Income Statement (TTM)
Envista Holdings Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-02 |
2020 12-31 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,033 | 1,929 | 1,994 | 2,413 | 2,473 | 2,509 | 2,528 | 2,536 | 2,560 | 2,569 | 2,565 | 2,582 | 2,582 | 2,566 | 2,563 | 2,534 | 2,503 | 2,511 | 2,504 | 2,553 |
| Change (%) | -5.12 | 3.39 | 21.00 | 2.49 | 1.44 | 0.75 | 0.34 | 0.94 | 0.35 | -0.16 | 0.65 | 0.01 | -0.59 | -0.14 | -1.14 | -1.20 | 0.29 | -0.27 | 1.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 918 | 856 | 841 | 1,021 | 1,035 | 1,046 | 1,042 | 1,046 | 1,058 | 1,081 | 1,072 | 1,082 | 1,086 | 1,116 | 1,119 | 1,143 | 1,146 | 1,119 | 1,132 | 1,141 |
| Change (%) | -6.75 | -1.72 | 21.31 | 1.43 | 1.09 | -0.43 | 0.35 | 1.23 | 2.10 | -0.81 | 0.92 | 0.37 | 2.78 | 0.23 | 2.16 | 0.32 | -2.39 | 1.20 | 0.77 | |
| % of Revenue | 45.15 | 44.37 | 42.18 | 42.29 | 41.85 | 41.71 | 41.22 | 41.23 | 41.35 | 42.07 | 41.79 | 41.91 | 42.06 | 43.48 | 43.65 | 45.11 | 45.80 | 44.57 | 45.23 | 44.70 |
| Gross Operating Profit | 1,115 | 1,073 | 1,153 | 1,393 | 1,438 | 1,462 | 1,486 | 1,491 | 1,502 | 1,488 | 1,493 | 1,500 | 1,496 | 1,450 | 1,444 | 1,391 | 1,357 | 1,392 | 1,372 | 1,412 |
| Change (%) | -3.78 | 7.46 | 20.77 | 3.27 | 1.68 | 1.59 | 0.34 | 0.73 | -0.88 | 0.31 | 0.45 | -0.25 | -3.03 | -0.43 | -3.70 | -2.44 | 2.56 | -1.44 | 2.94 | |
| % of Revenue | 54.85 | 55.63 | 57.82 | 57.71 | 58.15 | 58.29 | 58.78 | 58.77 | 58.65 | 57.93 | 58.21 | 58.09 | 57.94 | 56.52 | 56.35 | 54.89 | 54.20 | 55.43 | 54.77 | 55.30 |
| SG&A | 910 | 859 | 805 | 894 | 924 | 990 | 1,011 | 1,028 | 1,044 | 1,028 | 1,023 | 1,016 | 1,009 | 1,029 | 1,046 | 1,082 | 1,099 | 1,136 | 1,120 | 1,111 |
| Change (%) | -5.63 | -6.24 | 11.08 | 3.35 | 7.04 | 2.21 | 1.66 | 1.49 | -1.45 | -0.53 | -0.73 | -0.60 | 1.97 | 1.59 | 3.43 | 1.62 | 3.37 | -1.44 | -0.79 | |
| % of Revenue | 44.75 | 44.52 | 40.37 | 37.06 | 37.37 | 39.44 | 40.01 | 40.54 | 40.76 | 40.03 | 39.88 | 39.34 | 39.10 | 40.11 | 40.80 | 42.69 | 43.91 | 45.25 | 44.72 | 43.51 |
| R&D | 99 | 87 | 78 | 95 | 99 | 100 | 99 | 98 | 100 | 100 | 100 | 102 | 98 | 94 | 93 | 89 | 93 | 99 | 101 | 106 |
| Change (%) | -12.34 | -10.27 | 21.98 | 4.21 | 1.62 | -1.39 | -0.81 | 2.03 | -0.20 | 0.10 | 1.70 | -3.63 | -4.48 | -1.28 | -3.46 | 3.58 | 7.02 | 2.02 | 4.65 | |
| % of Revenue | 4.86 | 4.49 | 3.90 | 3.93 | 4.00 | 4.01 | 3.92 | 3.88 | 3.92 | 3.90 | 3.91 | 3.95 | 3.80 | 3.65 | 3.61 | 3.53 | 3.70 | 3.95 | 4.04 | 4.14 |
| OpEx | 1,927 | 1,802 | 1,724 | 2,010 | 2,058 | 2,136 | 2,152 | 2,172 | 2,202 | 2,209 | 2,195 | 2,199 | 2,193 | 2,239 | 2,257 | 2,314 | 2,338 | 2,354 | 2,353 | 2,358 |
| Change (%) | -6.51 | -4.29 | 16.56 | 2.42 | 3.79 | 0.75 | 0.91 | 1.39 | 0.31 | -0.64 | 0.19 | -0.26 | 2.08 | 0.79 | 2.52 | 1.05 | 0.69 | -0.04 | 0.19 | |
| % of Revenue | 94.77 | 93.39 | 86.45 | 83.28 | 83.23 | 85.16 | 85.16 | 85.64 | 86.02 | 85.99 | 85.58 | 85.19 | 84.96 | 87.24 | 88.06 | 91.32 | 93.40 | 93.77 | 93.98 | 92.35 |
| Operating Income | 106 | 128 | 270 | 403 | 415 | 372 | 375 | 364 | 358 | 360 | 370 | 382 | 388 | 327 | 306 | 220 | 165 | 156 | 151 | 195 |
| Change (%) | 19.92 | 111.76 | 49.30 | 2.85 | -10.24 | 0.75 | -2.93 | -1.76 | 0.59 | 2.75 | 3.38 | 1.57 | -15.68 | -6.54 | -28.17 | -24.84 | -5.33 | -3.64 | 29.53 | |
| % of Revenue | 5.23 | 6.61 | 13.55 | 16.72 | 16.77 | 14.84 | 14.84 | 14.36 | 13.98 | 14.01 | 14.42 | 14.81 | 15.04 | 12.76 | 11.94 | 8.68 | 6.60 | 6.23 | 6.02 | 7.65 |
| Interest Expense | -44 | -62 | -77 | -76 | -65 | -54 | -42 | -35 | -34 | -38 | -49 | -60 | -64 | -63 | -60 | -54 | -50 | -46 | -43 | -39 |
| Change (%) | 40.45 | 23.52 | -1.17 | -14.94 | -16.64 | -22.37 | -17.14 | -1.15 | 11.63 | 28.12 | 22.36 | 6.31 | -0.94 | -5.99 | -9.56 | -6.49 | -7.94 | -7.76 | -8.64 | |
| % of Revenue | -2.19 | -3.24 | -3.87 | -3.16 | -2.62 | -2.16 | -1.66 | -1.37 | -1.34 | -1.49 | -1.92 | -2.33 | -2.48 | -2.47 | -2.33 | -2.13 | -2.01 | -1.85 | -1.71 | -1.53 |
| Net Income | -19 | 33 | 122 | 306 | 363 | 340 | 344 | 301 | 255 | 243 | 212 | 217 | 191 | -100 | -120 | -1,324 | -1,337 | -1,119 | -1,124 | 54 |
| Change (%) | -275.26 | 266.97 | 150.25 | 18.74 | -6.22 | 0.94 | -12.51 | -15.06 | -4.82 | -12.79 | 2.26 | -12.04 | -152.54 | 20.16 | 999.58 | 1.00 | -16.35 | 0.50 | -104.79 | |
| % of Revenue | -0.93 | 1.73 | 6.13 | 12.67 | 14.68 | 13.57 | 13.60 | 11.86 | 9.98 | 9.46 | 8.27 | 8.40 | 7.39 | -3.90 | -4.70 | -52.25 | -53.42 | -44.56 | -44.90 | 2.11 |
Source: Capital IQ
