← Enovis CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b | $3.3b | $2.2b | $3.3b | $3.1b | $3.9b | $1.6b | $1.7b | $2.1b | $2.2b | |
| Cost of Revenue | $2.5b | $2.3b | $1.5b | $1.9b | $1.8b | $2.2b | $693.7m | $716.4m | $926.9m | $902.8m | |
| Gross Profit | $1.1b | $1.0b | $729.4m | $1.4b | $1.3b | $1.6b | $869.4m | $990.8m | $1.2b | $1.3b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $238.0m | $29.2m | $151.5m | $203.6m | $162.3m | $256.6m | ($71.2m) | ($65.7m) | ($775.7m) | ($1.1b) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $60.6m | $71.1m | $43.7m | $135.8m | $158.4m | $167.7m | $126.3m | $133.5m | $165.5m | $173.6m | |
| Gain (Loss) on Investments | — | — | ($10.1m) | $0 | $0 | ($29.9m) | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | $36.7m | $0 | $0 | — | |
| Goodwill, Impairment Loss | — | $150.2m | — | $0 | — | — | $0 | $0 | $645.0m | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($20.8m) | ($29.5m) | ($60.4m) | ($129.2m) | ($156.7m) | ($136.7m) | $8.8m | ($114.7m) | ($828.8m) | ($726.2m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | ($1) | $1 | $0 | $0 | $1 | ($1) | ($1) | ($15) | ($21) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | ($1) | $1 | $0 | $0 | $1 | ($1) | ($1) | ($15) | ($21) | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($600k) | |
| Preferred Stock Dividends and Other Adjustments | $0 | — | — | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | $8.8m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $208.0m | ($12.0m) | $92.4m | $50.5m | $58.0m | $165.4m | ($2.1m) | ($67.1m) | ($822.9m) | ($1.2b) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $121.9m | $18.9m | $64.1m | $98.7m | ($38.2m) | ($53.8m) | ($827.4m) | ($1.2b) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $224.0m | $32.6m | ($536.0m) | ($18.3m) | ($22.4m) | $26.4m | $21.1m | $2.6m | ($1.9m) | |
| Net Income (Loss) Attributable to Parent | $128.1m | $151.1m | $140.2m | ($527.6m) | $42.6m | $71.7m | ($13.3m) | ($33.3m) | ($825.5m) | ($1.2b) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $128.1m | ($73.0m) | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $17.1m | $18.4m | $14.3m | $10.5m | $3.1m | $4.6m | $567k | $530k | $679k | $820k | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | $692k | $1.1m | $567k | $530k | $679k | ($1.2b) | |
| Earnings Per Share, Basic | $1.04 | $1.23 | $1.17 | ($3.89) | $0.31 | $0.47 | ($0.25) | ($0.61) | ($14.93) | ($20.75) | |
| Earnings Per Share, Diluted | $1.04 | $1.22 | $1.16 | ($3.89) | $0.31 | $0.46 | ($0.25) | ($0.61) | ($14.93) | ($20.75) | |
| Weighted Average Number of Shares Outstanding, Basic | 122.9m | 123.2m | 120.3m | 135.7m | 136.8m | 153.4m | 54.1m | 54.5m | 55.3m | 57.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 123.2m | 123.2m | 120.8m | 136.7m | 138.9m | 155.5m | 54.1m | 54.5m | 55.3m | 57.1m | |
| Research and Development Expense | — | — | — | — | $34.3m | $49.1m | $60.8m | $75.3m | $91.3m | $120.3m | |
| Selling, General and Administrative Expense | $825.2m | $732.3m | $548.8m | $1.1b | $1.1b | $1.3b | $772.9m | $830.3m | $1.0b | $1.1b | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $25.7m | $9.9m | ($367k) | |
| Current Income Tax Expense (Benefit) | $64.5m | $102.1m | $27.5m | $64.0m | $18.2m | $91.6m | $12.1m | $14.1m | $14.5m | $24.5m | |
| Interest Expense | $30.0m | $41.1m | $49.1m | $119.5m | $104.3m | $72.6m | $24.1m | $19.7m | $57.1m | $34.8m | |
| Operating Lease, Expense | — | — | — | — | $38.0m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $62.8m | $42.6m | ($29.5m) | $31.6m | ($6.1m) | $66.7m | $36.1m | ($13.3m) | $4.5m | $22.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($46.9m) | $39k | ($33.6m) | $0 | $11.2m | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.