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	-59.00M	10.00M	15.00M	48.00M	12.00M	25.00M	23.00M	34.00M	23.00M	12.00M
Other Operating Expenses (Quarter)													-631.00M	-704.00M	-598.00M	-249.00M	-272.00M	-661.00M	-1793.00M	-748.00M
Operating Expenses (Quarter)	636.00M	657.00M	735.94M	682.00M	680.00M	657.00M	761.00M	747.00M	725.00M	736.00M	748.00M	801.00M	165.00M	68.00M	152.00M	514.00M	529.00M	133.00M	-962.00M	73.00M
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
Non Operating Investment Income (Quarter)		7.00M
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
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)	156.00M	164.00M	152.00M	181.00M	160.00M	150.00M	51.00M	121.00M	140.00M	143.00M	18.00M	98.00M	105.00M	99.00M	96.00M	110.00M	86.00M	101.00M	101.00M	112.00M
Income from Non-Controlling Interests (Quarter)	8.00M	7.00M	5.00M	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	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
Net Income towards Common Stockholders (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
Additional items
EPS (Basic) (Quarter)				1.33	1.18	1.17	0.35	0.94	1.11	1.07	0.10	0.74	0.77	0.76	0.75	0.89	0.74	0.88	0.84	0.97
EPS (Diluted) (Quarter)				1.31	1.17	1.16	0.35	0.93	1.10	1.07	0.10	0.73	0.77	0.76	0.74	0.88	0.73	0.88	0.83	0.97
Shares Outstanding (Quarter)	140.36M	139.38M	140.09M	137.30M	137.35M	135.61M	136.06M	131.37M	130.91M	130.39M	130.62M	128.72M	127.78M	126.12M	126.79M	123.78M	121.93M	120.20M	120.81M	114.94M
Shares Outstanding (Diluted) (Quarter)	141.66M	141.08M	141.77M	139.24M	138.87M	137.08M	137.76M	133.04M	131.87M	131.44M	131.75M	129.77M	128.65M	127.05M	127.78M	124.85M	122.64M	121.04M	121.72M	116.06M
Shares Outstanding (Entity) (Quarter)	139.78M	139.13M	137.15M	137.71M	136.44M	135.26M	131.79M	131.20M	130.58M	129.94M	129.25M	128.48M	127.08M	125.15M	124.16M	122.24M	121.90M	118.57M	115.77M	114.42M
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)	348.54M	64.30M	7.00M	73.00M	69.00M	71.00M	6.00M	80.00M	88.00M	102.00M	26.00M	106.00M	99.00M	99.00M	35.00M	102.00M	100.00M	38.00M	39.00M	103.00M
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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