← Envista Holdings Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.8b | $2.8b | $2.8b | $2.3b | $2.5b | $2.6b | $2.6b | $2.5b | $2.7b | |
| Cost of Revenue | ($1.2b) | $1.2b | $1.2b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.2b | |
| Cost of sales | ($1.2b) | ($1.2b) | ($1.2b) | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.2b | |
| Reconciled Cost Of Revenue | ($1.2b) | $1.2b | $1.2b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.2b | |
| Gross Profit | $1.6b | $1.6b | $1.5b | $1.2b | $1.4b | $1.5b | $1.4b | $1.4b | $1.5b | |
| Research and development | $172.4m | $172.0m | $154.7m | $100.8m | $100.5m | $100.1m | $93.8m | $99.1m | $114.0m | |
| Selling, general and administrative | $1.1b | $1.1b | $1.1b | $1.0b | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | |
| Operating Expenses | — | — | — | — | — | — | — | $2.3b | — | |
| Operating Income (Loss) | $386.6m | $298.4m | $277.5m | $33.3m | $306.2m | $319.2m | $31.5m | ($1.0b) | $216.1m | |
| Additional Financial Items | ||||||||||
| Amortization of Intangible Assets | — | $91.0m | $90.0m | $90.2m | $81.5m | $106.0m | $99.6m | $82.3m | $75.9m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($30.5m) | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | ($400k) | ($6.2m) | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $212.3m | $960.5m | $0 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | $2 | $1 | ($1) | ($6) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | $1 | $1 | ($1) | ($6) | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | $900k | ($600k) | ($2.9m) | — | — | — | — | ($1.4m) | |
| Goodwill and intangible asset impairments | — | — | — | — | $0 | $0 | $258.3m | $1.2b | $0 | |
| Operating profit (loss) | $386.6m | $298.4m | $277.5m | $33.3m | $306.2m | $319.2m | $31.5m | ($1.0b) | $216.1m | |
| Income (loss) before income taxes | $386.7m | $301.1m | $275.5m | ($30.1m) | $254.5m | $283.9m | ($54.9m) | ($1.1b) | $177.2m | |
| Basic (in shares) | $127.9m | $127.9m | $136.2m | $159.6m | $161.2m | $162.9m | $166.9m | $172.2m | $168.0m | |
| Diluted (in shares) | $127.9m | $127.9m | $136.4m | $164.1m | $177.6m | $177.6m | $166.9m | $172.2m | $169.2m | |
| Diluted EPS | $2.35 | $1.80 | $1.60 | $0.20 | $1.92 | $1.37 | ($0.60) | ($6.50) | $0.28 | |
| Diluted NI Availto Com Stockholders | $301.1m | $230.7m | $217.6m | $33.3m | $340.5m | $243.1m | ($100.2m) | ($1.1b) | $47.0m | |
| Impairment Of Capital Assets | — | — | — | — | $0 | $0 | $258.3m | $1.2b | $0 | |
| Net Income From Continuing And Discontinued Operation | $301.1m | $230.7m | $217.6m | $33.3m | $340.5m | $243.1m | ($100.2m) | ($1.1b) | $47.0m | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | $263.5m | $238.0m | ($100.2m) | ($1.1b) | $47.0m | |
| Net Interest Income | $0 | $0 | ($3.5m) | ($62.5m) | ($54.1m) | ($38.4m) | ($63.4m) | ($46.4m) | ($36.6m) | |
| Normalized EBITDA | — | — | — | — | — | $508.4m | $454.5m | $291.6m | $384.2m | |
| Normalized Income | — | — | — | — | — | $258.1m | $123.7m | ($190.0m) | $62.6m | |
| Reconciled Depreciation | — | — | — | — | — | $162.1m | $162.6m | $154.5m | $150.7m | |
| Restructuring And Mergern Acquisition | — | — | — | — | — | $24.0m | $25.1m | $21.6m | $19.7m | |
| Selling General And Administration | — | — | — | — | — | $1.0b | $1.0b | $1.1b | $1.1b | |
| Special Income Charges | — | — | — | — | — | ($24.0m) | ($283.4m) | ($1.2b) | ($19.7m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | ($3.9m) | ($59.5m) | ($246.8m) | ($4.1m) | |
| Tax Provision | ($85.6m) | ($70.4m) | ($57.9m) | ($63.4m) | ($9.0m) | $45.9m | $45.3m | $33.9m | $130.2m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $386.7m | $301.1m | $275.5m | ($30.1m) | $254.5m | $283.9m | ($54.9m) | ($1.1b) | $177.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | $263.5m | $238.0m | ($100.2m) | ($1.1b) | $47.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $77.0m | $5.1m | $0 | $0 | — | |
| Total Unusual Items | — | — | — | — | — | ($24.0m) | ($283.4m) | ($1.2b) | ($19.7m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | ($24.0m) | ($283.4m) | ($1.2b) | ($19.7m) | |
| Pre-Tax Income | $386.7m | $301.1m | $275.5m | ($30.1m) | $254.5m | $283.9m | ($54.9m) | ($1.1b) | $177.2m | |
| Net Income Continuous Operations | — | — | — | — | $263.5m | $238.0m | ($100.2m) | ($1.1b) | $47.0m | |
| Net Income Discontinuous Operations | — | — | — | — | $77.0m | $5.1m | $0 | $0 | — | |
| Net Income (Loss) Attributable to Parent | $301.1m | $230.7m | $217.6m | $33.3m | $340.5m | $243.1m | ($100.2m) | ($1.1b) | $47.0m | |
| Net Income Including Noncontrolling Interests | $301.1m | $230.7m | $217.6m | $33.3m | $340.5m | $243.1m | ($100.2m) | ($1.1b) | $47.0m | |
| Earnings Per Share, Basic | $2.35 | $1.80 | $1.60 | $0.21 | $2.11 | $1.49 | ($0.60) | ($6.50) | $0.28 | |
| Earnings Per Share, Diluted | $2.35 | $1.80 | $1.60 | $0.20 | $1.92 | $1.37 | ($0.60) | ($6.50) | $0.28 | |
| Weighted Average Number of Shares Outstanding, Basic | 127.9m | 127.9m | 136.2m | 159.6m | 161.2m | 162.9m | 166.9m | 172.2m | 168.0m | |
| Basic Average Shares | $127.9m | $127.9m | $136.2m | $159.6m | $161.2m | $162.9m | $166.9m | $172.2m | $168.0m | |
| Diluted Average Shares | $127.9m | $127.9m | $136.4m | $164.1m | $177.6m | $177.6m | $166.9m | $172.2m | $169.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 127.9m | 127.9m | 136.4m | 164.1m | 177.6m | 177.6m | 166.9m | 172.2m | 169.2m | |
| Research and Development Expense | $172.4m | $172.0m | $154.7m | $100.8m | $100.5m | $100.1m | $93.8m | $99.1m | $114.0m | |
| Selling, General and Administrative Expense | $1.1b | $1.1b | $1.1b | $1.0b | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | |
| Other Nonoperating Income (Expense) | — | $2.7m | $1.5m | ($900k) | $2.4m | $3.1m | ($23.0m) | ($100k) | ($2.3m) | |
| Other expense, net | — | $2.7m | $1.5m | ($900k) | $2.4m | $3.1m | ($23.0m) | ($100k) | ($2.3m) | |
| Interest Expense | — | $0 | $3.5m | $62.5m | $54.1m | $38.4m | $63.4m | $46.4m | $36.6m | |
| Interest expense, net | $0 | $0 | ($3.5m) | ($62.5m) | ($54.1m) | ($38.4m) | ($63.4m) | ($46.4m) | ($36.6m) | |
| Income tax expense | ($85.6m) | ($70.4m) | ($57.9m) | ($63.4m) | ($9.0m) | $45.9m | $45.3m | $33.9m | $130.2m | |
| Interest Expense Non Operating | — | $0 | $3.5m | $62.5m | $54.1m | $38.4m | $63.4m | $46.4m | $36.6m | |
| Net Non Operating Interest Income Expense | $0 | $0 | ($3.5m) | ($62.5m) | ($54.1m) | ($38.4m) | ($63.4m) | ($46.4m) | ($36.6m) | |
| Operating Expense | — | — | — | — | — | $1.1b | $1.1b | $1.2b | $1.3b | |
| Other Income Expense | — | — | — | — | — | ($20.9m) | ($306.4m) | ($1.2b) | ($22.0m) | |
| Other Non Operating Income Expenses | — | $2.7m | $1.5m | ($900k) | $2.4m | $3.1m | ($23.0m) | ($100k) | ($2.3m) | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | ($46.4m) | ($36.6m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | ($2.6m) | ($3.1m) | ($2.5m) | ($300k) | ($100k) | |
| Income Tax Expense (Benefit) | — | $70.4m | $57.9m | ($63.4m) | ($9.0m) | $45.9m | $45.3m | $33.9m | $130.2m | |
| Total Expenses | — | — | — | — | — | $2.2b | $2.3b | $2.4b | $2.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.