PerkinElmer, Inc.

PKI

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/29/2024

Revenue

2,755

Cost of Revenue

1,042

Gross Profit

1,713

Gross Margin

62.2%

Operating Income

347

Operating Margin

12.6%

Net Income

270

Net Margin

9.8%

EPS (Basic)

$2.23

EPS (Diluted)

$2.22

EBITDA

347

EBITDA Margin

12.6%

2023

1/1/2023

Revenue

3,312

Cost of Revenue

1,322

Gross Profit

1,990

Gross Margin

60.1%

Operating Income

743

Operating Margin

22.4%

Net Income

579

Net Margin

17.5%

EPS (Basic)

$4.59

EPS (Diluted)

$4.58

EBITDA

1,212

EBITDA Margin

36.6%

2022

1/2/2022

Revenue

5,067

Cost of Revenue

2,216

Gross Profit

2,851

Gross Margin

56.3%

Operating Income

1,332

Operating Margin

26.3%

Net Income

932

Net Margin

18.4%

EPS (Basic)

$8.12

EPS (Diluted)

$8.08

EBITDA

1,745

EBITDA Margin

34.4%

2021

1/3/2021

Revenue

3,783

Cost of Revenue

1,673

Gross Profit

2,110

Gross Margin

55.8%

Operating Income

979

Operating Margin

25.9%

Net Income

728

Net Margin

19.2%

EPS (Basic)

$6.52

EPS (Diluted)

$6.49

EBITDA

1,188

EBITDA Margin

31.4%

2019

12/29/2019

Revenue

2,884

Cost of Revenue

1,488

Gross Profit

1,396

Gross Margin

48.4%

Operating Income

362

Operating Margin

12.6%

Net Income

228

Net Margin

7.9%

EPS (Basic)

$2.06

EPS (Diluted)

$2.04

EBITDA

518

EBITDA Margin

18.0%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2019
Revenue	2,755	3,312	5,067	3,783	2,884
Cost of Revenue	1,042	1,322	2,216	1,673	1,488
Gross Profit	1,713	1,990	2,851	2,110	1,396
Gross Margin	62.2%	60.1%	56.3%	55.8%	48.4%
Operating Income	347	743	1,332	979	362
Operating Margin	12.6%	22.4%	26.3%	25.9%	12.6%
Net Income	270	579	932	728	228
Net Margin	9.8%	17.5%	18.4%	19.2%	7.9%
EPS (Basic)	$2.23	$4.59	$8.12	$6.52	$2.06
EPS (Diluted)	$2.22	$4.58	$8.08	$6.49	$2.04
EBITDA	347	1,212	1,745	1,188	518
EBITDA Margin	12.6%	36.6%	34.4%	31.4%	18.0%