Enovis Corporation (ENOV) - Quarterly Income Statement

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ENOV
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43.95 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	505.222	525.16	516.266	455.02	417.524	428.502	406.151	408.713	383.814	395.117	1,023.368	1,023.273	965.891	985.928	879.211	828.122	805.931	620.36	816.356	888.373	846.519	908.647	1,007.668	985.226	875.373	925.288	880.925	874.083	844.509	965.832	844.926	933.751	879.204	957.249	876.843	1,061.464	969.144	1,025.375	911.07	1,206.356	1,164.453	1,199.336	1,054.331	1,171.378	1,014.57	1,074.118	947.143	1,027.397	954.44	1,045.653	886.366	177.791	170.294	186.749	158.558	166.651	132.397	122.968	119.971	130.971	128.545	129.185	136.323	159.311	153.461	161.431	130.651	126.576	126.576	126.576	126.576	98.401	98.401	98.401	98.401
Cost of Revenue Numbers are in millions	261.549	277.213	218.37	190.631	174.558	180.143	171.086	176.96	167.99	179.211	593.137	604.547	561.02	566.944	508.134	473.437	461.811	379.274	468.142	492.53	478.377	532.589	649.378	681.37	604.444	637.854	610.305	606.4	580.61	665.134	565.559	645.133	603.797	656.144	596.322	728.039	673.27	697.338	616.632	814.509	791.258	811.165	728.699	813.997	694.276	736.296	656.418	719.827	666.453	717.76	630.97	116.247	109.667	122.075	105.304	107.077	85.3	79.987	78.215	83.96	82.339	84.63	88.308	101.557	98.983	104.654	82.473	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	243.673	247.947	297.896	264.389	242.966	248.359	235.065	231.753	215.824	215.906	430.231	418.726	404.871	418.984	371.077	354.685	344.12	241.086	348.214	395.843	368.142	376.058	358.29	303.856	270.929	287.434	270.62	267.683	263.899	300.698	279.367	288.618	275.407	301.105	280.521	333.425	295.874	328.037	294.438	391.847	373.195	388.171	325.632	357.381	320.294	337.822	290.725	307.57	287.987	327.893	255.396	61.544	60.627	64.674	53.254	59.574	47.097	42.981	41.756	47.011	46.206	44.555	48.015	57.754	54.478	56.777	48.178	126.576	126.576	126.576	126.576	98.401	98.401	98.401	98.401
Gross Profit Ratio Numbers are in millions	0.482	0.472	0.577	0.581	0.582	0.58	0.579	0.567	0.562	0.546	0.42	0.409	0.419	0.425	0.422	0.428	0.427	0.389	0.427	0.446	0.435	0.414	0.356	0.308	0.31	0.311	0.307	0.306	0.312	0.311	0.331	0.309	0.313	0.315	0.32	0.314	0.305	0.32	0.323	0.325	0.32	0.324	0.309	0.305	0.316	0.315	0.307	0.299	0.302	0.314	0.288	0.346	0.356	0.346	0.336	0.357	0.356	0.35	0.348	0.359	0.359	0.345	0.352	0.363	0.355	0.352	0.369	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	20.491	23.479	23.377	18.319	19.901	18.918	18.193	14.725	15.599	15.661	14.842	27.4	20.2	21.3	19.9	19.2	16.8	14.1	18.5	17	16.3	0	0	34.2	0	0	0	0	0	0	0	39.3	0	0	0	41.5	0	0	0	43	0	0	0	27.4	0	0	0	19.4	0	0	0	1.167	1.439	1.493	1.608	1.474	1.583	1.52	1.628	1.32	1.523	1.68	1.407	1.426	1.478	1.571	1.381	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.919	0	0	0	202.159	0	0	0	218.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.2	0	0	0	17	0	0	0	15.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	249.854	241.407	255.691	211.011	204.248	207.881	207.165	208.589	182.187	225.481	369.39	351.665	334.424	337.563	305.724	281.417	278.06	235.727	291.297	285.861	290.5	307.939	318.144	218.074	194.833	204.784	200.519	198.79	181.835	208.224	206.046	197.798	199.502	213.553	214.387	232.843	237.248	222.629	213.232	255.119	245.441	279.029	231.582	219.159	208.132	221.225	212.478	234.261	217.143	245.023	225.746	33.625	40.972	41.01	34.938	31.597	29.93	28.507	29.88	27.426	28.136	28.586	30.187	27.718	33.233	92.793	28.507	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	33.836	-24.235	24.998	0.757	-0.753	32.04	31.698	0.3	0	0	-2.563	0	11.208	0	0	0	0	0	0	-33.616	0	-43.774	0.039	0	0	0	-46.933	0	0	0	0	-8.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.333	0	0	0	-1.435	-1.482	0	1.482	0	-62.525	-1.164	3.255	3.417	-383.03	0	0	0	-374.061	0	0	0
Operating Expenses Numbers are in millions	270.345	264.886	319.999	264.591	224.149	259.048	257.398	255.012	229.779	241.142	369.39	351.665	334.424	337.563	305.724	281.417	278.06	235.727	291.297	285.861	290.5	307.939	318.144	218.074	194.833	204.784	200.519	198.79	181.835	208.224	206.046	197.798	199.502	213.553	214.387	232.843	237.248	222.629	213.232	255.119	245.441	279.029	231.582	219.159	208.132	221.225	212.478	234.261	217.143	245.023	225.746	34.792	42.411	42.503	36.546	33.071	31.513	30.027	31.508	28.746	29.659	31.748	31.594	-33.381	33.547	97.619	33.305	-383.03	0	0	0	-374.061	0	0	0
Operating Income Numbers are in millions	-31.737	-16.939	-35.014	-5.755	-20.492	-14.494	-21.672	-21.471	-17.919	-25.236	53.118	55.405	63.99	75.941	61.307	58.444	61.931	-4.921	46.837	91.884	67.861	41.534	24.76	48.887	60.18	65.704	62.172	-175.96	74.766	92.003	66.221	65.967	50.52	73.062	48.466	65.063	45.555	96.574	77.453	107.341	118.806	95.668	87.738	119.615	102.798	111.652	72.327	52.168	51.666	60.306	-24.131	-7.573	5.44	16.707	11.332	19.555	8.602	4.834	0.893	8.958	3.717	8.294	11.81	21.727	20.931	-40.842	14.873	-256.454	126.576	126.576	126.576	-275.66	98.401	98.401	98.401
Operating Income Ratio Numbers are in millions	-0.063	-0.032	-0.068	-0.013	-0.049	-0.034	-0.053	-0.053	-0.047	-0.064	0.052	0.054	0.066	0.077	0.07	0.071	0.077	-0.008	0.057	0.103	0.08	0.046	0.025	0.05	0.069	0.071	0.071	-0.201	0.089	0.095	0.078	0.071	0.057	0.076	0.055	0.061	0.047	0.094	0.085	0.089	0.102	0.08	0.083	0.102	0.101	0.104	0.076	0.051	0.054	0.058	-0.027	-0.043	0.032	0.089	0.071	0.117	0.065	0.039	0.007	0.068	0.029	0.064	0.087	0.136	0.136	-0.253	0.114	-2.026	1	1	1	-2.801	1	1	1
Total Other Income Expenses Net Numbers are in millions	-10.864	-8.908	-44.231	13.412	-5.011	-4.829	-4.991	25.645	-60.359	110.887	-15.099	-15.588	-13.54	49.825	-25.66	-25.615	-25.567	-28.284	-24.796	-32.683	-65.444	-33.171	-72.895	-14.86	-9.885	-5.089	-24.307	-118.478	-11.328	13.463	-9.095	-5.393	-14.983	-8.711	-9.12	-10.593	-10.857	-14.249	-12.044	-10.424	-14.935	-13.624	-12.322	-44.718	-17.536	-18.054	-23.289	-23.29	-23.557	-25.741	-18.982	-1.412	-1.218	-1.462	-1.827	-1.609	-1.544	-1.718	-1.422	-1.746	-7.514	-1.786	-1.846	-2.138	-1.951	-3.236	-4.497	0	-126.576	-126.576	-126.576	275.66	-98.401	-98.401	-98.401
Income Before Tax Numbers are in millions	-42.601	-27.352	-79.245	7.657	-25.503	-19.323	-29.959	-2.54	-78.278	116.44	38.019	39.817	50.45	39.474	35.647	32.829	36.364	-33.205	22.041	59.201	2.417	8.363	-48.135	34.027	50.295	60.615	37.865	-187.991	63.438	83.585	57.126	60.574	43.728	64.351	39.346	54.47	34.698	82.325	65.409	96.917	103.871	82.044	75.416	74.897	85.262	93.598	49.038	28.878	28.109	34.565	-43.113	-8.985	4.222	15.245	9.505	17.946	7.058	3.116	-0.92	7.212	1.883	6.508	9.964	19.589	18.98	-44.078	10.376	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.084	-0.052	-0.153	0.017	-0.061	-0.045	-0.074	-0.006	-0.204	0.295	0.037	0.039	0.052	0.04	0.041	0.04	0.045	-0.054	0.027	0.067	0.003	0.009	-0.048	0.035	0.057	0.066	0.043	-0.215	0.075	0.087	0.068	0.065	0.05	0.067	0.045	0.051	0.036	0.08	0.072	0.08	0.089	0.068	0.072	0.064	0.084	0.087	0.052	0.028	0.029	0.033	-0.049	-0.051	0.025	0.082	0.06	0.108	0.053	0.025	-0.008	0.055	0.015	0.05	0.073	0.123	0.124	-0.273	0.079	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-9.096	-8.908	-7.404	4.589	-22.623	-4.713	-7.113	52.296	-12.329	-4.211	18.66	28.274	22.349	8.155	7.917	-8.691	19.528	-30.063	13.173	24.79	-1.353	6.151	-3.578	-11.511	12.397	-6.893	5.986	-3.574	13.816	25.11	15.639	17.755	11.529	20.388	13.136	5.941	11.153	23.496	9.134	11.128	22.568	-116.3	20.579	30.704	19.787	26.398	16.763	3.812	13.61	15.933	57.348	7.095	0.532	4.855	2.95	9.296	1.222	1.078	-0.267	2.092	0.064	2.142	3.103	9.21	5.329	-12.679	3.578	-272.674	-16.221	-16.221	-16.221	-275.684	-0.024	-0.024	-0.024
Net Income Numbers are in millions	-31.521	-18.638	-71.998	2.964	-2.88	-9.995	-22.846	-54.836	-66.612	120.651	15.068	-1.907	25.848	28.642	19.074	33.212	13.406	-8.474	4.481	-16.863	10.474	-469.234	-52.023	45.894	31.31	38.457	24.535	13.29	45.863	53.394	38.542	37.772	27.97	39.754	22.615	44.197	18.359	53.127	52.056	80.134	73.389	191.785	46.79	31.984	50.389	53.306	22.553	19.736	9.094	12.366	-105.598	-16.08	3.69	10.39	6.555	8.65	5.851	2.088	-0.653	5.12	1.819	4.366	6.861	10.379	13.651	-31.399	6.798	16.22	16.221	16.221	16.221	0.024	0.024	0.024	0.024
Net Income Ratio Numbers are in millions	-0.062	-0.035	-0.139	0.007	-0.007	-0.023	-0.056	-0.134	-0.174	0.305	0.015	-0.002	0.027	0.029	0.022	0.04	0.017	-0.014	0.005	-0.019	0.012	-0.516	-0.052	0.047	0.036	0.042	0.028	0.015	0.054	0.055	0.046	0.04	0.032	0.042	0.026	0.042	0.019	0.052	0.057	0.066	0.063	0.16	0.044	0.027	0.05	0.05	0.024	0.019	0.01	0.012	-0.119	-0.09	0.022	0.056	0.041	0.052	0.044	0.017	-0.005	0.039	0.014	0.034	0.05	0.065	0.089	-0.195	0.052	0.128	0.128	0.128	0.128	0	0	0	0
EPS Numbers are in millions	-0.57	-0.34	-1.32	0.054	-0.053	-0.18	-0.42	-1.01	-1.23	2.23	0.28	-0.03	0.49	0.56	0.41	0.72	0.3	-0.19	0.09	-0.36	0.24	-10.35	-1.17	1.17	0.81	0.93	0.6	0.33	1.11	1.29	0.93	0.93	0.69	0.96	0.54	1.08	0.45	1.29	1.26	1.95	1.77	4.65	1.25	0.93	1.47	1.59	0.63	0.57	0.27	0.36	-3.87	-1.09	0.24	0.72	0.45	0.59	0.39	0.15	-0.052	0.36	0.13	0.3	0.48	0.72	0.93	-2.73	0.93	2.22	1.34	1.34	1.34	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	-0.57	-0.34	-1.32	0.054	-0.053	-0.18	-0.42	-1.01	-1.23	2.21	0.28	-0.03	0.49	0.56	0.4	0.72	0.3	-0.19	0.09	-0.36	0.24	-10.28	-1.17	1.17	0.78	0.93	0.6	0.3	1.11	1.29	0.93	0.93	0.69	0.96	0.54	1.08	0.45	1.26	1.26	1.92	1.77	4.59	1.23	0.93	1.44	1.56	0.63	0.52	0.27	0.36	-3.87	-1.09	0.24	0.69	0.45	0.59	0.39	0.15	-0.052	0.36	0.13	0.3	0.48	0.72	0.93	-2.73	0.93	2.22	1.34	1.34	1.34	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	11.251	55.38	14.155	-148.583	35.725	37.795	27.684	59.093	-21.791	39.055	35.399	120.683	52.813	61.614	124.092	123.559	123.007	56.781	105.173	137.333	151.95	117.171	47.165	81.882	73.695	90.948	83.706	-145.6	115.301	106.756	92.195	102.124	91.811	109.346	103.851	108.829	45.555	139.595	118.132	152.617	170.448	95.668	125.258	137.225	102.798	111.652	72.327	101.29	97.917	60.306	37.673	-2.593	5.44	16.707	11.332	24.443	8.605	8.503	5.019	12.792	13.814	8.294	11.81	24.401	20.931	-36.663	14.873	-256.454	126.576	126.576	126.576	-275.66	98.401	98.401	98.401
EBITDA Ratio Numbers are in millions	0.022	0.093	0.052	0.179	-0.049	0.097	0.075	0.025	0.095	0.066	0.124	0.066	0.144	0.161	0.146	0.088	0.158	0.108	0.141	0.124	0.135	0.158	0.041	0.087	0.131	0.127	0.122	0.025	0.137	0.134	0.125	0.097	0.115	0.129	0.118	0.136	0.06	0.136	0.13	0.113	0.146	0.091	0.119	0.118	0.146	0.138	0.118	0.071	0.074	0.079	0.103	0.15	0.107	0.155	0.139	0.188	0.118	0.134	0.117	0.169	0.129	0.099	0.145	0.196	0.154	-0.207	0.171	-2.026	1	1	1	-2.801	1	1	1

Enovis Corporation

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