Company: ISRG
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001035267-25-000209
Chunk: 2

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-10-22
Form: 10-Q
Item: Item 1
Chunk 2
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 net income attributable to noncontrolling interest in joint venture4.8 5.5 15.9 12.6 Net income attributable to Intuitive Surgical, Inc.$704.4 $565.1 $2,061.2 $1,636.9 Net income per share attributable to Intuitive Surgical, Inc.:Basic$1.98 $1.59 $5.77 $4.61 Diluted$1.95 $1.56 $5.67 $4.53 Shares used in computing net income per share attributable to Intuitive Surgical, Inc.:Basic356.6 355.8 357.5 354.8 Diluted361.8 362.7 363.5 361.4 Other comprehensive income, net of tax:Unrealized gains (losses) on hedge instruments$12.5 $(15.5)$(13.2)$(5.1)Unrealized gains on available-for-sale securities5.2 59.5 41.7 60.8 Foreign currency translation gains (losses)5.9 (6.9)49.5 (30.4)Employee benefit plan adjustments0.1 (0.2)0.4 (0.3)Other comprehensive income23.7 36.9 78.4 25.0 Total comprehensive income732.9 607.5 2,155.5 1,674.5 Less: comprehensive income attributable to noncontrolling interest5.0 6.0 16.5 12.5 Total comprehensive income attributable to Intuitive Surgical, Inc.$727.9 $601.5 $2,139.0 $1,662.0 

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)

Nine Months Ended September 30,in millions 20252024Operating activities:Net income$2,077.1 $1,649.5 Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and loss on disposal of property, plant, and equipment446.3 323.7 Amortization of intangible assets9.9 13