Zimmer Biomet Holdings, Inc. (SWX:ZBH)

Zimmer Biomet Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	8,232	7,679	7,394	6,940	6,827
Revenue Growth (YoY)	7.20%	3.85%	6.55%	1.65%	11.42%
Cost of Revenue	2,494	2,191	2,084	2,020	1,960
Gross Profit	5,738	5,487	5,310	4,920	4,867
Selling, General & Admin	3,257	2,930	2,839	2,762	2,843
Depreciation & Amortization Expenses	665.9	591.9	561.5	526.8	529.5
Research & Development	458.5	437.4	458.7	406	435.8
Other Operating Expenses	258.1	242.6	173.6	529.6	197.9
Operating Income	1,098	1,286	1,278	696.3	860.3
Interest Expense	-292.8	-218	-201.2	-164.8	-208.4
Other Non-Operating Income (Expense)	25.5	-31.1	-9.3	-128	-152.9
Total Non-Operating Income (Expense)	-267.3	-249.1	-210.5	-292.8	-361.3
Pretax Income	830.8	1,037	1,067	403.5	499
Provision for Income Taxes	125.7	131.4	42.2	112.3	53.5
Net Income	705.1	903.8	1,024	231.4	401.6
Minority Interest in Earnings	-0.1	1.5	1.1	1	0.5
Earnings From Discontinued Operations	-	-	-	-58.8	-43.4
Net Income to Common	705.1	903.8	1,024	231.4	401.6
Net Income Growth	-21.98%	-11.74%	342.52%	-42.38%	-
Shares Outstanding (Basic)	198	203	209	210	209
Shares Outstanding (Diluted)	199	204	210	210	210
Shares Change (YoY)	-2.55%	-2.77%	-0.29%	-0.05%	1.64%
EPS (Basic)	3.56	4.45	4.91	1.10	1.93
EPS (Diluted)	3.55	4.43	4.88	1.10	1.91
EPS Growth	-19.86%	-9.22%	343.64%	-42.41%	-
Free Cash Flow	1,172	1,055	978.8	910	987.1
Free Cash Flow Growth	11.07%	7.82%	7.56%	-7.81%	40.07%
Free Cash Flow Per Share	5.90	5.18	4.67	4.33	4.69
Dividends Per Share	0.960	0.960	0.960	0.960	0.960
Gross Margin	69.71%	71.46%	71.82%	70.90%	71.29%
Operating Margin	13.34%	16.74%	17.28%	10.03%	12.60%
Profit Margin	8.57%	11.79%	13.86%	4.20%	6.53%
FCF Margin	14.24%	13.74%	13.24%	13.11%	14.46%
EBITDA	2,192	2,282	2,229	1,623	1,798
EBITDA Margin	26.63%	29.72%	30.15%	23.38%	26.34%
EBIT	1,098	1,286	1,278	696.3	860.3
EBIT Margin	13.34%	16.74%	17.28%	10.03%	12.60%
Effective Tax Rate	15.13%	12.68%	3.95%	27.83%	10.72%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.