Alcon Inc. (ALC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.65B | 2.72B | 2.61B | 2.6B | 2.47B | 2.5B | 2.45B | 2.5B | 2.46B | 2.35B | 2.33B | 2.42B | 2.35B | 2.17B | 2.14B | 2.22B | 2.19B | 2.15B | 2.1B | 2.11B |
| Revenue Growth % | 7.3% | 8.63% | 6.52% | 4.01% | 0.57% | 6.38% | 5.37% | 3.06% | 4.55% | 8.34% | 8.83% | 9.25% | 7.45% | 1.02% | 1.81% | 5.07% | 13.42% | 10.77% | 14.36% | 73.81% |
| Cost of Goods Sold | 1.16B | 1.25B | 1.16B | 1.21B | 1.09B | 1.12B | 1.08B | 1.12B | 1.08B | 1.06B | 1.04B | 1.06B | 1.05B | 1B | 974M | 1.01B | 981M | 943M | 907M | 890M |
| COGS % of Revenue | 43.64% | 45.81% | 44.22% | 46.53% | 44.08% | 44.64% | 44.13% | 44.95% | 43.8% | 45.15% | 44.65% | 43.72% | 44.52% | 46.11% | 45.51% | 45.69% | 44.81% | 43.88% | 43.15% | 42.18% |
| Gross Profit | 1.5B | 1.47B | 1.46B | 1.39B | 1.38B | 1.39B | 1.37B | 1.37B | 1.38B | 1.29B | 1.29B | 1.36B | 1.3B | 1.17B | 1.17B | 1.2B | 1.21B | 1.21B | 1.2B | 1.22B |
| Gross Margin % | 56.36% | 54.19% | 55.78% | 53.47% | 55.92% | 55.36% | 55.87% | 55.05% | 56.2% | 54.85% | 55.35% | 56.28% | 55.48% | 53.89% | 54.49% | 54.31% | 55.18% | 56.12% | 56.85% | 57.82% |
| Gross Profit Growth % | 8.13% | 6.35% | 6.35% | 1.02% | 0.07% | 7.36% | 6.36% | 0.81% | 5.9% | 10.26% | 10.55% | 13.21% | 8.03% | -2.99% | -2.43% | -1.31% | 17.17% | 37.83% | 40.92% | 253.62% |
| Operating Expenses | 1.08B | 1.16B | 1.13B | 1.14B | 915M | 990M | 1.04B | 1.06B | 1.01B | 1.08B | 996M | 1.09B | 1.04B | 1.15B | 961M | 1B | 962M | 1.02B | 1.18B | 991M |
| OpEx % of Revenue | 40.87% | 42.68% | 43.08% | 43.95% | 37% | 39.57% | 42.34% | 42.31% | 41.24% | 46% | 42.77% | 45.13% | 44.09% | 52.92% | 44.91% | 45.29% | 43.95% | 47.65% | 55.9% | 46.97% |
| Selling, General & Admin | 844.27M | 901M | 865M | 870M | 813M | 802M | 809M | 837M | 802M | 794M | 798M | 832M | 785M | 762M | 762M | 803M | 741M | 813M | 779M | 785M |
| SG&A % of Revenue | 31.82% | 33.15% | 33.09% | 33.51% | 32.88% | 32.05% | 32.97% | 33.53% | 32.61% | 33.76% | 34.26% | 34.35% | 33.38% | 35.1% | 35.61% | 36.22% | 33.85% | 37.83% | 37.06% | 37.2% |
| Research & Development | 240.24M | 273M | 250M | 245M | 222M | 232M | 225M | 220M | 199M | 239M | 201M | 217M | 202M | 236M | 159M | 181M | 166M | 219M | 318M | 178M |
| R&D % of Revenue | 9.05% | 10.04% | 9.56% | 9.44% | 8.98% | 9.27% | 9.17% | 8.81% | 8.09% | 10.16% | 8.63% | 8.96% | 8.59% | 10.87% | 7.43% | 8.16% | 7.58% | 10.19% | 15.13% | 8.44% |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 410.86M | 313M | 332M | 247M | 468M | 395M | 332M | 318M | 368M | 208M | 293M | 270M | 268M | 21M | 205M | 200M | 246M | 182M | 20M | 229M |
| Operating Margin % | 15.48% | 11.52% | 12.7% | 9.51% | 18.92% | 15.79% | 13.53% | 12.74% | 14.97% | 8.84% | 12.58% | 11.15% | 11.39% | 0.97% | 9.58% | 9.02% | 11.24% | 8.47% | 0.95% | 10.85% |
| Operating Income Growth % | -12.21% | -20.76% | 0% | -22.33% | 27.17% | 89.9% | 13.31% | 17.78% | 37.31% | 890.48% | 42.93% | 35% | 8.94% | -88.46% | 925% | -12.66% | 65.1% | 29.08% | 115.5% | 149.14% |
| EBITDA | 689.34M | 570M | 662.56M | 250M | 463M | 397M | 620M | 629M | 655.86M | 215M | 578M | 567M | 571.19M | 340M | 458.66M | 524.04M | 509.14M | 442.7M | 444.3M | 471.29M |
| EBITDA Margin % | 25.98% | 20.97% | 25.35% | 9.63% | 18.72% | 15.87% | 25.26% | 25.2% | 26.67% | 9.14% | 24.82% | 23.41% | 24.29% | 15.66% | 21.43% | 23.64% | 23.26% | 20.6% | 21.14% | 22.34% |
| EBITDA Growth % | 48.89% | 43.58% | 6.87% | -60.25% | -29.41% | 84.65% | 7.27% | 10.93% | 14.82% | -36.76% | 26.02% | 8.2% | 12.19% | -23.2% | 3.23% | 11.19% | 20.53% | -20.66% | 51.12% | 898.8% |
| D&A (Non-Cash Add-back) | 278.48M | 257M | 330.56M | 0 | 0 | 0 | 288M | 311M | 287.86M | 0 | 285M | 297M | 303.19M | 319M | 253.66M | 324.04M | 263.14M | 260.7M | 424.3M | 242.29M |
| EBIT | 410.86M | 264M | 334M | 250M | 463M | 397M | 332M | 330M | 368.3M | 215M | 293M | 261M | 262.76M | 184M | 23.78M | 179.69M | 229.12M | 170.77M | 7.88M | 217.67M |
| Net Interest Income | -50.99M | -69M | -51M | -51M | -49.76M | -10M | -39M | -38M | -33M | -49.53M | -47M | -48M | -47M | -41.7M | -34M | -31M | -29M | -28.29M | -31M | -30M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 38M | 10M | 12M | 12M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 50.99M | 0 | 51M | 51M | 49.76M | 48M | 49M | 50M | 45M | 49.53M | 47M | 48M | 47M | 41.7M | 34M | 31M | 29M | 28.29M | 31M | 30M |
| Other Income/Expense | -175.52M | -49M | -49M | -48M | -54M | -46M | -40M | -38M | -33M | -40M | -55M | -57M | -55M | -52M | -58M | -53M | -46M | -41M | -43M | -38M |
| Pretax Income | 235.34M | 264M | 283M | 199M | 414M | 349M | 292M | 280M | 335M | 168M | 238M | 213M | 213M | -31M | 147M | 147M | 200M | 141M | -23M | 191M |
| Pretax Margin % | 8.87% | 9.71% | 10.83% | 7.67% | 16.74% | 13.95% | 11.9% | 11.22% | 13.62% | 7.14% | 10.22% | 8.79% | 9.06% | -1.43% | 6.87% | 6.63% | 9.14% | 6.56% | -1.09% | 9.05% |
| Income Tax | 50.01M | 47M | 46M | 23M | 64M | 65M | 29M | 57M | 87M | -259M | 34M | 44M | 39M | 66M | 31M | -1M | 32M | 2M | -25M | 40M |
| Effective Tax Rate % | 21.25% | 17.8% | 16.25% | 11.56% | 15.46% | 18.62% | 9.93% | 20.36% | 25.97% | -154.17% | 14.29% | 20.66% | 18.31% | -212.9% | 21.09% | -0.68% | 16% | 1.42% | 108.7% | 20.94% |
| Net Income | 185.33M | 217M | 237M | 176M | 350M | 284M | 263M | 223M | 248M | 427M | 204M | 169M | 174M | -97M | 116M | 148M | 168M | 139M | 2M | 151M |
| Net Margin % | 6.98% | 7.98% | 9.07% | 6.78% | 14.15% | 11.35% | 10.72% | 8.93% | 10.09% | 18.15% | 8.76% | 6.98% | 7.4% | -4.47% | 5.42% | 6.68% | 7.67% | 6.47% | 0.1% | 7.16% |
| Net Income Growth % | -47.05% | -23.59% | -9.89% | -21.08% | 41.13% | -33.49% | 28.92% | 31.95% | 42.53% | 540.21% | 75.86% | 14.19% | 3.57% | -169.78% | 5700% | -1.99% | 100% | 46.32% | 101.36% | 135.78% |
| Net Income (Continuing) | 185.33M | 217M | 237M | 176M | 350M | 284M | 263M | 223M | 248M | 427M | 204M | 169M | 174M | -97M | 116M | 148M | 168M | 139M | 2M | 151M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.01M | 1M | 2M | 16M | 16M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.38 | 0.44 | 0.48 | 0.35 | 0.70 | 0.57 | 0.53 | 0.45 | 0.50 | 0.87 | 0.41 | 0.34 | 0.35 | -0.20 | 0.23 | 0.30 | 0.34 | 0.28 | 0.00 | 0.31 |
| EPS Growth % | -45.71% | -22.81% | -9.43% | -22.22% | 40% | -34.48% | 29.27% | 32.35% | 42.86% | 535% | 78.26% | 13.33% | 2.94% | -171.43% | - | -3.23% | 100% | 47.37% | 101.37% | 136.05% |
| EPS (Basic) | 0.38 | 0.44 | 0.48 | 0.36 | 0.71 | 0.57 | 0.53 | 0.45 | 0.50 | 0.87 | 0.41 | 0.34 | 0.35 | -0.20 | 0.24 | 0.30 | 0.34 | 0.29 | 0.00 | 0.31 |
| Diluted Shares Outstanding | 490.2M | 492.3M | 495.9M | 497.9M | 498M | 497.5M | 497.7M | 497M | 496.6M | 493.2M | 496.3M | 495.7M | 495.5M | 491.8M | 494.7M | 494.3M | 494M | 494.2M | 493.8M | 493.2M |
| Basic Shares Outstanding | 487.2M | 489.3M | 493.2M | 495.2M | 495.1M | 494.4M | 494.6M | 494.5M | 493.8M | 493.2M | 493.2M | 493.2M | 492.4M | 491.8M | 491.7M | 491.7M | 490.9M | 490.1M | 490.1M | 490M |
| Dividend Payout Ratio | - | - | 2.26% | 94.32% | - | 0.55% | 2.22% | 58.3% | - | 0.12% | 0.95% | 68.9% | - | - | 0.13% | 68.21% | - | 0.16% | - | - |