
Zimmer Biomet Holdings Inc
NYSE:ZBH

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
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%
|