PerkinElmer Inc
NYSE:PKI
Income Statement
Earnings Waterfall
PerkinElmer Inc
Revenue
|
4.6B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
2.7B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-325.1m
USD
|
Net Income
|
746.1m
USD
|
Income Statement
PerkinElmer Inc
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 107
N/A
|
2 126
+1%
|
2 139
+1%
|
2 158
+1%
|
2 185
+1%
|
2 201
+1%
|
2 221
+1%
|
2 237
+1%
|
2 234
0%
|
2 241
+0%
|
2 263
+1%
|
2 105
-7%
|
2 076
-1%
|
2 048
-1%
|
1 999
-2%
|
2 116
+6%
|
2 132
+1%
|
2 142
+1%
|
2 182
+2%
|
2 257
+3%
|
2 387
+6%
|
2 543
+7%
|
2 663
+5%
|
2 778
+4%
|
2 783
+0%
|
2 802
+1%
|
2 834
+1%
|
2 884
+2%
|
2 887
+0%
|
2 977
+3%
|
3 234
+9%
|
3 783
+17%
|
4 438
+17%
|
4 855
+9%
|
5 057
+4%
|
4 731
-6%
|
4 683
-1%
|
5 313
+13%
|
4 858
-9%
|
4 571
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 147)
|
(1 168)
|
(1 178)
|
(1 181)
|
(1 198)
|
(1 207)
|
(1 217)
|
(1 233)
|
(1 229)
|
(1 232)
|
(1 243)
|
(1 141)
|
(1 112)
|
(1 083)
|
(1 040)
|
(1 101)
|
(1 113)
|
(1 119)
|
(1 139)
|
(1 183)
|
(1 261)
|
(1 335)
|
(1 391)
|
(1 437)
|
(1 426)
|
(1 438)
|
(1 460)
|
(1 488)
|
(1 491)
|
(1 481)
|
(1 553)
|
(1 673)
|
(1 851)
|
(2 030)
|
(2 128)
|
(1 985)
|
(2 042)
|
(2 212)
|
(1 981)
|
(1 902)
|
|
Gross Profit |
960
N/A
|
959
0%
|
961
+0%
|
976
+2%
|
988
+1%
|
994
+1%
|
1 004
+1%
|
1 005
+0%
|
1 004
0%
|
1 009
+0%
|
1 020
+1%
|
964
-5%
|
964
0%
|
965
+0%
|
959
-1%
|
1 015
+6%
|
1 019
+0%
|
1 023
+0%
|
1 044
+2%
|
1 074
+3%
|
1 126
+5%
|
1 209
+7%
|
1 272
+5%
|
1 341
+5%
|
1 357
+1%
|
1 364
+1%
|
1 374
+1%
|
1 396
+2%
|
1 396
+0%
|
1 496
+7%
|
1 681
+12%
|
2 110
+26%
|
2 587
+23%
|
2 825
+9%
|
2 929
+4%
|
2 746
-6%
|
2 640
-4%
|
3 101
+17%
|
2 877
-7%
|
2 669
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(761)
|
(760)
|
(755)
|
(714)
|
(712)
|
(707)
|
(706)
|
(781)
|
(777)
|
(779)
|
(784)
|
(700)
|
(696)
|
(700)
|
(693)
|
(715)
|
(720)
|
(721)
|
(736)
|
(765)
|
(831)
|
(900)
|
(958)
|
(1 006)
|
(1 005)
|
(1 000)
|
(1 003)
|
(998)
|
(998)
|
(1 019)
|
(1 045)
|
(1 102)
|
(1 164)
|
(1 234)
|
(1 294)
|
(1 326)
|
(1 409)
|
(1 694)
|
(1 644)
|
(1 598)
|
|
Selling, General & Administrative |
(598)
|
(607)
|
(612)
|
(582)
|
(584)
|
(583)
|
(584)
|
(659)
|
(653)
|
(652)
|
(657)
|
(587)
|
(586)
|
(590)
|
(585)
|
(591)
|
(593)
|
(592)
|
(602)
|
(626)
|
(679)
|
(734)
|
(778)
|
(812)
|
(809)
|
(803)
|
(809)
|
(809)
|
(808)
|
(827)
|
(849)
|
(896)
|
(948)
|
(1 001)
|
(1 042)
|
(1 070)
|
(1 137)
|
(1 374)
|
(1 339)
|
(1 300)
|
|
Research & Development |
(134)
|
(134)
|
(133)
|
(132)
|
(128)
|
(124)
|
(123)
|
(121)
|
(124)
|
(126)
|
(127)
|
(113)
|
(110)
|
(110)
|
(108)
|
(124)
|
(128)
|
(129)
|
(135)
|
(140)
|
(152)
|
(166)
|
(180)
|
(194)
|
(196)
|
(197)
|
(194)
|
(189)
|
(190)
|
(191)
|
(196)
|
(205)
|
(217)
|
(233)
|
(251)
|
(255)
|
(272)
|
(319)
|
(304)
|
(298)
|
|
Other Operating Expenses |
(29)
|
(19)
|
(10)
|
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
|
0
|
0
|
|
Operating Income |
200
N/A
|
199
-1%
|
207
+4%
|
262
+27%
|
276
+5%
|
287
+4%
|
297
+4%
|
224
-25%
|
228
+2%
|
230
+1%
|
236
+3%
|
265
+12%
|
268
+1%
|
265
-1%
|
266
+0%
|
300
+13%
|
299
0%
|
302
+1%
|
307
+2%
|
308
+0%
|
295
-4%
|
309
+5%
|
315
+2%
|
335
+6%
|
351
+5%
|
364
+4%
|
371
+2%
|
398
+7%
|
399
+0%
|
477
+20%
|
636
+33%
|
1 008
+58%
|
1 423
+41%
|
1 591
+12%
|
1 635
+3%
|
1 420
-13%
|
1 231
-13%
|
1 408
+14%
|
1 233
-12%
|
1 071
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(45)
|
(46)
|
(46)
|
(49)
|
(47)
|
(44)
|
(41)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(42)
|
(42)
|
(41)
|
(41)
|
(48)
|
(54)
|
(60)
|
(66)
|
(64)
|
(66)
|
(56)
|
(78)
|
(74)
|
(69)
|
(78)
|
(54)
|
(33)
|
(32)
|
(75)
|
(86)
|
(135)
|
(186)
|
(158)
|
(156)
|
|
Non-Reccuring Items |
(101)
|
(109)
|
(103)
|
(34)
|
(33)
|
(14)
|
(24)
|
(13)
|
(11)
|
(16)
|
(4)
|
(14)
|
(14)
|
(8)
|
(8)
|
0
|
(9)
|
(11)
|
(13)
|
(13)
|
(10)
|
(10)
|
0
|
2
|
(3)
|
(13)
|
(35)
|
(71)
|
(78)
|
(73)
|
(62)
|
(30)
|
(21)
|
(32)
|
(103)
|
(98)
|
(122)
|
(136)
|
(73)
|
(74)
|
|
Total Other Income |
(2)
|
(3)
|
(3)
|
(15)
|
(17)
|
(16)
|
(17)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(15)
|
(13)
|
(5)
|
33
|
43
|
48
|
41
|
5
|
(13)
|
(18)
|
(20)
|
(29)
|
(12)
|
(11)
|
(8)
|
2
|
(18)
|
(16)
|
(13)
|
(16)
|
32
|
31
|
25
|
29
|
28
|
|
Pre-Tax Income |
52
N/A
|
41
-21%
|
55
+35%
|
164
+198%
|
180
+10%
|
213
+19%
|
215
+1%
|
170
-21%
|
177
+4%
|
174
-2%
|
190
+9%
|
209
+10%
|
210
+1%
|
214
+2%
|
215
+0%
|
244
+14%
|
235
-4%
|
245
+4%
|
285
+17%
|
297
+4%
|
285
-4%
|
286
+0%
|
259
-9%
|
258
-1%
|
266
+3%
|
266
+0%
|
251
-6%
|
237
-6%
|
235
-1%
|
328
+40%
|
499
+52%
|
906
+82%
|
1 352
+49%
|
1 513
+12%
|
1 441
-5%
|
1 268
-12%
|
1 005
-21%
|
1 110
+10%
|
1 031
-7%
|
869
-16%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
27
|
32
|
30
|
11
|
(3)
|
(12)
|
(12)
|
(8)
|
(11)
|
(10)
|
(14)
|
(20)
|
(20)
|
(15)
|
(16)
|
(28)
|
(25)
|
(30)
|
(27)
|
(33)
|
(32)
|
(31)
|
(25)
|
(22)
|
(21)
|
(17)
|
(19)
|
(7)
|
(6)
|
(31)
|
(84)
|
(178)
|
(278)
|
(331)
|
(308)
|
(331)
|
(270)
|
(276)
|
(254)
|
(180)
|
|
Income from Continuing Operations |
79
|
73
|
85
|
174
|
177
|
201
|
203
|
161
|
167
|
164
|
176
|
189
|
190
|
199
|
198
|
216
|
210
|
215
|
258
|
263
|
253
|
255
|
234
|
235
|
245
|
249
|
233
|
231
|
229
|
297
|
415
|
728
|
1 074
|
1 182
|
1 133
|
937
|
735
|
835
|
776
|
690
|
|
Net Income (Common) |
80
N/A
|
74
-7%
|
84
+14%
|
167
+98%
|
169
+1%
|
192
+13%
|
194
+1%
|
158
-19%
|
164
+4%
|
162
-1%
|
175
+8%
|
213
+21%
|
220
+3%
|
235
+7%
|
238
+1%
|
234
-1%
|
225
-4%
|
366
+62%
|
399
+9%
|
293
-27%
|
280
-4%
|
140
-50%
|
126
-10%
|
238
+90%
|
247
+4%
|
252
+2%
|
234
-7%
|
228
-3%
|
226
-1%
|
294
+30%
|
412
+40%
|
728
+77%
|
1 074
+47%
|
1 182
+10%
|
1 133
-4%
|
943
-17%
|
741
-21%
|
851
+15%
|
809
-5%
|
746
-8%
|
|
EPS (Diluted) |
0.69
N/A
|
0.64
-7%
|
0.75
+17%
|
1.47
+96%
|
1.49
+1%
|
1.68
+13%
|
1.7
+1%
|
1.39
-18%
|
1.44
+4%
|
1.42
-1%
|
1.55
+9%
|
1.88
+21%
|
1.97
+5%
|
2.13
+8%
|
2.15
+1%
|
2.12
-1%
|
2.04
-4%
|
3.29
+61%
|
3.59
+9%
|
2.65
-26%
|
2.51
-5%
|
1.25
-50%
|
1.12
-10%
|
2.13
+90%
|
2.22
+4%
|
2.26
+2%
|
2.09
-8%
|
2.09
N/A
|
2.02
-3%
|
2.62
+30%
|
3.66
+40%
|
6.48
+77%
|
9.55
+47%
|
10.51
+10%
|
9.85
-6%
|
7.43
-25%
|
5.84
-21%
|
6.72
+15%
|
6.39
-5%
|
5.9
-8%
|