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.