Varex Imaging Corp

For the period ended Jul 3, 2026. Filed Aug 10, 2026.

About 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.

Jul 3, 2026 · Filed Aug 10, 2026

VREX$18.450.0%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

	Three Months Ended		Nine Months Ended
(In millions, except per share amounts)	July 3, 2026	July 4, 2025	July 3, 2026	July 4, 2025
Revenues, net	$210.5	$203.0	$636.1	$615.7
Cost of revenues	133.8	135.5	417.0	403.0
Gross profit	76.7	67.5	219.1	212.7
Operating expenses:
Research and development	23.3	21.4	67.2	66.9
Selling, general, and administrative	30.6	32.9	99.3	99.3
Impairment of goodwill	—	93.9	—	93.9
Total operating expenses	53.9	148.2	166.5	260.1
Operating income (loss)	22.8	(80.7)	52.6	(47.4)
Interest income	0.9	2.5	1.9	7.5
Interest expense	(5.8)	(9.4)	(30.9)	(27.6)
Other (expense) income, net	(1.7)	1.0	(10.0)	(5.8)
Interest and other expense, net	(6.6)	(5.9)	(39.0)	(25.9)
Income (loss) before taxes	16.2	(86.6)	13.6	(73.3)
Income tax expense	0.3	2.5	3.3	8.8
Net income (loss)	15.9	(89.1)	10.3	(82.1)
Less: Net income attributable to noncontrolling interests	0.2	—	0.4	0.4
Net income (loss) attributable to Varex	$15.7	$(89.1)	$9.9	$(82.5)
Net income (loss) per common share attributable to Varex
Basic	$0.37	$(2.15)	$0.24	$(2.00)
Diluted	$0.37	$(2.15)	$0.23	$(2.00)
Weighted average common shares outstanding
Basic	42.1	41.5	42.0	41.3
Diluted	42.6	41.5	42.5	41.3

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.