← Envista Holdings Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.8b
$2.8b +1.20%
$2.8b -3.27%
$2.3b -17.07%
$2.5b +9.94%
$2.6b +2.40%
$2.6b -0.10%
$2.5b -2.18%
$2.7b +8.32%
$2.9b +5.04%
Cost of Revenue ($1.2b)
$1.2b +204.45%
$1.2b -0.34%
$1.1b -9.25%
$1.1b -3.69%
$1.1b +1.10%
$1.1b +2.90%
$1.1b +1.06%
$1.2b +8.34%
$1.3b +3.72%
Cost of sales ($1.2b)
($1.2b) -4.45%
($1.2b) +0.34%
$1.1b +190.75%
$1.1b -3.69%
$1.1b +1.10%
$1.1b +2.90%
$1.1b +1.06%
$1.2b +8.34%
$1.3b +3.72%
Net Interest Income — — — — — ($38.4m)
($63.4m) -65.10%
($46.4m) +26.81%
($36.6m) +21.12%
($35.4m) +3.28%
Gross Profit $1.6b
$1.6b -1.20%
$1.5b -5.54%
$1.2b -23.46%
$1.4b +23.18%
$1.5b +3.39%
$1.4b -2.33%
$1.4b -4.71%
$1.5b +8.30%
$1.6b +6.13%
Research and development $172.4m $172.0m $154.7m $100.8m $100.5m $100.1m $93.8m $99.1m $114.0m $120.8m
Selling, general and administrative $1.1b $1.1b $1.1b $1.0b $1.0b $1.1b $1.1b $1.2b $1.2b $1.2b
Amortization of Intangible Assets — $91.0m $90.0m $90.2m $81.5m $106.0m $99.6m $82.3m $75.9m —
Restructuring And Mergern Acquisition — — — — — $24.0m $25.1m $21.6m $19.7m $15.0m
Operating Expenses — — — — — — — $2.3b — $2.6b
Operating Income (Loss) $386.6m
$298.4m -22.81%
$277.5m -7.00%
$33.3m -88.00%
$306.2m +819.52%
$319.2m +4.25%
$31.5m -90.13%
($1.0b) -3395.87%
$216.1m +120.81%
$293.3m +35.72%
Interest Expense $0 $0 $3.5m $62.5m $54.1m $38.4m $63.4m $46.4m $36.6m $35.4m
Net Non Operating Interest Income Expense — — — — — ($38.4m) ($63.4m) ($46.4m) ($36.6m) ($35.4m)
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — — — ($30.5m) —
Gain (Loss) on Investments — — — — — — — ($400k) ($6.2m) —
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) —
Other Income Expense — — — — — ($20.9m) ($306.4m) ($1.2b) ($22.0m) ($23.8m)
Interest Income (Expense), Nonoperating, Net — — — — — — — ($46.4m) ($36.6m) —
Income (loss) before income taxes $386.7m $301.1m $275.5m ($30.1m) $254.5m $283.9m ($54.9m) ($1.1b) $177.2m —
Pre-Tax Income $386.7m $301.1m $275.5m ($30.1m) $254.5m $283.9m ($54.9m) ($1.1b) $177.2m $234.1m
Income tax expense ($85.6m) ($70.4m) ($57.9m) ($63.4m) ($9.0m) $45.9m $45.3m $33.9m $130.2m $139.1m
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 $95.0m
Net Income Discontinuous Operations — — — — $77.0m $5.1m $0 $0 — $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) — —
Earnings Per Share, Basic $2.35 $1.80 $1.60 $0.21 $2.11 $1.49 ($0.60) ($6.50) $0.28 $0.59
Earnings Per Share, Diluted $2.35 $1.80 $1.60 $0.20 $1.92 $1.37 ($0.60) ($6.50) $0.28 $0.58
Basic (in shares) $127.9m $127.9m $136.2m $159.6m $161.2m $162.9m $166.9m $172.2m $168.0m $164.1m
Diluted (in shares) $127.9m $127.9m $136.4m $164.1m $177.6m $177.6m $166.9m $172.2m $169.2m $166.0m
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 164.1m
Basic Average Shares $127.9m $127.9m $136.2m $159.6m $161.2m $162.9m $166.9m $172.2m $168.0m $164.1m
Diluted Average Shares $127.9m $127.9m $136.4m $164.1m $177.6m $177.6m $166.9m $172.2m $169.2m $166.0m
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 166.0m
Additional Financial Items
Goodwill, Impairment Loss — $0 $0 $0 $0 $0 $212.3m $960.5m $0 $0
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 -22.81%
$277.5m -7.00%
$33.3m -88.00%
$306.2m +819.52%
$319.2m +4.25%
$31.5m -90.13%
($1.0b) -3395.87%
$216.1m +120.81%
—
Diluted EPS $2.35 $1.80 $1.60 $0.20 $1.92 $1.37 ($0.60) ($6.50) $0.28 $0.58
Diluted NI Availto Com Stockholders $301.1m $230.7m $217.6m $33.3m $340.5m $243.1m ($100.2m) ($1.1b) $47.0m $95.0m
Impairment Of Capital Assets — — — — $0 $0 $258.3m $1.2b $0 $0
Normalized EBITDA — — — — — $508.4m $454.5m $291.6m $384.2m $420.8m
Normalized Income — — — — — $258.1m $123.7m ($190.0m) $62.6m $106.8m
Reconciled Depreciation — — — — — $162.1m $162.6m $154.5m $150.7m $151.3m
Selling General And Administration — — — — — $1.0b $1.0b $1.1b $1.1b —
Special Income Charges — — — — — ($24.0m) ($283.4m) ($1.2b) ($19.7m) ($21.6m)
Tax Effect Of Unusual Items — — — — — ($3.9m) ($59.5m) ($246.8m) ($4.1m) ($7.9m)
Tax Provision ($85.6m) ($70.4m) ($57.9m) ($63.4m) ($9.0m) $45.9m $45.3m $33.9m $130.2m $139.1m
Tax Rate For Calcs — — — — — $0 $0 $0 $0 $0
Operating Expense — — — — — $1.1b $1.1b $1.2b $1.3b $1.3b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — $263.5m $238.0m ($100.2m) ($1.1b) — —
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) ($19.7m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — ($2.6m) ($3.1m) ($2.5m) ($300k) ($100k) —
Total Expenses — — — — — $2.2b $2.3b $2.4b $2.5b $2.6b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.