Envista Holdings Corp
NYSE:NVST
Income Statement
Earnings Waterfall
Envista Holdings Corp
Income Statement
Envista Holdings Corp
| Sep-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
4
|
7
|
21
|
45
|
63
|
77
|
76
|
65
|
54
|
42
|
35
|
34
|
38
|
49
|
60
|
64
|
63
|
60
|
54
|
50
|
46
|
43
|
39
|
36
|
37
|
|
| Revenue |
2 031
N/A
|
2 285
+12%
|
2 172
-5%
|
1 679
-23%
|
1 567
-7%
|
1 929
+23%
|
1 995
+3%
|
2 413
+21%
|
2 473
+2%
|
2 509
+1%
|
2 528
+1%
|
2 536
+0%
|
2 560
+1%
|
2 569
+0%
|
2 565
0%
|
2 582
+1%
|
2 582
+0%
|
2 567
-1%
|
2 563
0%
|
2 534
-1%
|
2 503
-1%
|
2 511
+0%
|
2 504
0%
|
2 553
+2%
|
2 622
+3%
|
2 720
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(907)
|
(933)
|
(905)
|
(673)
|
(616)
|
(856)
|
(841)
|
(1 021)
|
(1 035)
|
(1 036)
|
(1 042)
|
(1 046)
|
(1 059)
|
(1 081)
|
(1 086)
|
(1 096)
|
(1 100)
|
(1 116)
|
(1 119)
|
(1 130)
|
(1 146)
|
(1 119)
|
(1 132)
|
(1 154)
|
(1 165)
|
(1 223)
|
|
| Gross Profit |
1 124
N/A
|
1 352
+20%
|
1 267
-6%
|
1 006
-21%
|
951
-5%
|
1 073
+13%
|
1 153
+7%
|
1 393
+21%
|
1 438
+3%
|
1 473
+2%
|
1 486
+1%
|
1 491
+0%
|
1 502
+1%
|
1 488
-1%
|
1 479
-1%
|
1 486
+0%
|
1 482
0%
|
1 451
-2%
|
1 444
0%
|
1 404
-3%
|
1 357
-3%
|
1 392
+3%
|
1 372
-1%
|
1 399
+2%
|
1 457
+4%
|
1 496
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(924)
|
(1 105)
|
(1 089)
|
(940)
|
(891)
|
(918)
|
(883)
|
(996)
|
(1 023)
|
(1 074)
|
(1 094)
|
(1 110)
|
(1 127)
|
(1 127)
|
(1 136)
|
(1 130)
|
(1 120)
|
(1 126)
|
(1 141)
|
(1 174)
|
(1 194)
|
(1 236)
|
(1 221)
|
(1 217)
|
(1 232)
|
(1 251)
|
|
| Selling, General & Administrative |
(805)
|
(972)
|
(965)
|
(846)
|
(813)
|
(832)
|
(805)
|
(901)
|
(925)
|
(973)
|
(995)
|
(1 011)
|
(1 026)
|
(1 027)
|
(1 036)
|
(1 037)
|
(1 031)
|
(1 032)
|
(1 057)
|
(1 084)
|
(1 102)
|
(1 136)
|
(1 120)
|
(1 111)
|
(1 124)
|
(1 137)
|
|
| Research & Development |
(119)
|
(133)
|
(125)
|
(94)
|
(77)
|
(87)
|
(78)
|
(95)
|
(99)
|
(101)
|
(99)
|
(98)
|
(100)
|
(100)
|
(100)
|
(93)
|
(89)
|
(94)
|
(84)
|
(89)
|
(93)
|
(99)
|
(101)
|
(106)
|
(109)
|
(114)
|
|
| Operating Income |
200
N/A
|
246
+24%
|
178
-28%
|
66
-63%
|
60
-9%
|
155
+158%
|
270
+75%
|
397
+47%
|
415
+4%
|
400
-4%
|
392
-2%
|
381
-3%
|
375
-2%
|
362
-4%
|
343
-5%
|
355
+4%
|
361
+2%
|
325
-10%
|
304
-7%
|
230
-24%
|
163
-29%
|
156
-4%
|
150
-4%
|
182
+21%
|
224
+23%
|
245
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(4)
|
(7)
|
(21)
|
(45)
|
(63)
|
(77)
|
(76)
|
(65)
|
(54)
|
(42)
|
(35)
|
(34)
|
(38)
|
(49)
|
(60)
|
(64)
|
(63)
|
(60)
|
(55)
|
(52)
|
(48)
|
(44)
|
(39)
|
(36)
|
(37)
|
|
| Non-Reccuring Items |
0
|
(11)
|
(12)
|
(43)
|
(54)
|
(111)
|
(107)
|
(84)
|
(81)
|
(93)
|
(89)
|
(97)
|
(98)
|
(42)
|
(43)
|
(42)
|
(39)
|
(293)
|
(296)
|
(1 455)
|
(1 450)
|
(1 194)
|
(1 198)
|
(30)
|
(35)
|
(29)
|
|
| Total Other Income |
2
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
3
|
3
|
3
|
10
|
(23)
|
(23)
|
(23)
|
(30)
|
3
|
1
|
1
|
3
|
3
|
(2)
|
|
| Pre-Tax Income |
201
N/A
|
234
+16%
|
161
-31%
|
2
-99%
|
(38)
N/A
|
(20)
+47%
|
86
N/A
|
237
+176%
|
268
+13%
|
255
-5%
|
263
+3%
|
252
-4%
|
245
-3%
|
284
+16%
|
254
-11%
|
263
+4%
|
236
-10%
|
(55)
N/A
|
(75)
-37%
|
(1 310)
-1 640%
|
(1 336)
-2%
|
(1 085)
+19%
|
(1 091)
-1%
|
116
N/A
|
156
+35%
|
177
+14%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(50)
|
(32)
|
10
|
12
|
63
|
36
|
19
|
44
|
9
|
9
|
(15)
|
(38)
|
(46)
|
(42)
|
(44)
|
(45)
|
(45)
|
(45)
|
(14)
|
(1)
|
(34)
|
(33)
|
(62)
|
(141)
|
(130)
|
|
| Income from Continuing Operations |
162
|
184
|
129
|
13
|
(26)
|
43
|
122
|
256
|
312
|
264
|
272
|
238
|
207
|
238
|
211
|
219
|
191
|
(100)
|
(120)
|
(1 324)
|
(1 337)
|
(1 119)
|
(1 124)
|
54
|
15
|
47
|
|
| Net Income (Common) |
162
N/A
|
218
+35%
|
163
-25%
|
8
-95%
|
(19)
N/A
|
33
N/A
|
122
+267%
|
306
+150%
|
363
+19%
|
341
-6%
|
344
+1%
|
301
-13%
|
255
-15%
|
243
-5%
|
212
-13%
|
217
+2%
|
191
-12%
|
(100)
N/A
|
(120)
-20%
|
(1 324)
-1 000%
|
(1 337)
-1%
|
(1 119)
+16%
|
(1 124)
-1%
|
54
N/A
|
15
-72%
|
47
+207%
|
|
| EPS (Diluted) |
1.23
N/A
|
1.59
+29%
|
1.02
-36%
|
0.04
-96%
|
-0.11
N/A
|
0.2
N/A
|
0.69
+245%
|
1.68
+143%
|
2.03
+21%
|
1.91
-6%
|
1.91
N/A
|
1.68
-12%
|
1.44
-14%
|
1.36
-6%
|
1.2
-12%
|
1.24
+3%
|
1.08
-13%
|
-0.6
N/A
|
-0.69
-15%
|
-7.7
-1 016%
|
-7.73
0%
|
-6.5
+16%
|
-6.47
+0%
|
0.31
N/A
|
0.08
-74%
|
0.28
+250%
|
|