Varex Imaging Corp

NASDAQ VREX

Data sourced from iex and EODHD
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Varex Imaging Corp Income Statement 2014 - 2024

This table shows the Income Statement for Varex Imaging Corp going from 2014 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2014-09-30
Revenue
M 856 878 893 897 880 866 859 854 851 840 818 762 722 715 738 771 796 795 781 783 778 783 773 784 763 717 698 654 636 631 620 608 1,142 992 845 685
Cost of Revenue
M 579 594 603 611 596 584 576 570 566 561 547 521 529 529 548 554 545 537 524 539 531 531 520 512 494 460 444 409 387 381 372 369 677 586 496 397
Gross Profit
M 277 284 290 287 284 282 284 285 285 279 272 241 193 186 190 217 251 258 257 244 247 252 254 272 269 256 254 245 249 250 248 240 465 406 349 289
Operating Expenses
M 217 216 221 227 234 221 213 203 193 197 197 206 211 219 224 221 224 218 211 209 208 211 209 208 196 177 169 155 145 145 139 137 215 182 147 113
Selling, General, and Administrative Expenses (SG&A)
M 132 131 128 126 124 116 118 120 119 124 125 136 138 142 142 135 136 132 128 124 128 129 126 124 115 103 102 109 117 129 137 146 214 183 148 103
Research and Development (R&D) Expenses
M 85 85 85 83 83 79 77 75 74 73 72 71 71 74 79 81 83 81 78 79 79 82 83 84 81 74 67 59 56 54 54 55 81 68 56 40
Other Operating Expenses
M 0 0 8 17 26 26 18 9 0 0 0 -1 2 3 3 5 5 5 5 5 1 0 0 0 0 0 0 -14 -28 -39 -51 -64 -80 -69 -57 -30
Costs and Expenses
M -362 -378 -390 -401 -388 -389 -381 -375 -373 -364 -349 -314 -320 -313 -327 -336 -321 -319 -313 -330 -323 -319 -310 -304 -298 -283 -275 -255 -242 -236 -233 -231 -65 -8 47 113
Operating Income
M 60 68 69 60 50 61 71 82 93 82 74 35 -18 -32 -34 -5 27 40 46 36 39 41 45 65 73 79 84 91 104 105 109 102 250 225 202 176
Interest Expense
M 27 28 29 31 34 36 38 39 40 41 42 45 42 36 31 22 21 21 21 21 21 21 22 23 22 17 12 6 3 2 2 2 2 2 1 1
Non-operating Income/Expense
M -23 -26 -26 -9 -10 -15 -16 -16 -15 -4 -4 -5 -14 -10 -10 -8 1 -2 -3 -4 -3 3 3 2 6 1 3 4 -1 -1 -3 -2 -3 -3 -2 -2
EBT
M 20 25 31 44 41 47 45 45 47 37 29 -16 -71 -75 -72 -32 7 16 22 12 15 23 26 44 57 64 75 88 100 102 105 99 246 221 200 174
Income Tax Provision
M -23 -20 -17 15 12 14 14 19 17 11 11 1 -14 -14 -15 -9 4 5 6 3 1 3 -3 1 7 11 23 29 33 36 36 36 91 81 74 64
Income after Tax
M 42 45 49 30 29 32 31 26 30 26 18 -16 -57 -62 -57 -23 4 12 16 8 14 20 28 43 50 52 52 59 66 66 69 63 155 140 126 110
Non-Controlling Interest
M 0 0 0 1 1 0 1 76 76 76 76 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 47 30 15 1 34 52 67 81 0
Net Income
M 9 13 16 29 29 32 30 -49 -46 -50 -58 -18 -58 -63 -58 -23 4 11 16 8 13 19 28 42 49 52 52 59 66 66 69 47 139 124 110 110
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 45,675,000.00 45,500,000.00 45,500,000.00 43,100,000.00 40,625,000.00 41,050,000.00 41,875,000.00 42,525,000.00 42,725,000.00 42,175,000.00 40,975,000.00 39,875,000.00 39,300,000.00 38,950,000.00 38,800,000.00 38,750,000.00 38,575,000.00 38,550,000.00 38,500,000.00 38,375,000.00 38,400,000.00 38,375,000.00 38,350,000.00 38,250,000.00 38,150,000.00 38,000,000.00 37,800,000.00 37,650,000.00 37,750,000.00 37,900,000.00 38,150,000.00 38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 -
EBITDA
M 72 70 68 84 74 91 99 101 104 96 80 39 -17 -36 -38 -7 28 38 43 33 36 44 47 67 79 81 92 103 115 120 122 116 84 55 30 -
Depreciation and Amortization
M 10 0 0 24 24 29 30 31 32 37 37 37 38 39 40 40 38 35 39 44 45 47 42 39 35 32 27 21 19 16 15 15 11 8 4 -
EBIT
M 62 70 69 60 50 61 69 70 73 59 43 2 -55 -75 -77 -46 -10 2 3 -11 -9 -3 5 28 44 49 64 82 96 104 107 100 249 224 202 176
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -747.51 -743.90 -742.05 34.55 32.44 32.25 34.95 43.49 39.11 28.86 7.47 0.96 3.18 -13.51 -7.09 -5.80 -42.26 -20.26 -11.47 -49.70 -33.04 -33.71 -55.56 -17.86 2.71 5.56 30.40 33.58 34.08 35.97 34.52 36.25 36.87 35.64 36.95 36.80
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 32.28 32.27 32.45 31.93 32.27 32.54 33.00 33.30 33.52 33.21 33.13 31.43 26.50 25.87 25.43 27.63 31.50 32.42 32.86 31.25 31.78 32.26 32.91 34.69 35.20 35.79 36.40 37.44 39.10 39.66 40.04 39.41 39.54 39.57 39.91 42.13
Operating Income Margin
% 6.76 7.54 7.58 6.57 5.66 7.05 8.21 9.48 10.83 9.67 8.77 3.95 -3.01 -4.77 -5.06 -1.16 3.34 5.01 5.84 4.62 4.99 5.27 5.80 8.12 9.44 11.10 12.12 13.82 16.23 16.64 17.54 16.81 18.54 19.11 20.97 25.69
Net Income Margin
% 3.92 2.86 2.41 3.22 3.20 3.63 3.43 -5.34 -4.88 -5.38 -6.46 -2.98 -8.54 -9.16 -8.42 -3.54 0.42 1.40 1.97 0.99 1.67 2.44 3.64 5.34 6.40 7.31 7.47 8.94 10.29 10.34 10.97 7.78 8.89 8.56 8.03 16.07
EBITDA Ratio
% 8.29 7.95 7.58 9.22 8.43 10.43 11.54 11.83 12.23 11.36 9.47 4.42 -3.05 -5.40 -5.66 -1.51 3.47 4.72 5.44 4.18 4.65 5.60 6.15 8.35 10.25 11.38 13.29 15.69 17.97 18.98 19.62 19.01 18.38 18.00 18.63 -
EBIT Ratio
% 6.96 7.73 7.54 6.53 5.66 7.05 8.05 8.21 8.49 7.01 4.87 -0.51 -8.37 -10.88 -11.03 -6.67 -1.32 0.27 0.38 -1.42 -1.10 -0.36 0.72 3.36 5.67 6.94 9.45 12.51 14.95 16.49 17.15 16.50 18.38 18.86 20.97 25.69
EBT Ratio
% 2.15 2.73 3.46 4.88 4.61 5.34 5.10 5.21 5.44 4.25 3.18 -2.83 -10.45 -10.98 -10.47 -4.84 0.89 2.03 2.73 1.51 1.92 2.88 3.33 5.42 7.40 9.07 10.97 13.47 15.62 16.16 16.86 16.24 18.12 18.62 20.71 25.42

StockViz Staff

September 20, 2024

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