ILLUMINA, INC.
For the period ended Sep 27, 2026. Filed Oct 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 27, 2026 · Filed Oct 30, 2026
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10. Segment Information
As of September 27, 2026, we haveone reportable segment. Segment information is consistent with how our Chief Operating Decision Maker (CODM), who is our Chief Executive Officer, reviews financial information, makes operating decisions, allocates resources, and assesses performance. We also consider the way budgets and forecasts are prepared and reviewed and the basis on which executive compensation is determined. Our CODM allocates resources and evaluates business performance based on consolidated revenue and net income. Net income is used in the annual budgeting and monthly forecasting processes and to monitor and assess budgeted/forecasted versus actual results. Our CODM does not evaluate segments using asset information.
The following table presents selected financial information with respect to segment profit for the periods presented:
| In millions | Q3 2026 | Q3 2025 | YTD 2026 | YTD 2025 |
|---|---|---|---|---|
| Revenue | $1,129 | $1,084 | $3,380 | $3,184 |
| Less: | ||||
| Cost of revenue | 299 | 351 | 1,059 | 1,073 |
| Research and development | 244 | 229 | 736 | 728 |
| Selling and marketing | 159 | 148 | 482 | 458 |
| General and administrative | 122 | 129 | 344 | 319 |
| Income from operations | 305 | 227 | 759 | 606 |
| Other (expense) income, net | (41) | (7) | (78) | 103 |
| Provision for income taxes | 44 | 70 | 120 | 193 |
| Net income | $220 | $150 | $561 | $516 |
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