Henry Schein, Inc.
NASDAQ:HSIC
67.74 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,339 | 12,647 | 12,401.021 | 10,119.141 | 9,985.803 | 13,201.995 | 12,461.543 | 11,571.668 | 10,629.719 | 10,371.39 | 9,560.647 | 8,939.967 | 8,530.242 | 7,526.79 | 6,538.336 | 6,394.874 | 5,920.19 | 5,153.097 | 4,635.929 | 4,060.266 | 3,353.805 | 2,825.001 | 2,558.243 | 2,381.721 | 2,285.7 | 1,921.7 | 1,518.1 | 830 | 616.2 | 486.6 |
Cost of Revenue
| 8,688 | 8,816 | 8,728.77 | 7,304.798 | 6,894.917 | 9,606.911 | 9,062.44 | 8,337.699 | 7,617.46 | 7,460.075 | 6,904.633 | 6,432.454 | 6,112.187 | 5,355.914 | 4,621.516 | 4,510.336 | 4,201.906 | 3,673.042 | 3,318.993 | 2,983.86 | 2,426.611 | 2,030.097 | 1,858.919 | 1,700.058 | 1,559 | 1,299.9 | 1,052.9 | 576.8 | 419.6 | 340.1 |
Gross Profit
| 3,651 | 3,831 | 3,672.251 | 2,814.343 | 3,090.886 | 3,595.084 | 3,399.103 | 3,233.969 | 3,012.259 | 2,911.315 | 2,656.014 | 2,507.513 | 2,418.055 | 2,170.876 | 1,916.82 | 1,884.538 | 1,718.284 | 1,480.055 | 1,316.936 | 1,076.406 | 927.194 | 794.904 | 699.324 | 681.663 | 726.7 | 621.8 | 465.2 | 253.2 | 196.6 | 146.5 |
Gross Profit Ratio
| 0.296 | 0.303 | 0.296 | 0.278 | 0.31 | 0.272 | 0.273 | 0.279 | 0.283 | 0.281 | 0.278 | 0.28 | 0.283 | 0.288 | 0.293 | 0.295 | 0.29 | 0.287 | 0.284 | 0.265 | 0.276 | 0.281 | 0.273 | 0.286 | 0.318 | 0.324 | 0.306 | 0.305 | 0.319 | 0.301 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 2,284.12 | 2,631.276 | 2,474.734 | 2,332.504 | 2,164.656 | 2,117.773 | 0 | 1,808.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 73.8 | 70.6 | 65 | 84 | 78.7 | 78.4 | 0 | 64.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,937 | 2,771 | 2,812.656 | 2,246.947 | 2,357.92 | 2,701.876 | 2,539.734 | 2,416.504 | 2,243.356 | 2,196.173 | 1,978.96 | 1,873.36 | 1,835.906 | 1,637.46 | 1,449.715 | 1,441.695 | 1,332.025 | 1,175.158 | 1,035.848 | 863.319 | 693.475 | 598.635 | 551.574 | 520.288 | 579.1 | 505.6 | 388.4 | 215.6 | 191.6 | 152.2 |
Other Expenses
| 0 | 182 | 0.041 | -3.873 | -2.919 | -0.154 | -0.42 | 2.879 | -0.141 | 4.572 | 2.325 | 2.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.762 | 28.3 | 20 | 14.4 | 7.9 | 6 | 3.8 |
Operating Expenses
| 2,937 | 2,953 | 2,812.656 | 2,246.947 | 2,357.92 | 2,701.876 | 2,539.734 | 2,416.504 | 2,243.356 | 2,196.173 | 1,978.96 | 1,873.36 | 1,835.906 | 1,637.46 | 1,449.715 | 1,441.695 | 1,332.025 | 1,175.158 | 1,035.848 | 863.319 | 693.475 | 598.635 | 551.574 | 554.05 | 607.4 | 525.6 | 402.8 | 223.5 | 197.6 | 156 |
Operating Income
| 615 | 747 | 851.656 | 535.303 | 718.261 | 753.052 | 859.369 | 771.574 | 733.972 | 715.142 | 677.054 | 618.961 | 582.149 | 521.131 | 464.085 | 419.603 | 386.259 | 304.897 | 281.088 | 213.087 | 233.719 | 197.003 | 147.75 | 127.613 | 119.3 | 96.2 | 62.4 | 29.7 | -1 | -9.5 |
Operating Income Ratio
| 0.05 | 0.059 | 0.069 | 0.053 | 0.072 | 0.057 | 0.069 | 0.067 | 0.069 | 0.069 | 0.071 | 0.069 | 0.068 | 0.069 | 0.071 | 0.066 | 0.065 | 0.059 | 0.061 | 0.052 | 0.07 | 0.07 | 0.058 | 0.054 | 0.052 | 0.05 | 0.041 | 0.036 | -0.002 | -0.02 |
Total Other Income Expenses Net
| -73 | -26 | -21 | -35.408 | -37.954 | -216.216 | -39.967 | -15.739 | -13.214 | -5.83 | -12.36 | -29.965 | -12.842 | -19.096 | -11.365 | -24.154 | -4.016 | -9.204 | -16.365 | 6.431 | -10.396 | -6.574 | -7.399 | -34.714 | -33.287 | -59.544 | -47.1 | 17.6 | -23.9 | -3 |
Income Before Tax
| 542 | 721 | 830.548 | 499.895 | 680.307 | 695.348 | 822.848 | 755.835 | 720.758 | 709.312 | 664.694 | 604.188 | 569.307 | 502.035 | 452.72 | 400.815 | 382.243 | 295.602 | 264.554 | 203.374 | 225.776 | 188.497 | 140.351 | 92.899 | 85.9 | 36.6 | 16.5 | 30.6 | -5.1 | -12.5 |
Income Before Tax Ratio
| 0.044 | 0.057 | 0.067 | 0.049 | 0.068 | 0.053 | 0.066 | 0.065 | 0.068 | 0.068 | 0.07 | 0.068 | 0.067 | 0.067 | 0.069 | 0.063 | 0.065 | 0.057 | 0.057 | 0.05 | 0.067 | 0.067 | 0.055 | 0.039 | 0.038 | 0.019 | 0.011 | 0.037 | -0.008 | -0.026 |
Income Tax Expense
| 120 | 170 | 197.349 | 95.374 | 159.515 | 155.492 | 362.506 | 217.958 | 211.391 | 215.61 | 190.891 | 187.858 | 180.212 | 160.069 | 127.521 | 132.924 | 129.762 | 105.22 | 97.002 | 75.404 | 84.378 | 70.51 | 51.93 | 36.15 | 35.6 | 20.3 | 17.5 | 11.3 | 5.1 | -1.6 |
Net Income
| 416 | 538 | 631 | 403.794 | 520.792 | 535.881 | 406.299 | 506.778 | 479.058 | 466.077 | 431.554 | 388.076 | 367.661 | 325.789 | 311.153 | 243.143 | 215.173 | 163.759 | 151.326 | 128.183 | 137.51 | 117.987 | 87.373 | 56.749 | 50.3 | 16.3 | -1 | 19.3 | -10.2 | -10.9 |
Net Income Ratio
| 0.034 | 0.043 | 0.051 | 0.04 | 0.052 | 0.041 | 0.033 | 0.044 | 0.045 | 0.045 | 0.045 | 0.043 | 0.043 | 0.043 | 0.048 | 0.038 | 0.036 | 0.032 | 0.033 | 0.032 | 0.041 | 0.042 | 0.034 | 0.024 | 0.022 | 0.008 | -0.001 | 0.023 | -0.017 | -0.022 |
EPS
| 3.18 | 3.95 | 4.45 | 2.82 | 3.52 | 3.51 | 2.59 | 3.14 | 2.89 | 2.77 | 2.51 | 2.22 | 2.04 | 1.81 | 1.75 | 1.35 | 1.22 | 0.93 | 0.81 | 0.34 | 0.37 | 0.32 | 0.26 | 0.35 | 0.31 | 0.11 | -0.008 | 0.13 | -0.14 | -0.005 |
EPS Diluted
| 3.16 | 3.91 | 4.4 | 2.8 | 3.49 | 3.49 | 2.57 | 3.1 | 2.85 | 2.72 | 2.47 | 2.16 | 1.99 | 1.75 | 1.72 | 1.32 | 1.18 | 0.91 | 0.79 | 0.33 | 0.36 | 0.31 | 0.25 | 0.34 | 0.3 | 0.098 | -0.008 | 0.13 | -0.14 | -0.005 |
EBITDA
| 943 | 1,090 | 1,067.676 | 726.81 | 917.908 | 837.104 | 1,069.574 | 987.245 | 928.03 | 885.607 | 820.267 | 760.412 | 715.58 | 637.205 | 557.783 | 508.181 | 481.356 | 369.065 | 322.75 | 243.524 | 269.139 | 225.275 | 183.392 | 161.375 | 147.461 | 116.18 | 78.3 | 55.7 | 43.3 | -5.7 |
EBITDA Ratio
| 0.076 | 0.088 | 0.087 | 0.075 | 0.093 | 0.085 | 0.086 | 0.087 | 0.089 | 0.085 | 0.086 | 0.087 | 0.084 | 0.086 | 0.085 | 0.084 | 0.077 | 0.071 | 0.073 | 0.065 | 0.08 | 0.079 | 0.072 | 0.076 | 0.071 | 0.085 | 0.077 | 0.04 | 0.004 | -0.014 |