Henry Schein, Inc. (HSIC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.37B | 3.44B | 3.34B | 3.24B | 3.17B | 3.19B | 3.17B | 3.14B | 3.17B | 3.02B | 3.16B | 3.1B |
| Revenue Growth % | 6.31% | 7.71% | 5.2% | 3.32% | -0.13% | 5.77% | 0.38% | 1.16% | 3.66% | -10.5% | 3.1% | 2.31% |
| Cost of Goods Sold | 2.3B | 2.44B | 2.38B | 2.29B | 2.23B | 2.26B | 2.25B | 2.18B | 2.22B | 2.15B | 2.23B | 2.17B |
| COGS % of Revenue | 68.23% | 71.08% | 71.31% | 70.62% | 70.39% | 70.86% | 70.73% | 69.55% | 70.02% | 71.26% | 70.4% | 70.13% |
| Gross Profit | 1.07B | 994M | 958M | 952M | 938M | 930M | 929M | 955M | 951M | 867M | 936M | 926M |
| Gross Margin % | 31.77% | 28.92% | 28.69% | 29.38% | 29.61% | 29.14% | 29.27% | 30.45% | 29.98% | 28.74% | 29.6% | 29.87% |
| Gross Profit Growth % | 14.07% | 6.88% | 3.12% | -0.31% | -1.37% | 7.27% | -0.75% | 3.13% | 3.15% | -9.12% | 7.71% | 2.89% |
| Operating Expenses | 888M | 808M | 752M | 777M | 736M | 738M | 724M | 781M | 791M | 807M | 725M | 707M |
| OpEx % of Revenue | 26.37% | 23.51% | 22.52% | 23.98% | 23.23% | 23.13% | 22.81% | 24.9% | 24.94% | 26.75% | 22.93% | 22.81% |
| Selling, General & Admin | 809M | 808M | 752M | 777M | 736M | 738M | 724M | 781M | 791M | 807M | 725M | 707M |
| SG&A % of Revenue | 24.02% | 23.51% | 22.52% | 23.98% | 23.23% | 23.13% | 22.81% | 24.9% | 24.94% | 26.75% | 22.93% | 22.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 182M | 186M | 206M | 175M | 202M | 192M | 205M | 174M | 160M | 60M | 211M | 219M |
| Operating Margin % | 5.4% | 5.41% | 6.17% | 5.4% | 6.38% | 6.02% | 6.46% | 5.55% | 5.04% | 1.99% | 6.67% | 7.06% |
| Operating Income Growth % | -9.9% | -3.13% | 0.49% | 0.57% | 26.25% | 220% | -2.84% | -20.55% | -21.95% | -68.91% | -4.52% | -0.45% |
| EBITDA | 249M | 268M | 286M | 251M | 275M | 268M | 279M | 248M | 233M | 128M | 280M | 278M |
| EBITDA Margin % | 7.39% | 7.8% | 8.57% | 7.75% | 8.68% | 8.4% | 8.79% | 7.91% | 7.35% | 4.24% | 8.86% | 8.97% |
| EBITDA Growth % | -9.45% | 0% | 2.51% | 1.21% | 18.03% | 109.38% | -0.36% | -10.79% | -9.34% | -47.76% | 2.56% | 1.83% |
| D&A (Non-Cash Add-back) | 67M | 82M | 80M | 76M | 73M | 76M | 74M | 74M | 73M | 68M | 69M | 59M |
| EBIT | 189M | 174M | 175M | 159M | 180M | 161M | 162M | 164M | 157M | 43M | 204M | 205M |
| Net Interest Income | -32M | -30M | -29M | -29M | -29M | -29M | -27M | -26M | -25M | -24M | -19M | -16M |
| Interest Income | 7M | 9M | 9M | 9M | 6M | 6M | 7M | 6M | 5M | 5M | 6M | 3M |
| Interest Expense | 39M | 39M | 38M | 38M | 35M | 35M | 34M | 32M | 30M | 29M | 25M | 19M |
| Other Income/Expense | -32M | -51M | -69M | -50M | -54M | -65M | -74M | -36M | -30M | -42M | -29M | -30M |
| Pretax Income | 150M | 135M | 137M | 125M | 148M | 127M | 131M | 138M | 130M | 18M | 182M | 189M |
| Pretax Margin % | 4.45% | 3.93% | 4.1% | 3.86% | 4.67% | 3.98% | 4.13% | 4.4% | 4.1% | 0.6% | 5.76% | 6.1% |
| Income Tax | 38M | 32M | 28M | 31M | 35M | 31M | 32M | 33M | 32M | 1M | 39M | 41M |
| Effective Tax Rate % | 25.33% | 23.7% | 20.44% | 24.8% | 23.65% | 24.41% | 24.43% | 23.91% | 24.62% | 5.56% | 21.43% | 21.69% |
| Net Income | 107M | 101M | 101M | 86M | 110M | 94M | 99M | 104M | 93M | 18M | 137M | 140M |
| Net Margin % | 3.18% | 2.94% | 3.02% | 2.65% | 3.47% | 2.95% | 3.12% | 3.32% | 2.93% | 0.6% | 4.33% | 4.52% |
| Net Income Growth % | -2.73% | 7.45% | 2.02% | -17.31% | 18.28% | 422.22% | -27.74% | -25.71% | -23.14% | -61.7% | -8.67% | -12.5% |
| Net Income (Continuing) | 112M | 103M | 109M | 94M | 113M | 96M | 99M | 105M | 98M | 17M | 143M | 148M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.56B | 1.55B | 1.54B | 1.45B | 1.41B | 1.44B | 1.47B | 1.49B | 1.44B | 1.5B | 1.45B | 1.45B |
| EPS (Diluted) | 0.92 | 0.85 | 0.84 | 0.70 | 0.88 | 0.74 | 0.78 | 0.80 | 0.72 | 0.14 | 1.05 | 1.06 |
| EPS Growth % | 4.55% | 14.86% | 7.69% | -12.5% | 22.22% | 428.57% | -25.71% | -24.53% | -20.88% | -60% | -3.67% | -7.83% |
| EPS (Basic) | 0.93 | 0.86 | 0.84 | 0.71 | 0.89 | 0.75 | 0.79 | 0.81 | 0.72 | 0.14 | 1.05 | 1.07 |
| Diluted Shares Outstanding | 116.06M | 118.34M | 121.04M | 122.64M | 124.85M | 125.63M | 127.05M | 128.65M | 129.77M | 130.74M | 131.44M | 131.87M |
| Basic Shares Outstanding | 114.94M | 117.36M | 120.24M | 121.93M | 123.78M | 124.51M | 126.12M | 127.78M | 128.72M | 129.81M | 130.39M | 130.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |