DENTSPLY SIRONA Inc.
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
View on SEC.govAbout this filing
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.
Sep 30, 2025 · Filed Nov 6, 2025
XRAY$9.54+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Equity
(in millions, except per share amounts)
| CommonStock · Capital inExcess ofPar Value · AccumulatedDeficit · AccumulatedOtherComprehensiveLoss · TreasuryStock · Total Dentsply SironaEquity · NoncontrollingInterests · TotalEquity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2024 | $3 | $6,640 | $(835) | $(730) | $(3,136) | $1,942 | $1 | $1,943 | ||||||
| Net income (loss) | — | — | 20 | — | — | 20 | (1) | 19 | ||||||
| Other comprehensive income | — | — | — | 71 | — | 71 | — | 71 | ||||||
| Stock-based compensation expense | — | 10 | — | — | — | 10 | — | 10 | ||||||
| Funding of employee stock purchase plan | — | (3) | — | — | 5 | 2 | — | 2 | ||||||
| Restricted stock unit distributions | — | (17) | — | — | 14 | (3) | — | (3) | ||||||
| Restricted stock unit dividends | — | 1 | (1) | — | — | — | — | — | ||||||
| Cash dividends declared ($0.16 per share) | — | — | (32) | — | — | (32) | — | (32) | ||||||
| Balance at March 31, 2025 | $3 | $6,631 | $(848) | $(659) | $(3,117) | $2,010 | $— | $2,010 | ||||||
| Net (loss) income | — | (45) | — | — | (45) | 1 | (44) | |||||||
| Other comprehensive income | — | — | — | 18 | — | 18 | — | 18 | ||||||
| Stock-based compensation expense | — | 9 | — | — | — | 9 | — | 9 | ||||||
| Restricted stock unit distributions | — | (2) | — | — | 2 | — | — | — | ||||||
| Cash dividends declared ($0.16 per share) | — | — | (32) | — | — | (32) | — | (32) | ||||||
| Balance at June 30, 2025 | $3 | $6,638 | $(925) | $(641) | $(3,115) | $1,960 | $1 | $1,961 | ||||||
| Net income (loss) | — | — | (427) | — | — | (427) | (1) | (428) | ||||||
| Other comprehensive income | — | — | — | (31) | — | (31) | — | (31) | ||||||
| Stock-based compensation expense | — | 6 | — | — | — | 6 | — | 6 | ||||||
| Funding of employee stock purchase plan | — | (4) | — | — | 6 | 2 | — | 2 | ||||||
| Restricted stock unit distributions | — | (3) | — | — | 3 | — | — | — | ||||||
| Restricted stock unit dividends | — | 1 | (1) | — | — | — | — | — | ||||||
| Cash dividends declared ($0.16 per share) | — | — | (32) | — | — | (32) | — | (32) | ||||||
| Balance at September 30, 2025 | $3 | $6,638 | $(1,385) | $(672) | $(3,106) | $1,478 | $— | $1,478 | ||||||
| CommonStock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TreasuryStock · Total Dentsply SironaEquity · NoncontrollingInterests · TotalEquity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $3 | $6,643 | $205 | $(636) | $(2,922) | $3,293 | $1 | $3,294 | ||||||
| Net income (loss) | — | — | 18 | — | — | 18 | (1) | 17 | ||||||
| Other comprehensive loss | — | — | — | (30) | — | (30) | — | (30) | ||||||
| Stock-based compensation expense | — | 11 | — | — | — | 11 | — | 11 | ||||||
| Funding of employee stock purchase plan | — | — | — | — | 3 | 3 | — | 3 | ||||||
| Restricted stock unit distributions | — | (15) | — | — | 11 | (4) | — | (4) | ||||||
| Cash dividends declared ($0.16 per share) | — | — | (33) | — | — | (33) | — | (33) | ||||||
| Balance at March 31, 2024 | $3 | $6,639 | $190 | $(666) | $(2,908) | $3,258 | $— | $3,258 | ||||||
| Net loss | — | — | (4) | — | — | (4) | — | (4) | ||||||
| Other comprehensive loss | — | — | — | (11) | — | (11) | — | (11) | ||||||
| Stock-based compensation expense | — | 12 | — | — | — | 12 | — | 12 | ||||||
| Treasury shares purchased | — | — | — | — | (152) | (152) | — | (152) | ||||||
| Restricted stock unit distributions | — | (20) | — | — | 15 | (5) | — | (5) | ||||||
| Cash dividends declared ($0.16 per share) | — | — | (34) | — | — | (34) | — | (34) | ||||||
| Balance at June 30, 2024 | $3 | $6,631 | $152 | $(677) | $(3,045) | $3,064 | $— | $3,064 | ||||||
| Net loss | — | — | (494) | — | — | (494) | (1) | (495) | ||||||
| Other comprehensive income | — | — | — | 39 | — | 39 | — | 39 | ||||||
| Stock-based compensation expense | — | 12 | — | — | — | 12 | — | 12 | ||||||
| Funding of employee stock purchase plan | — | (2) | — | — | 5 | 3 | — | 3 | ||||||
| Treasury shares purchased | — | — | — | (101) | (101) | — | (101) | |||||||
| Restricted stock unit distributions | — | (3) | — | — | 2 | (1) | — | (1) | ||||||
| Restricted stock unit dividends | — | 1 | (1) | — | — | — | — | — | ||||||
| Cash dividends ($0.16 per share) | — | — | (31) | — | — | (31) | — | (31) | ||||||
| Balance at September 30, 2024 | $3 | $6,639 | $(374) | $(638) | $(3,139) | $2,491 | $(1) | $2,490 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.