Company: ISRG
Filing Date: 2025-07-23
Form Type: 10-Q
Source: 0001035267-25-000192
Chunk: 2

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-07-23
Form: 10-Q
Item: Item 1
Chunk 2
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 net income attributable to noncontrolling interest in joint venture5.8 4.6 11.1 7.1 Net income attributable to Intuitive Surgical, Inc.$658.4 $526.9 $1,356.8 $1,071.8 Net income per share attributable to Intuitive Surgical, Inc.:Basic$1.84 $1.48 $3.79 $3.03 Diluted$1.81 $1.46 $3.72 $2.97 Shares used in computing net income per share attributable to Intuitive Surgical, Inc.:Basic358.5 355.0 358.0 354.2 Diluted364.1 361.0 364.4 360.8 Other comprehensive income (loss), net of tax:Unrealized gains (losses) on hedge instruments$(15.3)$4.8 $(25.7)$10.4 Unrealized gains on available-for-sale securities7.4 5.5 36.5 1.3 Foreign currency translation gains (losses)38.1 (25.3)43.6 (23.5)Employee benefit plan adjustments0.2 — 0.3 (0.1)Other comprehensive income (loss)30.4 (15.0)54.7 (11.9)Total comprehensive income694.6 516.5 1,422.6 1,067.0 Less: comprehensive income attributable to noncontrolling interest6.1 4.4 11.5 6.5 Total comprehensive income attributable to Intuitive Surgical, Inc.$688.5 $512.1 $1,411.1 $1,060.5 

The accompanying notes are an integral part of these Condensed Consolidated Financial Statements (Unaudited).

4

INTUITIVE SURGICAL, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(UNAUDITED)

Six Months Ended June 30,in millions 20252024Operating activities:Net income$1,367.9 $1,078.9 Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and loss on disposal of property, plant, and equipment289.6 211.0 Amortization of intangible assets6.6