| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $13.18B+4.0% | $12.67B+2.7% | $12.34B-2.4% | $12.65B+2.0% | $12.40B+22.6% | $10.12B+1.3% | $9.99B+6.0% | $9.42B+6.0% | $8.88B |
| Cost of sales | $9.08B+4.9% | $8.66B+2.1% | $8.48B-3.8% | $8.82B+1.0% | $8.73B+19.5% | $7.30B+5.9% | $6.89B+6.0% | $6.51B+6.0% | $6.14B |
| Gross profit | $4.11B+2.2% | $4.02B+4.0% | $3.86B+0.8% | $3.83B+4.3% | $3.67B+30.5% | $2.82B-8.9% | $3.09B+6.2% | $2.91B+6.0% | $2.75B |
| Selling, general and administrative | $3.08B+1.6% | $3.03B+2.6% | $2.96B+6.7% | $2.77B+5.2% | $2.63B+26.3% | $2.09B-11.5% | $2.36B+6.3% | $2.22B+7.0% | $2.07B |
| Depreciation and amortization | $263.0M+4.8% | $251.0M+20.1% | $209.0M+14.8% | $182.0M+1.1% | $180.0M+10.4% | $163.0M | — | — | — |
| Restructuring and related costs | $105.0M-4.5% | $110.0M | — | — | — | — | — | — | — |
| Operating income | $653.0M+5.2% | $621.0M+1.0% | $615.0M-17.7% | $747.0M-12.3% | $852.0M+59.3% | $535.0M-25.5% | $718.3M+19.6% | $600.6M-10.3% | $669.8M |
| Interest income | $33.0M+37.5% | $24.0M+41.2% | $17.0M+112.5% | $8.0M+33.3% | $6.0M-40.0% | $10.0M-36.5% | $15.8M+1.7% | $15.5M+24.5% | $12.4M |
| Interest expense | -$150.0M-14.5% | -$131.0M-50.6% | -$87.0M-148.6% | -$35.0M-29.6% | -$27.0M+34.1% | -$41.0M+19.3% | -$50.8M+33.2% | -$76.0M-48.9% | -$51.1M |
| Other, net | -$3.0M-200.0% | -$1.0M+66.7% | -$3.0M-400.0% | $1.0M | $0+100.0% | -$4.0M-37.0% | -$2.9M+10.4% | -$3.3M-143.3% | -$1.3M |
| Income before taxes, equity in earnings of affiliates and noncontrolling interests | $533.0M+3.9% | $513.0M-5.4% | $542.0M-24.8% | $721.0M-13.2% | $831.0M+66.2% | $500.0M-26.5% | $680.3M+26.7% | $536.8M-14.8% | $629.8M |
| Income taxes | -$126.0M+1.6% | -$128.0M-6.7% | -$120.0M+29.4% | -$170.0M+14.1% | -$198.0M-108.4% | -$95.0M+40.4% | -$159.5M-48.5% | -$107.4M+65.2% | -$309.0M |
| Equity in earnings of affiliates, net of tax | $12.0M-7.7% | $13.0M-7.1% | $14.0M-6.7% | $15.0M-25.0% | $20.0M+66.7% | $12.0M-33.0% | $17.9M-14.9% | $21.0M+37.6% | $15.3M |
| Net Income | $419.0M+5.3% | $398.0M-8.7% | $436.0M-23.0% | $566.0M-14.2% | $660.0M+57.1% | $420.0M-41.6% | $719.1M+27.9% | $562.1M+22.4% | $459.3M |
| Less: Net income attributable to noncontrolling interests | -$21.0M-162.5% | -$8.0M+60.0% | -$20.0M+28.6% | -$28.0M+3.4% | -$29.0M-81.3% | -$16.0M+35.4% | -$24.8M-25.6% | -$19.7M+22.1% | -$25.3M |
| Net income attributable to Henry Schein, Inc. | $398.0M+2.1% | $390.0M-6.3% | $416.0M-22.7% | $538.0M-14.7% | $631.0M+56.2% | $404.0M-41.8% | $694.7M+29.6% | $535.9M+31.9% | $406.3M |
| Basic (in dollars per share) | $3290000.00+7.2% | $3070000.00-3.5% | $3180000.00-19.5% | $3950000.00-12.4% | $4510000.00+59.4% | $2830000.00+60112.8% | $4700.00+33.9% | $3510.00+35.5% | $2590.00 |
| Diluted (in dollars per share) | $3270000.00+7.2% | $3050000.00-3.5% | $3160000.00-19.2% | $3910000.00-12.1% | $4450000.00+57.8% | $2820000.00+60545.2% | $4650.00+33.2% | $3490.00+35.8% | $2570.00 |
| Basic (in shares) | 120.81T-4.7% | 126.79T-2.9% | 130.62T-4.0% | 136.06T-2.9% | 140.09T-1.7% | 142.50T+96405721.4% | 147.8M-3.2% | 152.7M-2.6% | 156.8M |
| Diluted (in shares) | 121.72T-4.7% | 127.78T-3.0% | 131.75T-4.4% | 137.76T-2.8% | 141.77T-1.1% | 143.40T+96078262.8% | 149.3M-2.9% | 153.7M-2.8% | 158.2M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.