ZimVie Inc.
NASDAQ:ZIMV
16.47 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 116.811 | 118.195 | 113.066 | 202.872 | 224.896 | 225.427 | 229.12 | 214.577 | 234.564 | 235.601 | 261.6 | 239.619 | 265.726 | 247.731 | 274.9 |
| Cost of Revenue
| 49.516 | 50.28 | 48.707 | 16.179 | 74.5 | 71.045 | 74.277 | 59.63 | 81.072 | 85.807 | 125.9 | 91.338 | 87.263 | 81.302 | 92.1 |
| Gross Profit
| 67.295 | 67.915 | 64.359 | 186.693 | 150.396 | 154.382 | 154.843 | 154.947 | 153.492 | 149.794 | 135.7 | 148.281 | 178.463 | 166.429 | 182.8 |
| Gross Profit Ratio
| 0.576 | 0.575 | 0.569 | 0.92 | 0.669 | 0.685 | 0.676 | 0.722 | 0.654 | 0.636 | 0.519 | 0.619 | 0.672 | 0.672 | 0.665 |
| Reseach & Development Expenses
| 6.579 | 6.701 | 6.893 | 11.457 | 13.231 | 15.373 | 15.254 | 14.502 | 15.282 | 17.653 | 17.4 | 15.064 | 15.436 | 13.429 | 13.1 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.384 | 60.33 | 62.909 | 117.354 | 128.48 | 127.968 | 134.461 | 129.345 | 126.052 | 134.112 | 149.3 | 135.99 | 139.99 | 129.085 | 142.3 |
| Other Expenses
| 3.01 | -0.311 | 0.698 | -0.065 | 0.598 | 20.509 | 20.689 | 19.357 | 19.916 | 20.905 | -0.1 | -0.119 | 0.089 | -0.362 | 0.7 |
| Operating Expenses
| 68.963 | 67.031 | 69.802 | 128.811 | 162.374 | 163.85 | 170.404 | 163.204 | 161.25 | 172.67 | 187.9 | 172.581 | 177.057 | 164.397 | 177.5 |
| Operating Income
| -1.668 | 0.884 | -5.443 | 57.882 | -21.819 | -10.374 | -12.935 | -7.642 | -7.651 | -22.621 | -65.3 | -30.267 | -5.222 | 0.325 | 4.6 |
| Operating Income Ratio
| -0.014 | 0.007 | -0.048 | 0.285 | -0.097 | -0.046 | -0.056 | -0.036 | -0.033 | -0.096 | -0.25 | -0.126 | -0.02 | 0.001 | 0.017 |
| Total Other Income Expenses Net
| -5.11 | -8.293 | -13.292 | -83.334 | -9.243 | -15.624 | -15.282 | -14.658 | -18.672 | -10.458 | -13.2 | -6.086 | -6.539 | -2.069 | 0.6 |
| Income Before Tax
| -6.778 | -7.409 | -18.735 | -25.452 | -30.226 | -25.998 | -28.217 | -22.3 | -26.323 | -33.079 | -65.4 | -30.5 | -5.174 | -0.19 | 5.2 |
| Income Before Tax Ratio
| -0.058 | -0.063 | -0.166 | -0.125 | -0.134 | -0.115 | -0.123 | -0.104 | -0.112 | -0.14 | -0.25 | -0.127 | -0.019 | -0.001 | 0.019 |
| Income Tax Expense
| 2.775 | 4.074 | 3.428 | -20.363 | -6.853 | 3.97 | 2.127 | -23.131 | -17.611 | -7.423 | -4.7 | -0.251 | -0.433 | -0.617 | -31.3 |
| Net Income
| -4.014 | -7.761 | -334.852 | -5.089 | -23.373 | -29.968 | -30.344 | 0.831 | -8.712 | -25.656 | -60.7 | -30.249 | -4.741 | 0.427 | 36.5 |
| Net Income Ratio
| -0.034 | -0.066 | -2.962 | -0.025 | -0.104 | -0.133 | -0.132 | 0.004 | -0.037 | -0.109 | -0.232 | -0.126 | -0.018 | 0.002 | 0.133 |
| EPS
| -0.15 | -0.29 | -12.37 | -0.19 | -0.89 | -1.14 | -1.16 | 0.032 | -0.33 | -0.98 | -2.33 | -1.16 | -0.18 | 0.016 | 1.4 |
| EPS Diluted
| -0.15 | -0.29 | -12.37 | -0.19 | -0.89 | -1.14 | -1.16 | 0.032 | -0.33 | -0.98 | -2.33 | -1.16 | -0.18 | 0.016 | 1.4 |
| EBITDA
| 6.819 | 9.314 | 21.155 | 57.882 | 20.577 | 22.257 | 7.754 | 22.56 | 22.062 | 9.933 | -18.3 | 7.633 | 32.171 | 34.642 | 40.1 |
| EBITDA Ratio
| 0.058 | 0.079 | 0.187 | 0.285 | 0.091 | 0.099 | 0.034 | 0.105 | 0.094 | 0.042 | -0.07 | 0.032 | 0.121 | 0.14 | 0.146 |