Healthcare -
Medical - Devices - NYSE - US
$ 106.4
1.99 %
$ 21.2 B
Market Cap
24.02
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Zimmer Biomet Holdings, Inc.
| Revenue | 2.02 B |
| Cost Of Revenue | 744 M |
| Gross Profit | 1.28 B |
| Operating Expenses | 0 |
| Operating Income | 0 |
| Other Expenses | -1.02 B |
| Net Income | 1.02 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 2 023.2 | 7 394.2 | 6 939.9 | 6 827.3 | 7 024.5 | 7 982.2 | 7 932.9 | 7 824.1 | 7 683.9 | 5 997.8 | 4 673.3 | 4 623.4 | 4 471.7 | 4 451.8 | 4 220.2 | 4 095.4 | 4 121.1 | 3 897.5 | 3 495.4 | 3 286.1 | 2 980.9 | 1 901.0 | 1 372.4 | 1 178.6 | 1 040.6 | 939.0 | 861.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 744.3 | 2 083.8 | 2 019.5 | 1 960.4 | 2 128.3 | 2 252.6 | 2 271.9 | 2 132.9 | 2 374.9 | 1 856.6 | 1 249.8 | 1 286.1 | 1 125.2 | 1 122.0 | 1 012.4 | 990.8 | 997.3 | 875.9 | 780.1 | 739.4 | 779.9 | 516.2 | 344.8 | 325.9 | 290.9 | 269.0 | 265.0 |
| Gross Profit | 1 278.9 | 5 310.4 | 4 920.4 | 4 866.9 | 4 896.2 | 5 729.6 | 5 661.0 | 5 691.2 | 5 309.0 | 4 141.2 | 3 423.5 | 3 337.3 | 3 346.5 | 3 329.8 | 3 207.8 | 3 104.6 | 3 123.8 | 3 021.6 | 2 715.3 | 2 546.7 | 2 201.0 | 1 384.8 | 1 027.6 | 852.7 | 749.7 | 670.0 | 596.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 0 | 4 032.7 | 3 728.3 | 3 861.5 | 4 198.3 | 4 459.8 | 4 513.8 | 3 945.2 | 3 864.4 | 2 901.6 | 2 010.8 | 2 038.0 | 2 032.7 | 2 230.5 | 2 052.4 | 1 937.5 | 1 965.3 | 1 868.8 | 1 544.0 | 1 435.1 | 1 356.7 | 843.3 | 626.7 | 604.4 | 481.7 | 439.0 | 385.0 |
| Selling, General and Administrative Expenses | 0 | 2 838.9 | 2 761.7 | 2 843.4 | 3 177.8 | 3 343.8 | 3 379.3 | 2 973.9 | 2 932.9 | 2 284.2 | 1 822.5 | 1 833.8 | 1 807.1 | 1 834.1 | 1 832.4 | 1 732.1 | 1 702.3 | 1 489.7 | 1 355.7 | 1 259.6 | 1 190.0 | 737.5 | 546.0 | 532.8 | 429.7 | 394.0 | 349.0 |
| Research and Development Expenses | 0 | 458.7 | 406.0 | 435.8 | 372.0 | 449.3 | 391.7 | 367.4 | 365.6 | 268.8 | 188.3 | 204.2 | 225.6 | 238.6 | 220.0 | 205.4 | 194.0 | 209.6 | 188.3 | 175.5 | 166.7 | 105.8 | 80.7 | 71.6 | 52.0 | 45.0 | 36.0 |
| Operating Income | 0 | 1 277.7 | 1 064.1 | 860.3 | 723.3 | 1 137.5 | 33.8 | 823.2 | 827.9 | 326.4 | 1 034.7 | 1 035.6 | 1 047.4 | 1 024.1 | 916.7 | 1 018.8 | 1 090.0 | 1 127.6 | 1 165.2 | 1 055.0 | 763.2 | 450.7 | 400.9 | 248.3 | 268.0 | 231.0 | 211.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 0 | 201.2 | 164.8 | 208.4 | 212.0 | 226.9 | 292.6 | 327.5 | 357.9 | 286.6 | 63.1 | 70.1 | 72.9 | 45.2 | 60.2 | 20.6 | 31.8 | 216.4 | 8.9 | 128.4 | 194.0 | 139.2 | 12.0 | 7.4 | 0 | 0 | 0 |
| Total Other Income | 0 | (210.4) | (292.8) | (361.3) | (357.5) | (231.7) | (304.9) | (334.7) | (421.5) | (314.1) | (97.9) | (87.5) | (328.5) | (308.4) | (56.5) | (164.1) | (105.7) | (190.7) | (2.3) | (70.9) | (112.8) | (13.2) | (12.0) | (7.4) | 0 | 0 | 0 |
| Pre-Tax Income | 0 | 1 067.3 | 403.5 | 499.0 | (274.4) | 905.8 | (271.1) | 479.6 | 401.6 | 12.3 | 943.9 | 981.1 | 990.1 | 978.9 | 860.2 | 998.2 | 1 121.8 | 1 131.6 | 1 169.0 | 1 040.7 | 731.5 | 437.5 | 388.9 | 240.9 | 268.0 | 231.0 | 211.0 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 0 | 42.2 | 112.3 | 53.5 | (137.0) | (225.7) | 108.2 | (1 359.6) | 100.0 | (36.6) | 224.9 | 221.9 | 237.2 | 218.9 | 263.3 | 280.8 | 272.3 | 357.9 | 334.0 | 307.3 | 189.6 | 146.8 | 131.1 | 91.1 | 92.0 | 81.0 | 66.0 |
| Net Income | 0 | 1 024.0 | 231.4 | 401.6 | (137.4) | 1 131.6 | (379.2) | 1 839.6 | 302.9 | 49.7 | 720.1 | 761.0 | 755.0 | 760.8 | 596.9 | 717.4 | 848.6 | 773.2 | 834.5 | 732.5 | 541.8 | 346.3 | 257.8 | 149.8 | 176.0 | 150.0 | 145.0 |
| EPS | 0 | 4.91 | 1.39 | 1.93 | 0.66 | 5.52 | 1.86 | 9.11 | 1.51 | 0.27 | 4.26 | 4.49 | 4.32 | 4.06 | 2.98 | 3.34 | 3.73 | 3.28 | 3.43 | 2.96 | 2.22 | 1.67 | 1.33 | 0.77 | 0.91 | 0.77 | 0.75 |