Zimmer Biomet Holdings (ZBH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,942,000 | 1,889,200 | 1,940,000 | 1,753,600 | 1,869,600 |
| Cost of Goods | 553,600 | 512,300 | 538,900 | 518,600 | 525,500 |
| Gross Profit | 1,388,400 | 1,376,900 | 1,401,100 | 1,235,000 | 1,344,100 |
| Operating Expenses | 1,037,800 | 1,111,300 | 1,048,000 | 969,000 | 1,014,900 |
| Operating Income | 351,300 | 265,900 | 354,200 | 266,600 | 329,600 |
| Interest Expense | 51,100 | 50,700 | 50,300 | 51,100 | 51,600 |
| Other Income | 2,000 | -100 | -19,400 | 3,700 | -1,200 |
| Pre-tax Income | 302,200 | 215,100 | 284,500 | 219,200 | 276,800 |
| Income Tax | 59,100 | 42,300 | -135,200 | 56,400 | 66,900 |
| Net Income Continuous | 243,100 | 172,800 | 419,800 | 162,700 | 209,900 |
| Minority Interests | 300 | 400 | 700 | N/A | 200 |
| Net Income | $242,800 | $172,400 | $419,000 | $162,700 | $209,700 |
| EPS Basic Total Ops | 1.18 | 0.84 | 2.02 | 0.78 | 1.00 |
| EPS Basic Continuous Ops | 1.18 | 0.84 | 2.01 | 0.78 | 1.01 |
| EPS Diluted Total Ops | 1.18 | 0.84 | 2.00 | 0.77 | 1.00 |
| EPS Diluted Continuous Ops | 1.18 | 0.84 | 2.00 | 0.77 | 1.00 |
| EPS Diluted Before Non-Recurring Items | 2.01 | 1.94 | 2.20 | 1.65 | 1.82 |
| EBITDA(a) | $594,400 | $504,500 | $595,200 | $507,800 | $567,200 |