DENTSPLY SIRONA Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.68B | $3.79B | $3.97B | $3.92B | $4.23B | $3.34B | $4.02B | $3.99B |
| Cost of Revenue | $1.84B | $1.84B | $1.88B | $1.80B | $1.88B | $1.68B | $1.86B | $1.92B |
| Gross Profit | $1.84B | $1.96B | $2.09B | $2.13B | $2.35B | $1.66B | $2.16B | $2.07B |
| Gross Margin | 50.0% | 51.6% | 52.6% | 54.2% | 55.5% | 49.6% | 53.8% | 51.9% |
| Operating Expenses | ||||||||
| Research & Development | $150.0M | $165.0M | $184.0M | $174.0M | $171.0M | $123.0M | $143.0M | $161.0M |
| SG&A Expense | $1.44B | $1.61B | $1.61B | $1.59B | $1.55B | $1.30B | $1.59B | $1.72B |
| Operating Income | $-422.0M | $-879.0M | $-85.0M | $-937.0M | $608.0M | $-3.0M | $353.0M | $-958.0M |
| Operating Margin | -11.5% | -23.2% | -2.1% | -23.9% | 14.4% | -0.1% | 8.8% | -24.0% |
| Interest Expense | — | — | $81.0M | $65.0M | $61.0M | $48.0M | $30.0M | $37.0M |
| Pretax Income | $-486.0M | $-936.0M | $-175.0M | $-1.06B | $545.0M | $-50.0M | $338.0M | $-958.0M |
| Income Tax Expense | $112.0M | $-26.0M | $-43.0M | $-105.0M | $134.0M | $23.0M | $82.0M | $53.0M |
| Net Income | $-598.0M | $-910.0M | $-132.0M | $-950.0M | $411.0M | $-73.0M | $256.0M | $-1.01B |
| Net Margin | -16.3% | -24.0% | -3.3% | -24.2% | 9.7% | -2.2% | 6.4% | -25.4% |
| EPS (Basic) | $-3.00 | $-4.48 | $-0.62 | $-4.41 | $1.88 | $-0.33 | $1.15 | $-4.51 |
| EPS (Diluted) | $-3.00 | $-4.48 | $-0.62 | $-4.41 | $1.87 | $-0.33 | $1.14 | $-4.51 |
| Shares Outstanding (Basic) | 199.4M | 203.2M | 212.0M | 215.5M | 218.4M | 219.2M | 223.1M | 224.3M |
| Shares Outstanding (Diluted) | 199.4M | 203.2M | 212.0M | 215.5M | 220.2M | 219.2M | 224.4M | 224.3M |
| Dividends Per Share | $0.64 | $0.64 | $0.56 | $0.50 | $0.43 | $0.40 | $0.38 | $0.35 |