DENTSPLY SIRONA Inc. (XRAY) Quarterly Income Statement

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DENTSPLY SIRONA Inc. (XRAY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XRAY Income Statement

DENTSPLY SIRONA Inc. (XRAY) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	836M	898M	880M	961M	904M	936M	879M	905M	951M	984M	953M	1.01B	947M	1.03B	978M	983M	947M	1.02B	969M	1.09B
Revenue Growth %	-7.52%	-4.06%	0.11%	6.19%	-4.94%	-4.88%	-7.76%	-10.57%	0.42%	-4.28%	-2.56%	2.95%	0%	0.49%	0.93%	-9.65%	-8.94%	-3.67%	-5.56%	0.53%
Cost of Goods Sold	393M	405M	453M	518M	463M	446M	413M	459M	456M	473M	447M	490M	452M	478M	459M	466M	439M	442M	448M	495M
COGS % of Revenue	47.01%	45.1%	51.48%	53.9%	51.22%	47.65%	46.99%	50.72%	47.95%	48.07%	46.9%	48.42%	47.73%	46.5%	46.93%	47.41%	46.36%	43.21%	46.23%	45.5%
Gross Profit	443M	493M	427M	443M	441M	490M	466M	446M	495M	511M	506M	522M	495M	550M	519M	517M	508M	581M	521M	593M
Gross Margin %	52.99%	54.9%	48.52%	46.1%	48.78%	52.35%	53.01%	49.28%	52.05%	51.93%	53.1%	51.58%	52.27%	53.5%	53.07%	52.59%	53.64%	56.79%	53.77%	54.5%
Gross Profit Growth %	0.45%	0.61%	-8.37%	-0.67%	-10.91%	-4.11%	-7.91%	-14.56%	0%	-7.09%	-2.5%	0.97%	-2.56%	-5.34%	-0.38%	-12.82%	-10.72%	-2.35%	-10.02%	3.89%
Operating Expenses	406M	411M	397M	175M	395M	618M	403M	955M	957M	461M	464M	449M	731M	470M	521M	452M	1.73B	462M	424M	439M
OpEx % of Revenue	48.56%	45.77%	45.11%	18.21%	43.69%	66.03%	45.85%	105.52%	100.63%	46.85%	48.69%	44.37%	77.19%	45.72%	53.27%	45.98%	182.26%	45.16%	43.76%	40.35%
Selling, General & Admin	363M	364M	353M	383M	358M	343M	360M	395M	391M	401M	417M	416M	373M	418M	418M	402M	401M	410M	376M	374M
SG&A % of Revenue	43.42%	40.53%	40.11%	39.85%	39.6%	36.65%	40.96%	43.65%	41.11%	40.75%	43.76%	41.11%	39.39%	40.66%	42.74%	40.9%	42.34%	40.08%	38.8%	34.38%
Research & Development	42M	45M	44M	40M	37M	37M	36M	42M	40M	41M	42M	43M	46M	49M	46M	43M	41M	45M	45M	59M
R&D % of Revenue	5.02%	5.01%	5%	4.16%	4.09%	3.95%	4.1%	4.64%	4.21%	4.17%	4.41%	4.25%	4.86%	4.77%	4.7%	4.37%	4.33%	4.4%	4.64%	5.42%
Other Operating Expenses	1000K	1000K	0	-1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	37M	82M	30M	268M	46M	-128M	63M	-509M	-462M	50M	42M	73M	-236M	80M	-2M	65M	-1.22B	119M	97M	154M
Operating Margin %	4.43%	9.13%	3.41%	27.89%	5.09%	-13.68%	7.17%	-56.24%	-48.58%	5.08%	4.41%	7.21%	-24.92%	7.78%	-0.2%	6.61%	-128.62%	11.63%	10.01%	14.15%
Operating Income Growth %	-19.57%	164.06%	-52.38%	152.65%	109.96%	-356%	50%	-797.26%	-95.76%	-37.5%	2200%	12.31%	80.62%	-32.77%	-102.06%	-57.79%	-1022.73%	-22.73%	-35.33%	13.74%
EBITDA	119M	167M	109M	361M	138M	-40M	142M	-421M	-373M	136M	128M	158M	-148M	166M	82M	144M	-1.14B	202M	181M	239M
EBITDA Margin %	14.23%	18.6%	12.39%	37.56%	15.27%	-4.27%	16.15%	-46.52%	-39.22%	13.82%	13.43%	15.61%	-15.63%	16.15%	8.38%	14.65%	-119.96%	19.75%	18.68%	21.97%
EBITDA Growth %	-13.77%	517.5%	-23.24%	185.75%	137%	-129.41%	10.94%	-366.46%	-152.03%	-18.07%	56.1%	9.72%	86.97%	-17.82%	-54.7%	-39.75%	-623.5%	-16.53%	-23.95%	7.17%
D&A (Non-Cash Add-back)	82M	85M	79M	93M	92M	88M	79M	88M	89M	86M	86M	85M	88M	86M	84M	79M	82M	83M	84M	85M
EBIT	51M	94M	-18M	-125M	-207M	-129M	71M	-507M	-460M	51M	49M	80M	-231M	68M	-8M	27M	-1.23B	106M	99M	150M
Net Interest Income	-25M	-22M	-24M	-22M	-23M	-21M	-19M	-16M	-18M	-17M	-18M	-23M	-19M	-22M	-20M	-19M	-14M	-15M	-12M	-12M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	25M	22M	24M	22M	23M	21M	19M	16M	18M	17M	18M	23M	19M	22M	20M	19M	14M	15M	12M	12M
Other Income/Expense	-11M	-10M	-72M	-415M	-276M	-25M	-19M	-14M	-16M	-16M	-11M	-16M	-14M	-34M	-26M	-57M	-23M	-28M	-10M	-16M
Pretax Income	26M	72M	-42M	-147M	-230M	-153M	44M	-523M	-478M	34M	31M	57M	-250M	46M	-28M	8M	-1.24B	91M	87M	138M
Pretax Margin %	3.11%	8.02%	-4.77%	-15.3%	-25.44%	-16.35%	5.01%	-57.79%	-50.26%	3.46%	3.25%	5.63%	-26.4%	4.47%	-2.86%	0.81%	-131.05%	8.9%	8.98%	12.68%
Income Tax	29M	36M	-32M	-2M	198M	-109M	25M	-95M	17M	38M	14M	-15M	16M	-39M	-5M	23M	-164M	18M	18M	36M
Effective Tax Rate %	111.54%	50%	76.19%	1.36%	-86.09%	71.24%	56.82%	18.16%	-3.56%	111.76%	45.16%	-26.32%	-6.4%	-84.78%	17.86%	287.5%	13.22%	19.78%	20.69%	26.09%
Net Income	-2M	37M	-10M	-146M	-427M	-45M	20M	-430M	-494M	-4M	18M	67M	-266M	86M	-19M	-15M	-1.08B	73M	69M	102M
Net Margin %	-0.24%	4.12%	-1.14%	-15.19%	-47.23%	-4.81%	2.28%	-47.51%	-51.95%	-0.41%	1.89%	6.62%	-28.09%	8.37%	-1.94%	-1.53%	-113.73%	7.14%	7.12%	9.38%
Net Income Growth %	99.53%	182.22%	-150%	66.05%	13.56%	-1025%	11.11%	-741.79%	-85.71%	-104.65%	194.74%	546.67%	75.3%	17.81%	-127.54%	-114.71%	-1382.14%	-23.96%	-38.39%	3.55%
Net Income (Continuing)	-3M	36M	-10M	-145M	-428M	-44M	19M	-428M	-495M	-4M	17M	72M	-266M	85M	-23M	-15M	-1.08B	73M	69M	102M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	-1M	0	1M	1M	0	1M	0	1M	-1M	0	0	1M	-4M	-4M	-3M	1M	1M	1M	1M	1M
EPS (Diluted)	-0.01	0.18	-0.05	-0.73	-2.14	-0.23	0.10	-2.16	-2.46	-0.02	0.09	0.32	-1.26	0.40	-0.11	-0.07	-5.01	0.34	0.32	0.47
EPS Growth %	99.53%	178.26%	-150%	66.2%	13.01%	-1079.49%	11.11%	-775%	-95.24%	-104.88%	181.82%	559.11%	74.85%	17.65%	-134.38%	-114.83%	-1418.42%	-20.93%	-37.25%	4.44%
EPS (Basic)	-0.01	0.18	-0.05	-0.73	-2.14	-0.23	0.10	-2.16	-2.46	-0.02	0.09	0.32	-1.26	0.41	-0.11	-0.07	-5.01	0.34	0.32	0.47
Diluted Shares Outstanding	199.2M	200.5M	199.9M	199.6M	199.5M	199.3M	199.8M	203.2M	201M	205.6M	208.5M	210.9M	211.8M	213.1M	214.5M	215.1M	214.9M	215.3M	217.8M	219.2M
Basic Shares Outstanding	199.2M	199.7M	199.9M	199.6M	199.5M	199.3M	199.1M	203.2M	201M	205.6M	207.4M	210M	211.8M	211.9M	214.5M	215.1M	214.9M	214.9M	217.01M	218M
Dividend Payout Ratio	-	-	-	-	-	-	160%	-	-	-	161.11%	44.78%	-	34.88%	-	-	-	36.99%	34.78%	23.53%