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DENTSPLY SIRONA Inc. (XRAY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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37.65+0.48 (+1.29%)
At close: 04:00PM EDT
37.65 0.00 (0.00%)
After hours: 04:49PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
4,189,000
4,251,000
3,342,000
4,029,200
3,986,300
Cost of Revenue
1,892,000
1,890,000
1,685,000
1,864,100
1,918,500
Gross Profit
2,297,000
2,361,000
1,657,000
2,165,100
2,067,800
Operating Expense
1,719,000
1,722,000
1,435,000
1,723,500
1,719,100
Operating Income
578,000
639,000
222,000
441,600
348,700
Net Non Operating Interest Income Expense
-53,000
-55,000
-47,000
-27,000
-35,200
Other Income Expense
-32,000
-25,000
-235,000
-69,200
-1,271,900
Pretax Income
493,000
559,000
-60,000
345,400
-958,400
Tax Provision
124,000
138,000
23,000
82,300
52,500
Net Income Common Stockholders
369,000
421,000
-83,000
262,900
-1,011,000
Diluted NI Available to Com Stockholders
369,000
421,000
-83,000
262,900
-1,011,000
Basic EPS
-
1.93
-0.38
1.18
-4.51
Diluted EPS
-
1.91
-0.38
1.17
-4.51
Basic Average Shares
-
218,400
219,200
223,100
224,300
Diluted Average Shares
-
220,200
219,200
224,400
224,300
Total Operating Income as Reported
561,000
622,000
-12,000
360,900
-958,100
Total Expenses
3,611,000
3,612,000
3,120,000
3,587,600
3,637,600
Net Income from Continuing & Discontinued Operation
369,000
421,000
-83,000
262,900
-1,011,000
Normalized Income
377,233
429,283
78,330
303,896
-52,802
Interest Income
-
-
1,000
2,400
2,100
Interest Expense
53,000
55,000
48,000
29,400
37,300
Net Interest Income
-53,000
-55,000
-47,000
-27,000
-35,200
EBIT
546,000
614,000
-12,000
374,800
-921,100
EBITDA
888,000
-
-
-
-
Reconciled Cost of Revenue
1,892,000
1,890,000
1,685,000
1,864,100
1,918,500
Reconciled Depreciation
342,000
346,000
334,000
322,800
330,800
Net Income from Continuing Operation Net Minority Interest
369,000
421,000
-83,000
262,900
-1,011,000
Total Unusual Items Excluding Goodwill
-11,000
-11,000
-221,000
-53,800
-1,312,600
Total Unusual Items
-11,000
-11,000
-221,000
-53,800
-1,312,600
Normalized EBITDA
899,000
971,000
543,000
751,400
722,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,767
-2,717
-59,670
-12,804
-354,402
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