ILMNMEDIUM SIGNALOPERATIONAL10-K

ILMN completed its acquisition of SomaLogic from Standard BioTools while divesting GRAIL, marking a strategic pivot toward proteomics amid new tariff-related uncertainties.

The company is repositioning its portfolio by exiting the cancer screening business (GRAIL divestiture) while entering proteomics through the SomaLogic acquisition, suggesting a focus on expanding beyond genomics. However, management has added new risk disclosures around U.S. tariffs beginning in April 2025, indicating potential cost pressures and supply chain challenges ahead.

Comparing 2026-02-12 vs 2025-02-12View on EDGAR →
FINANCIAL ANALYSIS

ILMN's financial position improved meaningfully with operating cash flow growing 29% to $1.1 billion and current assets expanding 20% to $3.3 billion, reflecting stronger operational performance. The company reduced R&D spending by 17% to $967 million, likely reflecting cost discipline amid the business transition. Overall, the balance sheet strengthened with stockholders' equity rising 15% to $2.7 billion, though the market value held by non-affiliates declined from $14.7 billion to $9.2 billion, indicating share price pressure during the reporting period.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+28.9%
$837.0M$1.1B

Operating cash flow grew 28.9% — strong conversion of earnings to cash, healthy business fundamentals.

Current Assets
Balance Sheet
+19.8%
$2.7B$3.3B

Current assets grew 19.8% — improving short-term liquidity or inventory/receivables build.

R&D Expense
P&L
-17.3%
$1.2B$967.0M

R&D spending cut 17.3% — could signal cost discipline or concerning reduction in innovation investment.

Accounts Receivable
Balance Sheet
+16.2%
$735.0M$854.0M

Receivables grew 16.2% — monitor days sales outstanding for collection efficiency.

Stockholders Equity
Balance Sheet
+14.7%
$2.4B$2.7B

Equity base grew 14.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-12
PRIOR — 2025-02-12
ADDED
The aggregate market value of the common stock held by non-affiliates of the registrant as of June 29, 2025 (the last business day of the registrant s most recently completed second quarter), based on the closing price for the common stock on The Nasdaq Global Select Market on June 27, 2025 (the last trading day before June 29, 2025), was $ 9.2 billion.
(SomaLogic) and certain other assets from Standard BioTools Inc.
(Standard BioTools), including the future conduct and growth of the SomaLogic business and the proteomics market and our ability to successfully integrate SomaLogic into our existing operations and SomaLogic s technology and products into our portfolio; our estimate of the cost impact on Illumina of the tariffs announced by the U.S.
Government and other countries beginning in April 2025; and other expectations, beliefs, plans, strategies, anticipated developments, and other matters that are not historical facts.
government administration; risks and uncertainties regarding legal and regulatory proceedings; uncertainty regarding the impact of tariffs imposed by the U.S.
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REMOVED
The aggregate market value of the common stock held by non-affiliates of the registrant as of June 30, 2024 (the last business day of the registrant s most recently completed second quarter), based on the closing price for the common stock on The Nasdaq Global Select Market on June 28, 2024 (the last trading day before June 30, 2024), was $ 14.7 billion.
(f/k/a GRAIL, LLC) (GRAIL); and other expectations, beliefs, plans, strategies, anticipated developments, and other matters that are not historical facts.
government administration; risks and uncertainties regarding legal and regulatory proceedings; 2 the impact of tariffs recently imposed by the U.S.
References to 2024, 2023, and 2022 refer to fiscal years ended December 29, 2024, December 31, 2023, and January 1, 2023, respectively, which were all 52 weeks.
Variations among organisms are due, in large part, to differences in their DNA sequences.
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