ZIMMER BIOMET HOLDINGS, INC.
ZBH · XNYSCIK 1136869fmd_1QHT7BWA8XX4ZBZN6MFPPAXKG1Manufacturing · Orthopedic, Prosthetic & Surgical Appliances & 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 | 7,668 | 7,803 | 7,933 | 6,961 | 6,128 | 6,827 | 6,940 | 7,394 | 7,679 | 8,232 |
| Cost of revenue | 2,382 | 2,133 | 2,272 | 1,944 | 1,824 | 1,960 | 2,020 | 2,084 | 2,191 | 2,494 |
| Net interest income | (355) | (325) | (289) | (227) | (212) | (208) | (165) | (201) | (218) | (293) |
| Gross profit | 5,287 | 5,670 | 5,661 | 5,017 | 4,303 | 4,867 | 4,920 | 5,310 | 5,487 | 5,738 |
| Realized investment gains (losses) | – | – | – | – | – | – | (117) | (19) | (42) | 15 |
| Research and development | 366 | 370 | 392 | 394 | 323 | 436 | 406 | 459 | 437 | 459 |
| Selling, general and administrative | 2,945 | 3,105 | 3,379 | 2,810 | 2,713 | 2,843 | 2,762 | 2,839 | 2,930 | 3,257 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 821 | 799 | 34 | 1,112 | 83 | 860 | 696 | 1,278 | 1,286 | 1,098 |
| Interest expense | 358 | 328 | – | – | – | – | – | – | – | – |
| Interest and investment income | 3 | 2 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (67) | (9) | (16) | (5) | 24 | 12 | (128) | (9) | (31) | 26 |
| Income before taxes | 400 | 465 | (271) | 880 | (105) | 499 | 404 | 1,067 | 1,037 | 831 |
| Income tax expense | 95 | (1,349) | 108 | (238) | (96) | 54 | 112 | 42 | 131 | 126 |
| Net income from continuing operations | 305 | 1,813 | (379) | 1,118 | (9) | 446 | 291 | 1,025 | 905 | 705 |
| Net income | 306 | 1,814 | (379) | 1,132 | (139) | 402 | 231 | 1,024 | 904 | 705 |