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Operating Data

Intuitive Surgical Inc.

Intuitive Surgical Inc. (ISRG)

Healthcare

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 2,265.102,131.692,384.292,706.413,138.083,723.964,126.894,573.425,068.275,616.656,224.37
Revenue (%)
EBITDA 938.20623.30848.091,077.421,203.771,405.051,527.781,693.081,876.272,079.282,304.26
EBITDA (%)
EBIT 870.93548.91758.68985.401,104.601,282.161,389.521,539.871,706.491,891.132,095.75
EBIT (%)
Depreciation 67.2774.4089.4192.0299.16122.89138.25153.21169.79188.16208.52
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)