
Enovis Corp
NYSE:ENOV

Income Statement
Earnings Waterfall
Enovis Corp
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-909m
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
12.2m
USD
|
Other Expenses
|
-837.7m
USD
|
Net Income
|
-825.5m
USD
|
Income Statement
Enovis Corp
Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
2 423
N/A
|
1 426
-41%
|
1 491
+5%
|
1 530
+3%
|
1 553
+2%
|
1 563
+1%
|
1 594
+2%
|
1 627
+2%
|
1 661
+2%
|
1 707
+3%
|
1 817
+6%
|
1 914
+5%
|
2 002
+5%
|
2 108
+5%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1 296)
|
(649)
|
(678)
|
(701)
|
(707)
|
(692)
|
(694)
|
(695)
|
(702)
|
(714)
|
(761)
|
(817)
|
(861)
|
(909)
|
|
Gross Profit |
1 128
N/A
|
778
-31%
|
813
+5%
|
828
+2%
|
846
+2%
|
871
+3%
|
900
+3%
|
932
+4%
|
959
+3%
|
993
+4%
|
1 056
+6%
|
1 097
+4%
|
1 140
+4%
|
1 199
+5%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(986)
|
(800)
|
(834)
|
(855)
|
(874)
|
(882)
|
(900)
|
(921)
|
(944)
|
(974)
|
(1 030)
|
(1 086)
|
(1 131)
|
(1 186)
|
|
Selling, General & Administrative |
(931)
|
(634)
|
(720)
|
(737)
|
(752)
|
(561)
|
(741)
|
(726)
|
(743)
|
(624)
|
(807)
|
(850)
|
(886)
|
(757)
|
|
Research & Development |
(23)
|
(49)
|
(54)
|
(58)
|
(61)
|
(61)
|
(64)
|
(67)
|
(72)
|
(75)
|
(81)
|
(85)
|
(86)
|
(91)
|
|
Depreciation & Amortization |
(31)
|
(117)
|
0
|
0
|
(61)
|
(260)
|
(96)
|
(128)
|
(130)
|
(274)
|
(142)
|
(151)
|
(160)
|
(338)
|
|
Other Operating Expenses |
0
|
0
|
(60)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
142
N/A
|
(23)
N/A
|
(21)
+7%
|
(26)
-26%
|
(28)
-6%
|
(11)
+60%
|
(0)
+96%
|
11
N/A
|
15
+34%
|
20
+34%
|
26
+33%
|
10
-61%
|
9
-15%
|
12
+39%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(61)
|
(29)
|
(23)
|
113
|
57
|
87
|
89
|
(46)
|
9
|
(20)
|
(34)
|
(47)
|
(52)
|
(57)
|
|
Non-Reccuring Items |
(78)
|
(70)
|
(84)
|
(53)
|
(53)
|
(80)
|
(85)
|
(97)
|
(103)
|
(93)
|
(110)
|
(123)
|
(133)
|
(788)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
2
|
26
|
1
|
35
|
35
|
10
|
|
Pre-Tax Income |
2
N/A
|
(122)
N/A
|
(128)
-5%
|
34
N/A
|
(24)
N/A
|
(2)
+91%
|
6
N/A
|
(130)
N/A
|
(77)
+41%
|
(67)
+13%
|
(116)
-73%
|
(124)
-7%
|
(142)
-14%
|
(823)
-481%
|
|
Net Income | |||||||||||||||
Tax Provision |
4
|
20
|
20
|
20
|
26
|
(36)
|
(29)
|
(28)
|
(34)
|
13
|
14
|
18
|
21
|
(4)
|
|
Income from Continuing Operations |
7
|
(102)
|
(108)
|
54
|
2
|
(38)
|
(23)
|
(158)
|
(112)
|
(54)
|
(103)
|
(107)
|
(121)
|
(827)
|
|
Income to Minority Interest |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
107
N/A
|
72
-33%
|
68
-6%
|
116
+71%
|
23
-80%
|
(13)
N/A
|
(52)
-289%
|
(139)
-168%
|
(75)
+46%
|
(33)
+56%
|
(82)
-146%
|
(91)
-11%
|
(119)
-32%
|
(825)
-593%
|
|
EPS (Diluted) |
2.01
N/A
|
1.4
-30%
|
1.25
-11%
|
2.12
+70%
|
0.43
-80%
|
-0.24
N/A
|
-0.95
-296%
|
-2.54
-167%
|
-1.37
+46%
|
-0.61
+55%
|
-1.49
-144%
|
-1.65
-11%
|
-2.14
-30%
|
-14.93
-598%
|