Last Price$567.0(1.1%)
Market Cap$207.3B
LTM Operating Expenses
$3,285.3M
YoY Growth
+10.9%
3Y CAGR
+15.4%
5Y CAGR
+13.6%
Stock quality & Intrinsic value
7/10
81.3% overvalued
Intuitive Surgical, Inc. Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $84.8M | $140.5M | $207.5M | $309.9M | $373.6M | $474.8M | $579.0M | $692.2M | $741.7M | $869.0M | $837.9M | $944.9M | $1,139.5M | $1,404.7M | $1,735.7M | $1,811.4M | $2,137.5M | $2,618.9M | $2,962.7M | $3,285.3M |
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Intuitive Surgical, Inc. (ISRG) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Intuitive Surgical, Inc.ISRG
$3,285.3M
10.9%
15.4%
13.6%
Median Peer Set
$1,297.9M
1.1%
3.3%
4.6%
Becton, Dickinson and CompanyBDX
$6,587.0M
14.6%
0.5%
0.4%
Baxter International Inc.BAX
$4,482.0M
(1.8%)
9.7%
3.1%
Alcon Inc.ALC
$4,099.0M
1.8%
0.2%
1.3%
The Cooper Companies, Inc.COO
$1,739.0M
(4.7%)
6.2%
7.2%
Hologic, Inc.HOLX
$1,301.9M
0.4%
(1.8%)
1.8%
ResMed Inc.RMD
$1,294.0M
2.1%
10.0%
6.5%
Masimo CorporationMASI
$966.5M
15.2%
22.0%
18.8%
AptarGroup, Inc.ATR
$649.7M
(20.2%)
(6.2%)
0.0%
West Pharmaceutical Services, Inc.WST
$420.9M
(3.2%)
0.2%
6.2%
Repligen CorporationRGEN
$300.6M
16.8%
14.5%
24.0%
ISRG key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 227.3 63.8% | 372.7 63.9% | 600.8 61.2% | 874.9 45.6% | 1,052.2 20.3% | 1,413.0 34.3% | 1,757.3 24.4% | 2,178.8 24.0% | 2,265.1 4.0% | 2,131.7 (5.9%) | 2,384.4 11.9% | 2,704.4 13.4% | 3,128.9 15.7% | 3,724.2 19.0% | 4,478.5 20.3% | 4,358.4 (2.7%) | 5,710.1 31.0% | 6,222.2 9.0% | 7,124.1 14.5% | 8,352.1 17.2% |
| Cost of Goods Sold (COGS) | 73.8 | 124.8 | 186.5 | 254.1 | 301.1 | 383.0 | 483.5 | 608.5 | 670.9 | 717.9 | 806.5 | 814.3 | 934.8 | 1,120.1 | 1,368.3 | 1,497.2 | 1,751.6 | 2,026.2 | 2,394.6 | 2,717.9 |
% margin | 153.6 67.6% | 247.8 66.5% | 414.3 69.0% | 620.8 71.0% | 751.1 71.4% | 1,030.0 72.9% | 1,273.8 72.5% | 1,570.3 72.1% | 1,594.2 70.4% | 1,413.8 66.3% | 1,577.9 66.2% | 1,890.1 69.9% | 2,194.1 70.1% | 2,604.1 69.9% | 3,110.2 69.4% | 2,861.2 65.6% | 3,958.5 69.3% | 4,196.0 67.4% | 4,729.5 66.4% | 5,634.2 67.5% |
| Operating Expenses | 84.8 | 140.5 | 207.5 | 309.9 | 373.6 | 474.8 | 579.0 | 692.2 | 741.7 | 869.0 | 837.9 | 944.9 | 1,139.5 | 1,404.7 | 1,735.7 | 1,811.4 | 2,137.5 | 2,618.9 | 2,962.7 | 3,285.3 |
| Research & Development Expenses (R&D) | 17.4 | 29.8 | 48.9 | 79.4 | 95.1 | 116.0 | 140.2 | 170.0 | 167.7 | 178.0 | 197.4 | 239.6 | 328.6 | 418.1 | 557.3 | 595.1 | 671.0 | 879.0 | 998.8 | 1,145.3 |
| Selling, General & Administrative Expenses (SG&A) | 67.4 | 110.7 | 158.7 | 230.6 | 278.5 | 358.8 | 438.8 | 522.2 | 574.0 | 691.0 | 640.5 | 705.3 | 810.9 | 986.6 | 1,178.4 | 1,216.3 | 1,466.5 | 1,739.9 | 1,963.9 | 2,140.0 |
% margin | 68.8 30.3% | 107.4 28.8% | 206.7 34.4% | 310.8 35.5% | 377.4 35.9% | 555.2 39.3% | 694.8 39.5% | 878.1 40.3% | 852.5 37.6% | 544.8 25.6% | 740.0 31.0% | 945.2 35.0% | 1,054.6 33.7% | 1,199.4 32.2% | 1,374.5 30.7% | 773.6 17.7% | 1,821.0 31.9% | 1,211.3 19.5% | 1,766.8 24.8% | 2,348.9 28.1% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.8 | 157.2 | 69.3 | 29.7 | 192.1 | 324.9 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 0.0 | 0.0 |
| Pre-tax Income | 73.8 | 120.1 | 237.2 | 335.2 | 396.1 | 572.3 | 709.7 | 893.9 | 870.9 | 549.0 | 758.5 | 980.8 | 1,096.5 | 1,279.5 | 1,502.2 | 1,207.0 | 1,890.3 | 1,606.8 | 1,958.9 | 2,673.8 |
% effective tax rate | (20.3) (27.5%) | 48.1 40.0% | 92.7 39.1% | 130.9 39.0% | 163.5 41.3% | 190.5 33.3% | 214.6 30.2% | 237.3 26.5% | 199.9 23.0% | 130.2 23.7% | 169.7 22.4% | 244.9 25.0% | 436.5 39.8% | 154.5 12.1% | 120.4 8.0% | 140.2 11.6% | 162.2 8.6% | 262.4 16.3% | 141.6 7.2% | 336.3 12.6% |
% margin | 94.1 41.4% | 72.0 19.3% | 144.5 24.1% | 204.3 23.4% | 232.6 22.1% | 381.8 27.0% | 495.1 28.2% | 656.6 30.1% | 671.0 29.6% | 418.8 19.6% | 588.8 24.7% | 735.9 27.2% | 660.0 21.1% | 1,127.9 30.3% | 1,379.3 30.8% | 1,060.6 24.3% | 1,704.6 29.9% | 1,322.3 21.3% | 1,798.0 25.2% | 2,322.6 27.8% |
| EPS | 0.30 | 0.22 | 0.42 | 0.58 | 0.67 | 1.08 | 1.40 | 1.83 | 1.86 | 1.26 | 1.76 | 2.13 | 1.97 | 3.31 | 3.98 | 3.02 | 4.79 | 3.72 | 5.12 | 6.54 |
| Diluted EPS | 0.28 | 0.21 | 0.41 | 0.57 | 0.66 | 1.05 | 1.37 | 1.78 | 1.86 | 1.23 | 1.73 | 2.08 | 1.89 | 3.16 | 3.85 | 2.94 | 4.66 | 3.65 | 5.03 | 6.42 |
% margin | 75.5 33.2% | 107.4 28.8% | 219.8 36.6% | 335.9 38.4% | 377.4 35.9% | 595.6 42.2% | 741.3 42.2% | 935.9 43.0% | 919.8 40.6% | 619.2 29.0% | 740.0 31.0% | 1,050.7 38.9% | 1,157.9 37.0% | 1,322.2 35.5% | 1,374.5 30.7% | 1,049.8 24.1% | 1,821.0 31.9% | 1,577.1 25.3% | 2,169.0 30.4% | 2,673.8 32.0% |
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FAQ
1) What is Intuitive Surgical, Inc.'s Operating Expenses?
As of today, Intuitive Surgical, Inc.'s last 12-month Operating Expenses is $3,285.3M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Intuitive Surgical, Inc.'s Operating Expenses growth rate?
Over the last year, Intuitive Surgical, Inc.'s Operating Expenses growth was 10.9%. The average annual Operating Expenses growth rates for Intuitive Surgical, Inc. have been 19.4% over the past three years, 13.6% over the past five years.
3) Is Intuitive Surgical, Inc.'s Operating Expenses growth rate Good?
Over the last year, Intuitive Surgical, Inc.'s Operating Expenses growth was 10.9%, which is higher than industry growth of (0.2%). It indicates that Intuitive Surgical, Inc.'s Operating Expenses growth is Bad.