Henry Schein Income Statement (2009-2026) | HSIC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,967.00M	3,178.00M	3,331.00M	3,179.00M	3,030.00M	3,067.00M	3,371.00M	3,060.00M	3,100.00M	3,162.00M	3,017.00M	3,172.00M	3,136.00M	3,174.00M	3,191.00M	3,168.00M	3,240.00M	3,339.00M	3,437.00M	3,368.00M
Cost of Revenue (Quarter)	2,076.00M	2,266.00M	2,351.00M	2,206.00M	2,085.00M	2,153.00M	2,372.00M	2,094.00M	2,125.00M	2,167.00M	2,093.00M	2,160.00M	2,118.00M	2,181.00M	2,198.00M	2,168.00M	2,224.00M	2,313.00M	2,374.00M	2,298.00M
Gross Profit (Quarter)	891.00M	912.00M	980.00M	973.00M	945.00M	914.00M	999.00M	966.00M	975.00M	995.00M	924.00M	1,012.00M	1,018.00M	993.00M	993.00M	1,000.00M	1,016.00M	1,026.00M	1,063.00M	1,070.00M
Operating items
Selling, General & Administrative (Quarter)	635.00M	657.00M	728.00M	682.00M	680.00M	648.00M	761.00M	717.00M	707.00M	725.00M	807.00M	791.00M	781.00M	724.00M	738.00M	738.00M	778.00M	760.00M	808.00M	809.00M
Restructuring Costs (Quarter)	1.00M		7.94M			9.00M		30.00M	18.00M	11.00M	-44.00M	10.00M	15.00M	48.00M	12.00M	25.00M	23.00M	34.00M	23.00M	12.00M
Other Operating Expenses (Quarter)													-271.00M	-270.00M	-1689.00M	-695.00M	-44.00M	-68.00M	833.00M	-659.00M
Operating Expenses (Quarter)	636.00M	657.00M	735.94M	682.00M	680.00M	657.00M	761.00M	747.00M	725.00M	736.00M	763.00M	801.00M	525.00M	502.00M	-939.00M	68.00M	757.00M	726.00M	1,664.00M	162.00M
Operating Income (Quarter)	210.00M	211.00M	201.00M	244.00M	220.00M	211.00M	72.00M	175.00M	201.00M	200.00M	39.00M	150.00M	159.00M	157.00M	155.00M	175.00M	151.00M	164.00M	163.00M	182.00M
EBIT (Quarter)	210.00M	211.00M	201.00M	244.00M	220.00M	211.00M	72.00M	175.00M	201.00M	200.00M	39.00M	150.00M	159.00M	157.00M	155.00M	175.00M	151.00M	164.00M	163.00M	182.00M
Non-operating items
Interest & Investment Income (Quarter)	1.00M	2.00M	1.00M	2.00M	2.00M	1.00M	3.00M	3.00M	3.00M	6.00M	5.00M	5.00M	6.00M	7.00M	6.00M	6.00M	9.00M	9.00M	9.00M	7.00M
Other Non Operating Income (Quarter)	1.00M		-1.00M			1.00M		-1.00M	1.00M	-2.00M	-1.00M	2.00M	-1.00M	-2.00M		-1.00M	-1.00M	-1.00M
Non Operating Income (Quarter)	1.00M		-1.00M			1.00M		-1.00M	1.00M	-2.00M	-1.00M	2.00M	-1.00M	-2.00M		-1.00M	-1.00M	-1.00M
Net income details
EBT (Quarter)	205.00M	206.00M	194.00M	239.00M	214.00M	205.00M	63.00M	163.00M	186.00M	179.00M	14.00M	127.00M	132.00M	128.00M	126.00M	145.00M	121.00M	134.00M	133.00M	150.00M
Tax Provisions (Quarter)	47.00M	50.00M	44.00M	57.00M	52.00M	46.00M	15.00M	39.00M	41.00M	39.00M	1.00M	32.00M	33.00M	32.00M	31.00M	35.00M	31.00M	28.00M	32.00M	38.00M
Profit After Tax (Quarter)	157.00M	162.00M	123.00M	181.00M	160.00M	150.00M	47.00M	128.00M	148.00M	143.00M	-3.00M	98.00M	104.00M	99.00M	102.00M	113.00M	86.00M	109.00M	82.00M	107.00M
Equity Income (Quarter)	6.00M	6.00M	13.00M	4.00M	5.00M	3.00M	3.00M	4.00M	3.00M	3.00M	4.00M	3.00M	6.00M	3.00M	1.00M	3.00M	4.00M	3.00M	2.00M
Net Income - Minority (Quarter)							-649.00M		-626.00M	-629.00M	-634.00M	-637.00M	-636.00M	-636.00M	-638.00M	-644.00M	-643.00M	-662.00M	-654.00M	-653.00M
Income from Non-Controlling Interests (Quarter)	8.00M	5.00M	10.00M	4.00M	7.00M	12.00M	4.00M	7.00M	8.00M	6.00M	-1.00M	5.00M	1.00M		2.00M	3.00M	8.00M	8.00M	2.00M	5.00M
Income from Continuing Operations (Quarter)	158.00M	156.00M	150.00M	182.00M	162.00M	159.00M	48.00M	124.00M	145.00M	140.00M	13.00M	95.00M	99.00M	96.00M	95.00M	110.00M	90.00M	106.00M	101.00M	112.00M
Consolidated Net Income (Quarter)				182.00M	162.00M	159.00M	48.00M	124.00M	145.00M	140.00M	13.00M	95.00M	99.00M	96.00M	95.00M	110.00M	90.00M	106.00M	101.00M	112.00M
Income towards Parent Company (Quarter)				182.00M	162.00M	159.00M	-601.00M	124.00M	-481.00M	-489.00M	-621.00M	-542.00M	-537.00M	-540.00M	-543.00M	-534.00M	-553.00M	-556.00M	-553.00M	-541.00M
Net Income towards Common Stockholders (Quarter)				182.00M	162.00M	159.00M	-601.00M	124.00M	-481.00M	-489.00M	-621.00M	-542.00M	-537.00M	-540.00M	-543.00M	-534.00M	-553.00M	-556.00M	-553.00M	-541.00M
Additional items
EPS (Basic) (Quarter)	1.11	1.16	1.07	1.31	1.17	1.10	0.36	0.92	1.07	1.06	0.14	0.72	0.81	0.79	0.75	0.89	0.71	0.84	0.85	0.93
EPS (Weighted Average and Diluted) (Quarter)	1.10	1.15	1.05	1.30	1.16	1.09	0.36	0.91	1.06	1.05	0.14	0.72	0.80	0.78	0.75	0.88	0.70	0.84	0.85	0.92
Shares Outstanding (Weighted Average) (Quarter)	141.32M	140.66M	140.09M	137.30M	137.32M	135.61M	136.06M	131.37M	131.14M	130.89M	130.62M	128.72M	128.25M	127.55M	126.79M	123.78M	122.85M	120.20M	120.81M	114.94M
Shares Outstanding (Diluted Average) (Quarter)			141.77M		139.06M	137.08M	137.76M	133.04M	132.47M	132.15M	131.75M	129.77M	129.21M	127.05M	127.78M	124.85M	123.74M	122.84M	121.72M	116.06M
EBITDA (Quarter)	210.00M	211.00M	201.00M	244.00M	220.00M	211.00M	72.00M	175.00M	201.00M	200.00M	39.00M	150.00M	159.00M	157.00M	155.00M	175.00M	151.00M	164.00M	163.00M	182.00M
Interest Expenses (Quarter)	7.00M	7.00M	7.00M	7.00M	8.00M	8.00M	12.00M	14.00M	19.00M	25.00M	29.00M	30.00M	32.00M	34.00M	35.00M	35.00M	38.00M	38.00M	39.00M	39.00M
Tax Rate (Quarter)	22.93%	24.27%	22.68%	23.85%	24.30%	22.44%	23.81%	23.93%	22.04%	21.79%	7.14%	25.20%	25.00%	25.00%	24.60%	24.14%	25.62%	20.90%	24.06%	25.33%

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Henry Schein Income Statement (2009-2026) | HSIC

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Henry Schein Income Statement (2009-2026) | HSIC

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