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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$210,500K
Net Income
$15,700K
Net Profit Margin
7.46%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Americas
Asia Pacific
EMEA
Revenue Breakdown
Other Countries
US
JP
CN
Revenue Breakdown
Medical Segment
Industrial Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
2026-01-02
2025-10-03
Revenues, net
210,500
216,000
209,600
220,750*
Cost of revenues
133,800
143,400
139,800
146,550*
Gross profit
76,700
72,600
69,800
74,200*
Research and development
23,300
22,200
21,700
26,000*
Selling, general, and administrative
30,600
36,000
32,700
35,050*
Impairment of goodwill
0
-
-
-46,950*
Total operating expenses
53,900
58,200
54,400
14,100*
Operating income (gain)
22,800
14,400
15,400
60,100*
Interest income
900
400
600
400*
Interest expense
5,800
17,200
7,900
6,100*
Other (expense) income, net
-1,700
-4,000
-4,300
100*
Interest and other expense, net
-6,600
-20,800
-11,600
-5,600*
Income (gain) before taxes
16,200
-6,400
3,800
54,500*
Income tax expense
300
1,600
1,400
1,400*
Net income (gain)
15,900
-8,000
2,400
53,100*
Less net income attributable to noncontrolling interests
200
100
100
100*
Net income (gain) attributable to varex
15,700
-8,100
2,300
53,000
Basic EPS
0.37
-0.19
0.06
1.283
Diluted EPS
0.37
-0.19
0.05
1.683
Basic Average Shares
42,100,000
42,000,000
41,800,000
41,300,000
Diluted Average Shares
42,600,000
42,000,000
42,300,000
31,500,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Americas
$74,900K
(5.49%↑ Y/Y)
Asia Pacific
$68,700K
(10.10%↑ Y/Y)
EMEA
$66,900K
(-3.88%↓ Y/Y)
Revenues, net
$210,500K
(3.69%↑ Y/Y)
Gross profit
$76,700K
(13.63%↑ Y/Y)
Cost of revenues
$133,800K
(-1.25%↓ Y/Y)
Operating income (gain)
$22,800K
(128.25%↑ Y/Y)
Total operating
expenses
$53,900K
(-63.63%↓ Y/Y)
Income (gain) before
taxes
$16,200K
(118.71%↑ Y/Y)
Interest and other
expense, net
-$6,600K
(-11.86%↓ Y/Y)
Interest income
$900K
(-64.00%↓ Y/Y)
Selling, general, and
administrative
$30,600K
(-6.99%↓ Y/Y)
Research and development
$23,300K
(8.88%↑ Y/Y)
Net income (gain)
$15,900K
(117.85%↑ Y/Y)
Income tax expense
$300K
(-88.00%↓ Y/Y)
Interest expense
$5,800K
(-38.30%↓ Y/Y)
Other (expense)
income, net
-$1,700K
(-270.00%↓ Y/Y)
Net income (gain)
attributable to varex
$15,700K
(117.62%↑ Y/Y)
Less net income
attributable to...
$200K
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Varex Imaging Corp (VREX)
Varex Imaging Corp (VREX)