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Mar 28, 2020

Masimo Q1 2020 Earnings Report

Masimo's financial performance for Q1 2020 was announced, highlighted by a revenue increase and strong customer response during the COVID-19 pandemic.

Key Takeaways

Masimo reported a 16.4% increase in total revenue to $269.6 million for Q1 2020, driven by a 16.9% increase in product revenue. GAAP net income per diluted share was $1.12, and non-GAAP net income per diluted share was $0.97. The company shipped 72,100 noninvasive technology boards and monitors, a 13.2% increase year-over-year.

Total revenue increased by 16.4% to $269.6 million compared to Q1 2019.

Product revenue increased by 16.9% to $269.6 million, or 17.5% on a constant currency basis.

GAAP net income per diluted share was $1.12.

Non-GAAP net income per diluted share was $0.97.

Total Revenue
$270M
Previous year: $232M
+16.4%
EPS
$0.97
Previous year: $0.79
+22.8%
Non-GAAP Operating Margin
26.3%
Previous year: 24%
+9.6%
Gross Profit
$186M
Previous year: $152M
+22.4%
Cash and Equivalents
$606M
Previous year: $413M
+46.8%
Free Cash Flow
$5.35M
Previous year: $35.5M
-84.9%
Total Assets
$1.47B
Previous year: $1.18B
+25.0%

Masimo

Masimo

Masimo Revenue by Segment

Forward Guidance

Given the uncertainties around the COVID-19 pandemic and its potential impact on our business, we are no longer offering guidance for 2020.

Positive Outlook

  • Increased demand for our products from both direct and OEM customers, which has continued into the first month of the second quarter.

Challenges Ahead

  • Potential interruptions in our manufacturing operation and our suppliers’ manufacturing operations.
  • Potential reductions in future demand if there has been overbuying of our products due to the pandemic.