,000 | $275,800 |
| % Margin | -12.7% | 6.7% | 10.3% | 22.3% |
| Other Income/Exp. Net | -$38,600 | -$48,400 | -$16,600 | -$1,400 |
| Pre-Tax Income | -$305,300 | $88,100 | $193,400 | $274,400 |
| Tax Expense | -$400 | $6,600 | $49,900 | $44,800 |
| Net Income | -$304,900 | $81,500 | $143,500 | $229,600 |
| % Margin | -14.6% | 4% | 7% | 18.5% |
| EPS | -5.72 | 1.54 | 2.68 | 4.16 |
| % Growth | -471.4% | -42.5% | -35.6% | – |
| EPS Diluted | -5.72 | 1.51 | 2.6 | 3.98 |
| Weighted Avg Shares Out | 53,300 | 52,800 | 53,600 | 55,166 |
| Weighted Avg Shares Out Dil | 53,300 | 54,100 | 55,200 | 57,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,800 | $3,000 | $1,800 | $900 |
| Interest Expense | $43,600 | $50,300 | $25,700 | $300 |
| Depreciation & Amortization | $103,000 | $98,300 | $136,100 | $35,600 |
| EBITDA | -$158,700 | $236,700 | $355,200 | $310,300 |
| % Margin | -7.6% | 11.6% | 17.4% | 25% |