DENTSPLY SIRONA Inc
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
XRAY$9.54+0.8%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(in millions, except per share amounts)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net sales | $984 | $1,028 | $1,937 | $2,006 |
| Cost of products sold | 473 | 478 | 920 | 937 |
| Gross profit | 511 | 550 | 1,017 | 1,069 |
| Selling, general, and administrative expenses | 399 | 416 | 814 | 832 |
| Research and development expenses | 41 | 49 | 83 | 95 |
| Intangible asset impairments | — | — | 6 | — |
| Restructuring and other costs | 21 | 5 | 22 | 64 |
| Operating income | 50 | 80 | 92 | 78 |
| Other income and expenses: | ||||
| Interest expense, net | 17 | 22 | 35 | 42 |
| Other (income) expense, net | (1) | 12 | (8) | 18 |
| Income before income taxes | 34 | 46 | 65 | 18 |
| Provision (benefit) for income taxes | 38 | (39) | 52 | (44) |
| Net (loss) income | (4) | 85 | 13 | 62 |
| Less: Net loss attributable to noncontrolling interest | — | (1) | (1) | (5) |
| Net (loss) income attributable to Dentsply Sirona | $(4) | $86 | $14 | $67 |
| (Loss) earnings per common share attributable to Dentsply Sirona: | ||||
| Basic | $(0.02) | $0.41 | $0.07 | $0.31 |
| Diluted | $(0.02) | $0.40 | $0.07 | $0.31 |
| Weighted average common shares outstanding: | ||||
| Basic | 205.6 | 211.9 | 206.5 | 213.2 |
| Diluted | 205.6 | 213.1 | 207.3 | 214.4 |
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