Henry Schein, Inc. (HSIC) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	13.6B	13.2B	12.7B	12.3B	12.6B
Cost of Revenue	9.5B	9.3B	8.9B	8.7B	9.0B
Gross Profit	4.1B	3.8B	3.8B	3.7B	3.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.2B	3.1B	3.0B	2.9B	2.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	149.0M	—	—	—	—
Total Operating Expenses	3.3B	3.1B	3.0B	2.9B	2.7B
Cost and Expenses	12.8B	12.4B	11.9B	11.6B	11.7B
Operating Income (EBIT)	774.0M	758.0M	729.0M	714.0M	938.0M
Non-Operating
Interest Income	33.0M	33.0M	24.0M	17.0M	17.0M
Interest Expense	159.0M	150.0M	131.0M	87.0M	44.0M
Net Interest Income	(126.0M)	(117.0M)	(107.0M)	(70.0M)	(27.0M)
Other Non-Op Income/Expense	(216.0M)	(213.0M)	(203.0M)	(158.0M)	(202.0M)
Non-Operating Income (excl Interest)	56.0M	63.0M	85.0M	85.0M	173.0M
EBT (Pre-Tax Income)	558.0M	545.0M	526.0M	556.0M	736.0M
Income Tax Expense	132.0M	126.0M	128.0M	120.0M	170.0M
Bottom Line
Net Income	403.0M	398.0M	390.0M	416.0M	538.0M
Earnings from Cont. Ops	426.0M	419.0M	398.0M	436.0M	566.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	403.0M	398.0M	390.0M	416.0M	538.0M
Per Share
Basic EPS	$3.46	$3.29	$3.07	$3.18	$3.95
Diluted EPS	$3.43	$3.27	$3.05	$3.16	$3.91
Revenue Per Share	$119.89	$109.13	$99.95	$94.47	$92.95
Shares
Basic Shares Outstanding	113.5M	120.8M	126.8M	130.6M	136.1M
Diluted Shares Outstanding	114.4M	121.7M	127.8M	131.7M	137.8M
Profitability Metrics
EBITDA	1.0B	1.0B	941.0M	877.0M	977.0M
D&A	313.0M	311.0M	297.0M	248.0M	212.0M
EBIT	718.0M	695.0M	644.0M	629.0M	765.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026