利润表
DEXCOM INC
DXCM
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
4,662.00 | 4,033.00 | 3,622.30 | 2,909.80 | 2,448.50 | 1,926.70 | 1,476.00 | 1,031.60 | 718.50 | 573.30 | 402.00 | 259.20 | 160.00 | 99.90 | 76.27 |
|
营业成本
|
1,860.10 | 1,594.80 | 1,333.40 | 1,026.70 | 768.00 | 646.60 | 544.50 | 367.70 | - | 194.90 | 123.60 | 82.90 | 59.90 | 53.30 | 40.42 |
|
毛利润
|
2,801.90 | 2,438.20 | 2,288.90 | 1,883.10 | 1,680.50 | 1,280.10 | 931.50 | 663.90 | 492.10 | 378.40 | 278.40 | 176.30 | 100.10 | 46.60 | 35.84 |
|
营业费用
|
1,890.10 | 1,838.20 | 1,691.20 | 1,491.90 | 1,414.70 | 980.60 | 789.20 | 850.20 | 534.60 | 442.30 | 335.50 | 197.80 | 129.00 | 102.30 | 80.69 |
|
研发费用
|
599.10 | 552.40 | 505.80 | 484.20 | 517.10 | 359.90 | 273.50 | 199.70 | 185.40 | 156.10 | 137.50 | 69.40 | 44.80 | 39.50 | 30.75 |
|
销售、一般及行政费用
|
1,291.00 | 1,285.80 | 1,185.40 | 1,000.20 | 810.50 | 620.70 | 515.70 | 432.80 | 349.20 | 286.20 | 198.00 | 128.40 | 84.20 | 62.80 | 49.94 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
911.80 | 600.00 | 597.70 | 391.20 | 265.80 | 299.50 | 142.30 | -186.30 | -42.50 | -63.90 | -57.10 | -21.50 | -28.90 | -55.70 | -44.84 |
|
营业外收入
|
-176.60 | -109.00 | -112.70 | 0.40 | 91.90 | 74.50 | 38.10 | -59.80 | 6.10 | 1.00 | 0.40 | 0.80 | 0.90 | 0.10 | - |
|
利息收入
|
112.70 | 134.20 | 135.00 | - | - | - | - | - | 3.30 | 0.40 | - | - | - | - | 0.11 |
|
利息支出
|
14.30 | 14.90 | 20.30 | 101.90 | 100.30 | 84.70 | 60.30 | 22.70 | 12.80 | 0.70 | 0.40 | 0.80 | 0.90 | 0.20 | 0.01 |
|
其他营业外收入/支出
|
176.60 | 109.00 | 112.70 | 18.00 | -1.70 | 16.10 | 26.40 | - | 3.40 | -0.70 | - | - | - | - | 0.00 |
|
税前利润
|
1,088.40 | 709.00 | 710.40 | 390.80 | 173.90 | 225.00 | 104.20 | -126.50 | -48.60 | -64.90 | -57.50 | -22.30 | -29.80 | -55.80 | - |
|
所得税费用
|
252.10 | 132.80 | 168.90 | 49.60 | 19.20 | -268.60 | 3.10 | 0.60 | 1.60 | 0.70 | 0.10 | 0.10 | 0.00 | -55.80 | - |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
836.30 | 576.20 | 541.50 | 341.20 | 154.70 | 493.60 | 101.10 | -127.10 | -50.20 | -65.60 | -57.60 | -22.40 | -29.80 | 0.00 | 0.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,163.60 | 817.70 | 783.70 | 547.10 | 367.80 | 366.60 | 191.00 | -157.20 | -26.40 | -48.90 | -46.30 | -13.10 | -21.90 | -49.10 | -41.08 |
|
基本每股收益
|
2.14 | 1.46 | 1.40 | 0.88 | 1.60 | 5.23 | 1.11 | - | - | - | - | - | - | - | - |
|
稀释每股收益
|
2.09 | 1.42 | 1.30 | 0.82 | 1.55 | 5.06 | 1.10 | - | - | - | - | - | - | - | - |
|
加权平均股数
|
390.20 | 393.60 | 386.00 | 389.40 | 96.70 | 94.40 | 91.10 | - | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
405.50 | 412.70 | 425.50 | 427.50 | 100.10 | 97.50 | 92.30 | - | - | - | - | - | - | - | - |
|
综合收益
|
959.30 | 584.90 | 536.40 | 329.10 | 152.00 | 494.50 | 101.90 | -123.00 | -51.80 | -66.30 | -57.80 | -22.40 | -29.80 | - | 0.00 |