MASI · As filed with the SEC
Masimo income statement, by quarter
The statement as Masimo presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | Q1 2026 3 months ended Apr 4, 2026 | Q4 2025† 3 months ended Jan 3, 2026 | Q3 2025 3 months ended Sep 27, 2025 | Q2 2025 3 months ended Jun 28, 2025 | Q1 2025 3 months ended Mar 29, 2025 | Q4 2024† 3 months ended Dec 28, 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 403,600,000 | 412,500,000† | 371,500,000 | 370,900,000 | 372,000,000 | 1,067,600,000† |
| Nonrelated Party | 375,100,000 | 380,000,000† | 343,100,000 | 345,100,000 | 340,200,000 | 1,036,400,000† |
| Related Party | 28,500,000 | 32,500,000† | 28,400,000 | 25,800,000 | 31,800,000 | 31,200,000† |
| Cost of goods sold | 152,800,000 | 165,200,000† | 140,900,000 | 137,600,000 | 138,000,000 | 689,200,000† |
| Gross profit | 250,800,000 | 247,300,000† | 230,600,000 | 233,300,000 | 234,000,000 | 378,400,000† |
| Operating expenses: | ||||||
| Selling, general and administrative | 143,400,000 | 131,300,000† | 116,400,000 | 138,900,000 | 119,400,000 | 365,300,000† |
| Research and development | 30,000,000 | 32,100,000† | 30,500,000 | 29,900,000 | 33,900,000 | 108,600,000† |
| Litigation settlements | 0 | 0† | 100,000 | 0 | 2,700,000 | 500,000† |
| Total operating expenses | 173,400,000 | 163,400,000† | 147,000,000 | 168,800,000 | 156,000,000 | 778,400,000† |
| Operating income | 77,400,000 | 83,900,000† | 83,600,000 | 64,500,000 | 78,000,000 | (400,000,000)† |
| Non-operating loss | (6,100,000) | (9,900,000)† | (8,700,000) | (9,100,000) | (9,600,000) | (6,900,000)† |
| Income from continuing operations before provision for income taxes | 71,300,000 | 74,000,000† | 74,900,000 | 55,400,000 | 68,400,000 | (406,900,000)† |
| Provision for income taxes | 15,000,000 | 12,100,000† | 21,200,000 | 10,500,000 | 21,200,000 | (20,800,000)† |
| Net income from continuing operations, net of tax | 56,300,000 | 61,900,000† | 53,700,000 | 44,900,000 | 47,200,000 | (65,000,000)† |
| Net income (loss) from discontinued operations, net of tax - (Note 18) | 800,000 | 6,400,000† | (154,100,000) | 6,400,000 | (217,900,000) | (284,600,000)† |
| Net income (loss) | 57,100,000 | 68,300,000† | (100,400,000) | 51,300,000 | (170,700,000) | (349,600,000)† |
| Net income (loss) per share: | ||||||
| Basic income per share - continuing operations (in dollars per share) | 1.08 | — | 0.99 | 0.83 | 0.87 | — |
| Basic income (loss) per share - discontinued operations (in dollars per share) | 0.02 | — | (2.85) | 0.12 | (4.04) | — |
| Basic (loss) income per share (in dollars per share) | 1.10 | — | (1.86) | 0.95 | (3.17) | — |
| Diluted income per share - continuing operations (in dollars per share) | 1.07 | — | 0.99 | 0.82 | 0.86 | — |
| Diluted income (loss) per share - discontinued operations (in dollars per share) | 0.02 | — | (2.83) | 0.12 | (3.98) | — |
| Diluted (loss) income per share (in dollars per share) | 1.09 | — | (1.84) | 0.94 | (3.12) | — |
| Weighted-average shares used in per share calculations: | ||||||
| Basic (in shares) | 52,200,000 | — | 54,000,000 | 54,300,000 | 54,000,000 | — |
| Diluted (in shares) | 52,600,000 | — | 54,400,000 | 54,800,000 | 54,800,000 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.