ZimVie Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	443.4	449.75	457.43	463.29	472.31	912.43
Revenue Growth (YoY)	-2.20%	-1.68%	-1.26%	-1.91%	-48.24%	-13.55%
Cost of Revenue	153.83	162.3	167.05	169.35	175.97	312.91
Gross Profit	289.57	287.45	290.38	293.95	296.34	599.52
Selling, General & Admin	234.44	238.59	248.96	253.16	207.58	533.54
Depreciation & Amortization Expenses	24.25	24.05	26.51	26.98	28.3	85.49
Research & Development	24.58	26.91	26.16	31.15	27.29	49.25
Other Operating Expenses	15.41	18.56	19.68	29.15	11.36	153.85
Total Operating Expenses	298.67	308.11	321.32	340.43	274.52	822.13
Operating Income	-9.1	-20.66	-30.94	-46.49	21.82	-222.61
Interest Income	8.66	7.05	2.51	0.21	-	-
Interest Expense	-16.84	-18.89	-22.75	-11.08	-	-
Other Non-Operating Income (Expense)	8.66	8.91	0.33	2.86	-0.83	1.57
Total Non-Operating Income (Expense)	0.48	-2.93	-19.91	-8.01	-0.83	1.57
Pretax Income	-8.61	-23.59	-50.85	-54.5	20.99	-221.05
Provision for Income Taxes	-10.58	-10.24	-5.2	7.6	-4.19	42.35
Net Income	-0	-0	-0	-0	-0	-0
Minority Interest in Earnings	-	-	-	-	-	-0.09
Earnings From Discontinued Operations	-0.28	8.01	-337.23	-16.98	-111.65	-
Net Income to Common	-0	-0	-0	-0	-0	-0
Shares Outstanding (Basic)	28	27	26	26	26	26
Shares Outstanding (Diluted)	28	27	26	26	26	26
Shares Change (YoY)	3.06%	3.69%	1.42%	0.13%	-	-
EPS (Basic)	-0.40	-0.94	-14.87	-2.45	0.63	-6.87
EPS (Diluted)	-0.40	-0.94	-14.87	-2.45	0.63	-6.87
Free Cash Flow	5.63	7.49	24.66	-1.92	7.64	47.71
Free Cash Flow Growth	-24.85%	-69.62%	-	-	-84.00%	-27.93%
Free Cash Flow Per Share	0.20	0.27	0.93	-0.07	0.29	1.83
Gross Margin	65.31%	63.91%	63.48%	63.45%	62.74%	65.71%
Operating Margin	-2.05%	-4.59%	-6.76%	-10.03%	4.62%	-24.40%
Profit Margin	0.44%	-2.97%	-9.98%	-13.40%	5.33%	-28.87%
FCF Margin	1.27%	1.67%	5.39%	-0.41%	1.62%	5.23%
EBITDA	25.58	13.65	90.75	76.3	151.54	-88.28
EBITDA Margin	5.77%	3.03%	19.84%	16.47%	32.08%	-9.68%
EBIT	-9.1	-20.66	-30.94	-46.49	21.82	-222.61
EBIT Margin	-2.05%	-4.59%	-6.76%	-10.03%	4.62%	-24.40%
Effective Tax Rate	122.82%	43.39%	10.23%	-13.94%	-19.94%	-19.16%

Updated Jul 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q