Zimmer Biomet (ZBH)
Makes joint-replacement implants and robotic systems for orthopedic surgery.
$93.75
vs last close−0.57 (−0.60%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,754 | 1,940 | 1,889 | 1,942 | 1,824 | 2,023 | 1,909 | 2,077 | 2,001 | 2,244 | 2,087 | 2,177 |
| Cost of revenue | 519 | 539 | 512 | 554 | 539 | 587 | 550 | 592 | 559 | 792 | 576 | 636 |
| Gross profit | 1,235 | 1,401 | 1,377 | 1,388 | 1,286 | 1,437 | 1,359 | 1,485 | 1,442 | 1,451 | 1,511 | 1,542 |
| 968 | 1,047 | 1,111 | 1,037 | 1,006 | 1,048 | 1,067 | 1,185 | 1,091 | 1,164 | 1,137 | 1,215 | |
| Research & development | 117 | 113 | 108 | 109 | 112 | 109 | 111 | 113 | 116 | 119 | 103 | 105 |
| Selling, general & administrative | 675 | 722 | 736 | 737 | 710 | 747 | 759 | 815 | 811 | 867 | 850 | 899 |
| Other expenses | 177 | 212 | 267 | 191 | 185 | 192 | 198 | 257 | 164 | 178 | 184 | 211 |
| Operating income | 267 | 354 | 266 | 351 | 280 | 389 | 292 | 300 | 351 | 288 | 373 | 326 |
| −47 | −70 | −51 | −49 | −49 | −100 | −63 | −75 | −72 | −190 | −72 | −71 | |
| Interest expense | 51 | 50 | 51 | 51 | 54 | 62 | 66 | 79 | 75 | 72 | 69 | 73 |
| Other non-operating income | −4 | 19 | 0 | −2 | −5 | 38 | −3 | −4 | −3 | 118 | −3 | −2 |
| Income before tax | 219 | 285 | 215 | 302 | 230 | 289 | 229 | 225 | 279 | 98 | 301 | 255 |
| Income tax expense | 56 | −135 | 42 | 59 | −19 | 49 | 47 | 71 | 48 | −40 | 63 | 56 |
| Net income from continuing operations | 163 | 420 | 173 | 243 | 249 | 240 | 183 | 153 | 231 | 138 | 238 | 200 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 163 | 419 | 172 | 243 | 249 | 240 | 182 | 153 | 231 | 140 | 238 | 198 |
| EPS, basic | $0.78 | $2.01 | $0.84 | $1.18 | $1.23 | $1.20 | $0.92 | $0.77 | $1.17 | $0.71 | $1.22 | $1.03 |
| EPS, diluted | $0.77 | $2.01 | $0.84 | $1.18 | $1.23 | $1.20 | $0.91 | $0.77 | $1.16 | $0.70 | $1.22 | $1.03 |
| Weighted average shares, basic | 209 | 208 | 205 | 206 | 202 | 199 | 199 | 198 | 198 | 197 | 195 | 192 |
| Weighted average shares, diluted | 210 | 209 | 206 | 206 | 203 | 200 | 200 | 198 | 199 | 198 | 196 | 193 |
| EBITDA | 512 | 576 | 504 | 597 | 536 | 615 | 550 | 576 | 638 | 454 | 538 | 328 |
| Depreciation & amortization | 241 | 241 | 239 | 243 | 251 | 264 | 254 | 272 | 284 | 284 | 162 | 0 |
| EBIT | 270 | 335 | 266 | 353 | 285 | 351 | 295 | 304 | 355 | 170 | 376 | 328 |
