Illumina annual operating margin
2008
2009
2010
2011
2012
2013
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2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Illumina's operating margin was 18.58% for fiscal 2025.
View full Illumina company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-28 | 18.58% | +37.63 pp |
| 2024 | 2024-12-29 | −19.05% | +4.68 pp |
| 2023 | 2023-12-31 | −23.73% | +67.43 pp |
| 2022 | 2023-01-01 | −91.16% | −88.45 pp |
| 2021 | 2022-01-02 | −2.72% | −20.62 pp |
| 2020 | 2021-01-03 | 17.91% | −9.89 pp |
| 2019 | 2019-12-29 | 27.80% | +1.31 pp |
| 2018 | 2018-12-30 | 26.49% | +4.47 pp |
| 2017 | 2017-12-31 | 22.02% | −2.46 pp |
| 2016 | 2017-01-01 | 24.48% | −3.13 pp |
| 2015 | 2016-01-03 | 27.61% | −0.04 pp |
| 2014 | 2014-12-28 | 27.65% | +18.22 pp |
| 2013 | 2013-12-29 | 9.44% | −8.04 pp |
| 2012 | 2012-12-30 | 17.48% | −1.42 pp |
| 2011 | 2012-01-01 | 18.90% | −4.55 pp |
| 2010 | 2011-01-02 | 23.45% | +4.60 pp |
| 2009 | 2010-01-03 | 18.85% | +4.81 pp |
| 2008 | 2008-12-28 | 14.04% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-28 | 21.14% | +0.93 pp |
| Q1 2026 | 2026-03-29 | 19.16% | +3.40 pp |
| Q4 2025 | 2025-12-28 | 17.43% | +1.67 pp |
| Q3 2025 | 2025-09-28 | 20.94% | −47.67 pp |
| Q2 2025 | 2025-06-29 | 20.21% | +167.42 pp |
| Q1 2025 | 2025-03-30 | 15.75% | +26.07 pp |
| Q4 2024 | 2024-12-29 | 15.76% | +30.29 pp |
| Q3 2024 | 2024-09-29 | 68.61% | +135.99 pp |
| Q2 2024 | 2024-06-30 | −147.21% | −139.73 pp |
| Q1 2024 | 2024-03-31 | −10.32% | −4.43 pp |
| Q4 2023 | 2023-12-31 | −14.53% | −2.81 pp |
| Q3 2023 | 2023-10-01 | −67.38% | +260.60 pp |
| Q2 2023 | 2023-07-02 | −7.48% | +42.34 pp |
| Q1 2023 | 2023-04-02 | −5.89% | −20.93 pp |
| Q4 2022 | 2023-01-01 | −11.72% | −15.22 pp |
| Q3 2022 | 2022-10-02 | −327.98% | −278.79 pp |
| Q2 2022 | 2022-07-03 | −49.83% | −66.44 pp |
| Q1 2022 | 2022-04-03 | 15.04% | −2.61 pp |
| Q4 2021 | 2022-01-02 | 3.50% | −10.45 pp |
| Q3 2021 | 2021-10-03 | −49.19% | −69.59 pp |
| Q2 2021 | 2021-07-04 | 16.61% | +1.44 pp |
| Q1 2021 | 2021-04-04 | 17.66% | −4.34 pp |
| Q4 2020 | 2021-01-03 | 13.96% | −14.20 pp |
| Q3 2020 | 2020-09-27 | 20.40% | −13.56 pp |
| Q2 2020 | 2020-06-28 | 15.17% | −9.30 pp |
| Q1 2020 | 2020-03-29 | 22.00% | −2.11 pp |
| Q4 2019 | 2019-12-29 | 28.15% | +5.46 pp |
| Q3 2019 | 2019-09-29 | 33.96% | +5.70 pp |
| Q2 2019 | 2019-06-30 | 24.46% | −2.89 pp |
| Q1 2019 | 2019-03-31 | 24.11% | −3.76 pp |
| Q4 2018 | 2018-12-30 | 22.70% | −6.87 pp |
| Q3 2018 | 2018-09-30 | 28.25% | +2.90 pp |
| Q2 2018 | 2018-07-01 | 27.35% | +5.75 pp |
| Q1 2018 | 2018-04-01 | 27.88% | +19.18 pp |
| Q4 2017 | 2017-12-31 | 29.56% | +6.46 pp |
| Q3 2017 | 2017-10-01 | 25.35% | −1.17 pp |
| Q2 2017 | 2017-07-02 | 21.60% | −5.40 pp |
| Q1 2017 | 2017-04-02 | 8.70% | −12.46 pp |
| Q4 2016 | 2017-01-01 | 23.10% | −1.26 pp |
| Q3 2016 | 2016-10-02 | 26.52% | +0.94 pp |
| Q2 2016 | 2016-07-03 | 27.00% | −1.17 pp |
| Q1 2016 | 2016-04-03 | 21.15% | −11.55 pp |
| Q4 2015 | 2016-01-03 | 24.36% | −15.24 pp |
| Q3 2015 | 2015-09-27 | 25.58% | +0.72 pp |
| Q2 2015 | 2015-06-28 | 28.17% | +5.77 pp |
| Q1 2015 | 2015-03-29 | 32.70% | +10.82 pp |
| Q4 2014 | 2014-12-28 | 39.60% | +20.55 pp |
| Q3 2014 | 2014-09-28 | 24.86% | +12.12 pp |
| Q2 2014 | 2014-06-29 | 22.40% | +5.06 pp |
| Q1 2014 | 2014-03-30 | 21.89% | +35.53 pp |
| Q4 2013 | 2013-12-29 | 19.05% | −0.14 pp |
| Q3 2013 | 2013-09-29 | 12.74% | −4.33 pp |
| Q2 2013 | 2013-06-30 | 17.34% | +2.02 pp |
| Q1 2013 | 2013-03-31 | −13.64% | −31.83 pp |
| Q4 2012 | 2012-12-30 | 19.19% | +8.27 pp |
| Q3 2012 | 2012-09-30 | 17.08% | +1.46 pp |
| Q2 2012 | 2012-07-01 | 15.32% | −7.65 pp |
| Q1 2012 | 2012-04-01 | 18.19% | −6.37 pp |
| Q4 2011 | 2012-01-01 | 10.92% | −15.36 pp |
| Q3 2011 | 2011-10-02 | 15.61% | −8.55 pp |
| Q2 2011 | 2011-07-03 | 22.96% | +0.59 pp |
| Q1 2011 | 2011-04-03 | 24.56% | +4.67 pp |
| Q4 2010 | 2011-01-02 | 26.28% | +7.78 pp |
| Q3 2010 | 2010-10-03 | 24.16% | +1.83 pp |
| Q2 2010 | 2010-07-04 | 22.37% | — |
| Q1 2010 | 2010-04-04 | 19.90% | — |
| Q3 2009 | 2009-09-27 | 18.50% | — |
| Q2 2009 | 2009-06-28 | 22.33% | — |
Over the last five reported fiscal years, Illumina's operating margin increased from 17.91% to 18.58%, a change of +0.67 percentage points. The latest reported quarter, Q2 2026, shows 21.14%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Illumina filings at SEC.gov ↗