ICUI — ICU Medical Income Statement

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HealthcareBalancedLarge CapNeutral

Annual income statement for ICU Medical, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,271	1,316	2,280	2,259	2,382
Cost of Revenue
Gross Profit	461	491	698	740	825
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,173	1,193	2,323	2,236	2,339
Operating Profit	98.2	123	-42.9	22.8	43
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	97.5	123	-114	-78.3	-66
Provision for Income Taxes
Net Income After Taxes	86.9	103	-74.3	-29.7	-118
Net Income Before Extraordinary Items
Net Income	86.9	103	-74.3	-29.7	-118
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	86.9	103	-74.3	-29.7	-118
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.08	5.5	-1.1	-0.114	-3.19