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Operating Data

Intuitive Surgical Inc.

Intuitive Surgical Inc. (ISRG)

$688.94
3.5 (+0.51%)

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 2,265.102,131.692,384.292,704.263,128.833,724.253,754.414,097.944,472.904,882.185,328.89
Revenue (%)
EBITDA 919.86585.36803.031,001.391,132.641,331.051,596.751,482.641,618.301,766.371,927.99
EBITDA (%)
EBIT 852.58544.86739.85945.141,054.731,199.581,374.491,356.421,480.531,616.001,763.86
EBIT (%)
Depreciation 67.2740.5063.1856.2577.91131.47222.26126.22137.77150.37164.13
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)