Henry Schein, Inc. (HSIC) - Income Statement

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HSIC
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72.54 (USD) • At close September 19, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-3	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 Numbers are in millions	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 Numbers are in millions	714	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 Numbers are in millions	0.058	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 Numbers are in millions	-172	-26	-21.108	-35.408	-37.954	-140.31	-0.42	-43.012	-35.072	4.572	2.325	-12.457	1.942	-11.838	-0.994	-28.944	4.557	2.9	2.486	2.067	2.553	2.333	0.261	-18.827	-15.7	-47.4	-40.8	4.7	2.3	1.3
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	962	1,108	1,075.615	758.903	930.746	1,121.85	1,069.574	1,003.399	940.824	885.607	820.267	775.604	713.638	648.728	558.577	537.325	455.565	367.762	339.774	264.045	268.94	222.867	183.545	180.202	163.3	163.6	117.6	32.9	2.7	-7
EBITDA Ratio Numbers are in millions	0.078	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

Henry Schein, Inc.

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