Terumo Corporation

TRUMF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$1,036,171$921,863$820,209$703,303
% Growth12.4%12.4%16.6%
Cost of Goods Sold$475,501$442,688$402,839$333,962
Gross Profit$560,670$479,175$417,370$369,341
% Margin54.1%52%50.9%52.5%
R&D Expenses$0$83,613$0$0
G&A Expenses$381,648$323,594$281,179$250,891
SG&A Expenses$381,648$343,713$299,861$250,891
Sales & Mktg Exp.$0$20,119$18,682$0
Other Operating Expenses$21,354-$88,247$175$2,490
Operating Expenses$403,002$339,079$300,036$253,381
Operating Income$157,668$140,096$117,332$115,960
% Margin15.2%15.2%14.3%16.5%
Other Income/Exp. Net-$3,094$733-$1,195-$1,459
Pre-Tax Income$154,574$140,829$116,137$114,501
Tax Expense$37,595$34,455$26,811$25,687
Net Income$116,978$106,374$89,325$88,813
% Margin11.3%11.5%10.9%12.6%
EPS79.0171.559.558.73
% Growth10.5%20.2%1.3%
EPS Diluted78.9971.4759.4858.69
Weighted Avg Shares Out1,4811,4881,5021,512
Weighted Avg Shares Out Dil1,4811,4881,5021,513
Supplemental Information
Interest Income$3,624$3,529$2,649$1,062
Interest Expense$6,247$2,775$4,016$2,961
Depreciation & Amortization$85,449$76,745$70,238$58,882
EBITDA$246,270$220,349$190,391$175,546
% Margin23.8%23.9%23.2%25%