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RESMED INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date6/30/20256/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/2016
Revenues------------2,606.572,340.202,066.741,838.71
Revenue-Sleep and Respiratory Care products4,504.894,101.173,725.023,177.302,823.242,602.38--------
Revenue-Software as a Service641.44584.13497.98400.83373.59354.63--------
Total Revenues5,146.334,685.304,222.993,578.133,196.832,957.012,606.572,340.202,066.741,838.71
Cost of sales------------1,069.99978.03864.99772.22
Voluntary product recall expenses--------------------
Cost of sales-Sleep and Respiratory Care products1,864.201,806.851,662.961,365.421,177.311,067.97--------
Cost of sales-Software as a Service195.04190.19173.98148.75135.29121.66--------
Amortization of acquired intangible assets-Sleep and Respiratory Care products6.655.525.344.114.908.58--------
Amortization of acquired intangible assets-Software as a Service25.4727.4525.0635.5540.2341.02--------
Gross Profit3,054.972,655.302,355.662,024.311,839.101,717.791,536.591,362.161,201.751,066.50
Amortization of acquired intangible assets45.2746.5242.0231.0831.0830.0974.9446.3846.5823.92
Research and development331.28307.53287.64253.58225.28201.95180.65155.15144.47118.65
In-process research and development charge (note 20)--------------------
Education, research and settlement charge--------------------
Selling, general and administrative991.02917.14874.00739.37670.39676.69645.01600.37553.97488.06
Restructuring expenses--64.239.18--8.67--9.4018.4312.366.91
Donations to Research Foundations--------------------
Acquisition expenses(2.03)--(10.95)------(6.12)--(10.08)--
Litigation settlement expenses----------0.60(41.20)--(8.50)--
Total Operating Expenses1,369.611,335.411,223.791,024.03935.42908.13957.32820.33775.95637.55
Operating Income (Loss)1,685.361,319.891,131.871,000.29903.68809.66579.26541.83425.80428.95
Interest expense(4.11)45.7147.3822.3123.9940.3836.1628.3628.2411.21
Loss attributable to equity method investments3.64(1.85)(7.27)(8.49)(11.21)(25.06)(15.83)------
Gain (loss) on equity investments (note 5)(10.30)(4.05)9.92(12.20)------------
Interest income (expense), net--------0.361.022.3016.3817.0916.86
Other, net(5.26)(3.49)(5.71)3.2014.82(12.16)(10.73)(8.54)4.104.96
Gain (loss) on extinguishment of debt--------------------
Government grants--------------------
Other: License fees--------------------
Other: Gain/(loss) on foreign currency hedging position--------------------
Other: Gain/(loss) on foreign currency transactions--------------------
Other: Other--------------------
Other: Realized gain on sale of marketable securities--------------------
Other: Impairment of cost method investment--------------------
Other: Gain on sale of real property--------------------
Other: Gain on sale of plant and equipment--------------------
Other: Gain on sale of business assets and contracts--------------------
Gain on insurance recoveries (1)----20.23--------------
Total other income (expenses), net(7.80)(55.10)(30.21)--------------
Pre-Tax Income - U.S359.74181.11128.59(85.92)71.8760.55(34.47)42.63(4.99)--
Non-U.S1,317.831,083.69973.081,046.40811.80672.54553.32478.69423.73--
Income before Income taxes1,677.571,264.801,101.66960.48883.66733.09518.85521.31418.74439.57
Current: Federal19.7457.1036.634.38(115.11)9.7928.66128.9716.4724.33
Current: State19.9217.2514.1410.709.046.907.600.95(1.16)5.81
Deferred: Federal(5.70)(22.92)(21.72)(12.61)(22.79)(13.00)(30.46)9.4911.395.64
Deferred: State(1.23)(4.63)(2.39)(2.77)(4.21)(3.34)(5.41)(0.35)2.71(1.64)
Current- Non-U.S298.17219.37198.77177.79531.81124.60127.5468.8665.6158.02
Deferred- Non-U.S(54.06)(22.33)(21.32)3.5710.41(13.54)(13.67)(2.19)(18.55)(4.99)
Income taxes276.84243.85204.11181.05409.16111.41114.26205.7276.4687.16
Net Income (Loss) Available to Common Shareholders1,400.721,020.95897.56779.44474.51621.67404.59315.59342.28352.41
Continuing Operations- (Basic)--------------------
Basic Earnings Per Share9.556.946.125.343.274.312.832.212.422.51
Continuing Operations- (Diluted)--------------------
Diluted Earnings Per Share9.516.926.095.303.244.272.802.192.402.49
Weighted Average Shares Outstanding (Basic)146.72147.02146.77146.07145.31144.34143.11142.76141.36140.24
Weighted Average Shares Outstanding (Diluted)147.34147.55147.46147.04146.45145.65144.48143.99142.45141.67