Envista Holdings Corp

For the period ended Jun 28, 2024. Filed Aug 7, 2024.

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.

Jun 28, 2024 · Filed Aug 7, 2024

NVST$25.84-0.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

($ and shares in millions, except per share amounts)

	Three Months Ended		Six Months Ended
	June 28, 2024	June 30, 2023	June 28, 2024	June 30, 2023
Sales	$633.1	$662.4	$1,256.7	$1,289.6
Cost of sales	306.5	283.8	573.8	548.3
Gross profit	326.6	378.6	682.9	741.3
Operating expenses:
Selling, general and administrative	302.5	272.9	587.4	539.0
Research and development	23.6	26.8	46.9	51.3
Goodwill and intangible asset impairment	1,153.8	—	1,153.8	—
Operating (loss) profit	(1,153.3)	78.9	(1,105.2)	151.0
Nonoperating (expense) income:
Other (expense) income, net	(1.1)	7.1	(1.0)	7.4
Interest expense, net	(11.7)	(17.4)	(24.6)	(34.1)
(Loss) income before income taxes	(1,166.1)	68.6	(1,130.8)	124.3
Income tax (benefit) expense	(14.5)	16.7	(2.8)	28.6
Net (loss) income	$(1,151.6)	$51.9	$(1,128.0)	$95.7
(Loss) earnings per share:
(Loss) earnings - basic	$(6.69)	$0.32	$(6.56)	$0.58
(Loss) earnings - diluted	$(6.69)	$0.29	$(6.56)	$0.54
Average common stock and common equivalent shares outstanding:
Basic	172.1	164.0	172.0	163.8
Diluted	172.1	176.3	172.0	176.9

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.