hsic: the income statement

MyFinsight

HENRY SCHEIN INC (HSIC)

For the quarter ending 2025-06-28, HSIC made $3,240M in revenue. $86M in net income. Net profit margin of 2.65%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

	2025-06-28	2025-03-29	2024-09-28	2024-06-29
Net sales	3,240	3,168	3,174	3,136
Cost of sales	2,224	2,168	2,181	2,118
Gross profit	1,016	1,000	993	1,018
Depreciation and amortization	64	62	64	63
Restructuring costs	23	25	48	15
Selling, general and administrative	778	738	724	781
Operating income	151	175	157	159
Interest income	9	6	7	6
Interest expense	38	35	34	32
Other, net	-1	-1	-2	-1
Income before taxes, equity in earnings of affiliates and noncontrolling interests	121	145	128	132
Equity in earnings of affiliates, net of tax	4	3	3	6
Income taxes	31	35	32	33
Net income	94	113	99	105
Less net income attributable to noncontrolling interests	8	3	-	1
Net income attributable to henry schein, inc	86	110	99	104

Earnings per share, basic	0.71	0.89	0.79	0.81
Earnings per share, diluted	0.7	0.88	0.78	0.8
Weighted average number of shares outstanding, basic	121,927,867	123,776,073	126,124,715	127,784,380
Weighted average number of shares outstanding, diluted	122,636,948	124,848,221	127,054,934	128,646,506

Unit: Million (M) dollars (except for numbers of shares and EPS)