Zimmer Biomet Holdings Inc
NYSE:ZBH

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Zimmer Biomet Holdings Inc Logo
Zimmer Biomet Holdings Inc
NYSE:ZBH
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Price: 109.15 USD -3.12%
Market Cap: 21.7B USD

Income Statement

Earnings Waterfall
Zimmer Biomet Holdings Inc

Revenue
7.7B USD
Cost of Revenue
-2.2B USD
Gross Profit
5.5B USD
Operating Expenses
-3.9B USD
Operating Income
1.6B USD
Other Expenses
-655m USD
Net Income
903.8m USD

Income Statement
Zimmer Biomet Holdings Inc

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
4 673
N/A
4 646
-1%
4 631
0%
5 287
+14%
5 998
+13%
6 767
+13%
7 534
+11%
7 604
+1%
7 668
+1%
7 737
+1%
7 752
+0%
7 733
0%
7 803
+1%
7 849
+1%
7 907
+1%
7 930
+0%
7 933
+0%
7 891
-1%
7 872
0%
7 928
+1%
7 982
+1%
7 791
-2%
7 028
-10%
7 065
+1%
7 025
-1%
7 088
+1%
7 625
+8%
7 381
-3%
6 827
-8%
6 889
+1%
6 908
+0%
6 892
0%
6 940
+1%
7 108
+2%
7 196
+1%
7 279
+1%
7 394
+2%
7 453
+1%
7 525
+1%
7 596
+1%
7 679
+1%
Gross Profit
Cost of Revenue
(1 243)
(1 224)
(1 189)
(1 445)
(1 801)
(2 156)
(2 502)
(2 429)
(2 470)
(2 243)
(2 125)
(2 151)
(2 138)
(2 223)
(2 296)
(2 324)
(2 246)
(2 205)
(2 185)
(2 175)
(2 291)
(2 216)
(2 067)
(2 112)
(2 128)
(2 158)
(2 229)
(2 151)
(1 960)
(2 024)
(2 039)
(2 036)
(2 020)
(2 020)
(2 035)
(2 065)
(2 084)
(2 095)
(2 123)
(2 143)
(2 191)
Gross Profit
3 431
N/A
3 422
0%
3 442
+1%
3 842
+12%
4 197
+9%
4 611
+10%
5 032
+9%
5 175
+3%
5 199
+0%
5 494
+6%
5 628
+2%
5 581
-1%
5 665
+2%
5 625
-1%
5 611
0%
5 607
0%
5 687
+1%
5 686
0%
5 687
+0%
5 752
+1%
5 691
-1%
5 574
-2%
4 961
-11%
4 953
0%
4 896
-1%
4 931
+1%
5 396
+9%
5 230
-3%
4 867
-7%
4 865
0%
4 869
+0%
4 856
0%
4 920
+1%
5 087
+3%
5 161
+1%
5 214
+1%
5 310
+2%
5 357
+1%
5 402
+1%
5 452
+1%
5 487
+1%
Operating Income
Operating Expenses
(2 052)
(2 024)
(2 024)
(2 433)
(2 898)
(3 335)
(3 753)
(3 842)
(3 876)
(3 948)
(3 986)
(3 954)
(4 079)
(4 091)
(4 139)
(4 214)
(4 367)
(4 360)
(4 420)
(4 480)
(4 377)
(4 411)
(4 175)
(4 098)
(4 147)
(4 093)
(4 187)
(4 072)
(3 809)
(3 849)
(3 782)
(3 760)
(3 695)
(3 739)
(3 796)
(3 842)
(3 838)
(3 866)
(3 869)
(3 901)
(3 929)
Selling, General & Administrative
(1 751)
(1 730)
(1 730)
(2 000)
(2 284)
(2 577)
(2 865)
(2 900)
(2 945)
(2 986)
(3 006)
(2 990)
(3 105)
(3 114)
(3 153)
(3 229)
(3 379)
(3 374)
(3 423)
(3 465)
(3 344)
(3 376)
(3 201)
(3 161)
(3 178)
(3 119)
(3 151)
(3 045)
(2 843)
(2 871)
(2 869)
(2 840)
(2 762)
(2 790)
(2 823)
(2 840)
(2 817)
(2 840)
(2 846)
(2 879)
(2 899)
Research & Development
(187)
(188)
(192)
(229)
(269)
(306)
(344)
(356)
(366)
(371)
(375)
(371)
(370)
(375)
(381)
(386)
(392)
(398)
(411)
(429)
(449)
(446)
(422)
(393)
(372)
(368)
(445)
(453)
(436)
(452)
(386)
(394)
(406)
(420)
(438)
(453)
(459)
(456)
(448)
(442)
(437)
Depreciation & Amortization
(93)
(84)
(95)
(197)
(337)
(444)
(544)
(586)
(566)
(591)
(605)
(594)
(604)
(603)
(605)
(599)
(596)
(589)
(586)
(585)
(584)
(589)
(589)
(592)
(598)
(606)
(591)
(573)
(530)
(527)
(527)
(526)
(527)
(529)
(535)
(548)
(562)
(570)
(576)
(579)
(592)
Other Operating Expenses
(22)
(22)
(7)
(8)
(8)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
49
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
Operating Income
1 378
N/A
1 398
+1%
1 418
+1%
1 409
-1%
1 299
-8%
1 277
-2%
1 279
+0%
1 333
+4%
1 323
-1%
1 546
+17%
1 641
+6%
1 627
-1%
1 587
-2%
1 534
-3%
1 472
-4%
1 393
-5%
1 320
-5%
1 326
+0%
1 268
-4%
1 273
+0%
1 314
+3%
1 164
-11%
787
-32%
855
+9%
749
-12%
838
+12%
1 209
+44%
1 159
-4%
1 058
-9%
1 016
-4%
1 087
+7%
1 096
+1%
1 226
+12%
1 349
+10%
1 365
+1%
1 373
+1%
1 473
+7%
1 491
+1%
1 533
+3%
1 552
+1%
1 559
+0%
Pre-Tax Income
Interest Income Expense
(67)
(57)
(133)
(190)
(248)
(351)
(373)
(389)
(331)
(432)
(428)
(424)
(383)
(338)
(276)
(240)
(291)
(277)
(307)
(318)
(200)
(204)
(228)
(225)
(212)
(213)
(214)
(213)
(208)
(197)
(181)
(171)
(165)
(172)
(185)
(194)
(201)
(204)
(203)
(206)
(218)
Non-Reccuring Items
(341)
(391)
(799)
(929)
(832)
(834)
(502)
(477)
(589)
(611)
(622)
(597)
(793)
(805)
(744)
(652)
(1 260)
(1 202)
(1 217)
(1 184)
(215)
(862)
(832)
(847)
(837)
(204)
(179)
(184)
(363)
(381)
(396)
(403)
(530)
(523)
(491)
(477)
(195)
(275)
(295)
(301)
(273)
Gain/Loss on Disposition of Assets
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(31)
(70)
(76)
(78)
(85)
(10)
26
35
(3)
7
4
14
53
32
(8)
(30)
(40)
(50)
(24)
(21)
6
13
21
36
25
30
34
24
12
(52)
(102)
(128)
(128)
(64)
(23)
6
(9)
(17)
(14)
(12)
(31)
Pre-Tax Income
939
N/A
880
-6%
411
-53%
213
-48%
153
-28%
81
-47%
430
+430%
502
+17%
400
-20%
510
+28%
596
+17%
620
+4%
465
-25%
423
-9%
444
+5%
471
+6%
(271)
N/A
(203)
+25%
(280)
-38%
(249)
+11%
906
N/A
110
-88%
(252)
N/A
(181)
+28%
(274)
-52%
450
N/A
850
+89%
785
-8%
499
-36%
386
-23%
408
+6%
394
-3%
404
+2%
589
+46%
666
+13%
708
+6%
1 067
+51%
996
-7%
1 021
+3%
1 032
+1%
1 037
+0%
Net Income
Tax Provision
(220)
(211)
(87)
(39)
(7)
3
(204)
(140)
(95)
(15)
115
32
76
(5)
(26)
11
(100)
(98)
(74)
165
226
266
288
31
137
119
72
54
(54)
(60)
(73)
(28)
(112)
(138)
(160)
(233)
(42)
(30)
(23)
53
(131)
Income from Continuing Operations
719
669
324
173
146
84
226
362
305
495
711
652
541
418
419
482
(371)
(301)
(354)
(84)
1 132
376
36
(150)
(137)
569
922
839
446
326
335
367
291
451
507
475
1 025
965
998
1 085
905
Income to Minority Interest
1
1
1
1
1
1
1
2
1
1
1
0
0
(1)
(1)
(1)
0
2
3
2
0
1
1
(2)
(2)
(2)
(4)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
Net Income (Common)
720
N/A
670
-7%
325
-52%
174
-46%
147
-15%
84
-43%
227
+169%
363
+60%
306
-16%
497
+62%
712
+43%
652
-8%
1 814
+178%
1 689
-7%
1 690
+0%
1 753
+4%
(379)
N/A
(308)
+19%
(359)
-17%
(90)
+75%
1 132
N/A
377
-67%
37
-90%
(152)
N/A
(139)
+9%
568
N/A
916
+61%
819
-11%
402
-51%
218
-46%
230
+5%
278
+21%
231
-17%
450
+94%
506
+12%
474
-6%
1 024
+116%
964
-6%
997
+3%
1 084
+9%
904
-17%
EPS (Diluted)
4.19
N/A
3.89
-7%
1.47
-62%
0.84
-43%
0.77
-8%
0.41
-47%
1.13
+176%
1.78
+58%
1.51
-15%
2.43
+61%
3.49
+44%
3.19
-9%
8.9
+179%
8.25
-7%
8.25
N/A
8.53
+3%
-1.86
N/A
-1.48
+20%
-1.73
-17%
-0.44
+75%
5.47
N/A
1.81
-67%
0.16
-91%
-0.72
N/A
-0.67
+7%
2.71
N/A
4.34
+60%
3.89
-10%
1.9
-51%
1.03
-46%
1.09
+6%
1.32
+21%
1.1
-17%
2.14
+95%
2.4
+12%
2.26
-6%
4.88
+116%
4.67
-4%
4.83
+3%
5.33
+10%
4.43
-17%