DENTSPLY SIRONA Inc.
XRAY · XNASCIK 818479fmd_152MR86KSWP3CSE99X5KM2NXJKManufacturing · Dental Equipment & SuppliesTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,745 | 3,993 | 3,986 | 4,022 | 3,339 | 4,231 | 3,922 | 3,965 | 3,793 | 3,680 |
| Cost of revenue | 1,744 | 1,805 | 1,919 | 1,858 | 1,683 | 1,884 | 1,795 | 1,879 | 1,835 | 1,840 |
| Gross profit | 2,001 | 2,189 | 2,068 | 2,164 | 1,656 | 2,347 | 2,127 | 2,086 | 1,958 | 1,840 |
| Research and development | 129 | 152 | 161 | 143 | 123 | 171 | 174 | 184 | 165 | 150 |
| Selling, general and administrative | 1,523 | 1,675 | 1,719 | 1,587 | 1,302 | 1,551 | 1,589 | 1,613 | 1,605 | 1,438 |
| Operating income | 455 | (1,562) | (958) | 353 | (3) | 608 | (937) | (85) | (879) | (422) |
| Non-interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 36 | 38 | 37 | 30 | 48 | 61 | 65 | 81 | 69 | 88 |
| Interest and investment income | 2 | 2 | 2 | 2 | 1 | – | – | – | – | – |
| Other non-operating income (expense) | 20 | (5) | 35 | 12 | (1) | (2) | (53) | (9) | 12 | 24 |
| Income before taxes | 441 | (1,604) | (958) | 338 | (50) | 545 | (1,055) | (175) | (936) | (486) |
| Income tax expense | 10 | (53) | 53 | 82 | 23 | 134 | (105) | (43) | (26) | 112 |
| Net income from continuing operations | 431 | (1,550) | (1,011) | 256 | (73) | 411 | (950) | (132) | (910) | (598) |
| Net income | 430 | (1,550) | (1,011) | 256 | (73) | 411 | (950) | (132) | (910) | (598) |
| Net income to common shareholders | 430 | – | – | – | – | – | – | – | – | – |