Dentsply Sirona Income Statement (2009-2025) | XRAY

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,026.00M	1,062.00M	1,040.00M	1,103.00M	969.00M	1,023.00M	947.00M	983.00M	978.00M	1,028.00M	947.00M	1,012.00M	953.00M	984.00M	951.00M	905.00M	879.00M	936.00M	904.00M	961.00M
Cost of Revenue (Quarter)	447.00M	467.00M	471.00M	499.00M	448.00M	442.00M	439.00M	466.00M	459.00M	478.00M	452.00M	490.00M	447.00M	473.00M	456.00M	459.00M	413.00M	446.00M	463.00M	518.00M
Gross Profit (Quarter)	579.00M	595.00M	569.00M	604.00M	521.00M	581.00M	508.00M	517.00M	519.00M	550.00M	495.00M	522.00M	506.00M	511.00M	495.00M	446.00M	466.00M	490.00M	441.00M	443.00M
Operating items
Amortization - Intangibles (Quarter)	56.00M	56.00M	56.00M		55.00M	53.00M
Research & Development (Quarter)	40.00M	43.00M	39.00M	49.00M	45.00M	45.00M	41.00M	43.00M	46.00M	49.00M	46.00M	43.00M	42.00M	41.00M	40.00M	42.00M	36.00M	37.00M	37.00M	40.00M
Selling, General & Administrative (Quarter)	386.00M	393.00M	395.00M	377.00M	376.00M	410.00M	401.00M	402.00M	416.00M	416.00M	372.00M	409.00M	415.00M	399.00M	390.00M	401.00M	358.00M	342.00M	355.00M	383.00M
Restructuring Costs (Quarter)	3.00M	5.00M	3.00M	6.00M	3.00M	7.00M	3.00M	1.00M	59.00M	5.00M	6.00M	-3.00M	1.00M	21.00M	23.00M	8.00M	9.00M	4.00M	5.00M	6.00M
Other Operating Expenses (Quarter)	-63.00M	-69.00M	-67.00M		-65.00M	-81.00M
Operating Expenses (Quarter)	429.00M	441.00M	437.00M	432.00M	424.00M	462.00M	445.00M	446.00M	521.00M	470.00M	424.00M	449.00M	458.00M	461.00M	453.00M	451.00M	403.00M	383.00M	397.00M	429.00M
Operating Income (Quarter)	150.00M	154.00M	132.00M	172.00M	97.00M	119.00M	-1218.00M	65.00M	-2.00M	80.00M	-236.00M	73.00M	42.00M	50.00M	-462.00M	-509.00M	63.00M	-128.00M	-218.00M	-139.00M
EBIT (Quarter)	150.00M	154.00M	132.00M	172.00M	97.00M	119.00M	-1218.00M	65.00M	-2.00M	80.00M	-236.00M	73.00M	42.00M	50.00M	-462.00M	-509.00M	63.00M	-128.00M	-218.00M	-139.00M
Non-operating items
Interest & Investment Income (Quarter)	-14.00M	-15.00M	-14.00M	-12.00M
Other Non Operating Income (Quarter)	9.00M	-8.00M	-5.00M	-4.00M	2.00M	-13.00M	-9.00M	-33.00M	-6.00M	-12.00M	5.00M	4.00M	7.00M	1.00M	2.00M	2.00M		-1.00M	11.00M	14.00M
Non Operating Income (Quarter)	9.00M	-8.00M	-5.00M	-4.00M	2.00M	-13.00M	-9.00M	-33.00M	-6.00M	-12.00M	5.00M	4.00M	7.00M	1.00M	2.00M	2.00M		-1.00M	11.00M	14.00M
Net income details
EBT (Quarter)	145.00M	131.00M	113.00M	156.00M	87.00M	91.00M	-1241.00M	8.00M	-28.00M	46.00M	-250.00M	57.00M	31.00M	34.00M	-478.00M	-523.00M	44.00M	-153.00M	-230.00M	-147.00M
Tax Provisions (Quarter)	33.00M	35.00M	29.00M	37.00M	18.00M	18.00M	-164.00M	23.00M	-5.00M	-39.00M	16.00M	-15.00M	14.00M	38.00M	17.00M	-95.00M	25.00M	-109.00M	198.00M	-2.00M
Profit After Tax (Quarter)	112.00M	96.00M	84.00M	119.00M	69.00M	73.00M	-1077.00M	-15.00M	-23.00M	85.00M	-266.00M	67.00M	17.00M	-4.00M	-494.00M	-430.00M	19.00M	-44.00M	-427.00M	-146.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)	-3.00M	-3.00M
Income from Non-Controlling Interests (Quarter)									-4.00M	-1.00M		5.00M	-1.00M		-1.00M	2.00M	-1.00M	1.00M	-1.00M	1.00M
Income from Continuing Operations (Quarter)	112.00M	96.00M	84.00M	119.00M	69.00M	73.00M	-1077.00M	-15.00M	-23.00M	85.00M	-266.00M	72.00M	17.00M	-4.00M	-495.00M	-428.00M	19.00M	-44.00M	-428.00M	-145.00M
Consolidated Net Income (Quarter)	112.00M	96.00M	84.00M	119.00M	69.00M	73.00M	-1077.00M	-15.00M	-23.00M	85.00M	-266.00M	72.00M	17.00M	-4.00M	-495.00M	-428.00M	19.00M	-44.00M	-428.00M	-145.00M
Income towards Parent Company (Quarter)	109.00M	93.00M	84.00M	119.00M	69.00M	73.00M	-1077.00M	-15.00M	-23.00M	85.00M	-266.00M	72.00M	17.00M	-4.00M	-495.00M	-428.00M	19.00M	-44.00M	-428.00M	-145.00M
Net Income towards Common Stockholders (Quarter)	109.00M	93.00M	84.00M	119.00M	69.00M	73.00M	-1077.00M	-15.00M	-23.00M	85.00M	-266.00M	72.00M	17.00M	-4.00M	-495.00M	-428.00M	19.00M	-44.00M	-428.00M	-145.00M
Additional items
EPS (Basic) (Quarter)	0.51	0.44	0.39	0.55	0.32	0.34	-5.01	-0.07	-0.09	0.41	-1.25	0.32	0.09	-0.02	-2.46	-2.13	0.10	-0.22	-2.14	-0.73
EPS (Weighted Average and Diluted) (Quarter)	0.51	0.43	0.38	0.54	0.32	0.34	-5.01	-0.07	-0.09	0.40	-1.25	0.32	0.09	-0.02	-2.46	-2.13	0.10	-0.22	-2.14	-0.73
Shares Outstanding (Weighted Average) (Quarter)	218.80M	218.40M	218.60M	218.40M	217.00M	214.90M	214.90M	215.50M	214.50M	213.20M	211.80M	212.00M	207.40M	205.60M	204.70M	203.20M	199.10M	199.20M	199.50M	199.40M
Shares Outstanding (Diluted Average) (Quarter)	219.90M	220.70M	220.50M	220.20M	217.80M	215.30M	214.90M	215.50M	214.50M	213.10M	212.70M	212.00M	208.50M	207.30M	201.00M	203.20M	199.80M	199.20M	199.50M	199.40M
EBITDA (Quarter)	150.00M	154.00M	132.00M	172.00M	97.00M	119.00M	-1218.00M	65.00M	-2.00M	80.00M	-236.00M	73.00M	42.00M	50.00M	-462.00M	-509.00M	63.00M	-128.00M	-218.00M	-139.00M
Interest Expenses (Quarter)	14.00M	15.00M	14.00M	18.00M	12.00M	15.00M	14.00M	24.00M	20.00M	22.00M	19.00M	20.00M	18.00M	17.00M	18.00M	16.00M	19.00M	24.00M	23.00M	22.00M
Tax Rate (Quarter)	22.76%	26.72%	25.66%	23.72%	20.69%	19.78%	13.22%	287.50%	17.86%	-84.78%	-6.40%	-26.32%	45.16%	111.76%	-3.56%	18.16%	56.82%	71.24%	-86.09%	1.36%

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Dentsply Sirona Income Statement (2009-2025) | XRAY

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