ZimVie Inc
NASDAQ:ZIMV
Income Statement
Earnings Waterfall
ZimVie Inc
Revenue
|
457.4m
USD
|
Cost of Revenue
|
-167.1m
USD
|
Gross Profit
|
290.4m
USD
|
Operating Expenses
|
-301.6m
USD
|
Operating Income
|
-11.3m
USD
|
Other Expenses
|
-382m
USD
|
Net Income
|
-393.3m
USD
|
Income Statement
ZimVie Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
732
N/A
|
946
+29%
|
914
-3%
|
904
-1%
|
894
-1%
|
882
-1%
|
457
-48%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(293)
|
(352)
|
(301)
|
(286)
|
(279)
|
(285)
|
(167)
|
|
Gross Profit |
439
N/A
|
594
+35%
|
613
+3%
|
618
+1%
|
615
-1%
|
597
-3%
|
290
-51%
|
|
Operating Income | ||||||||
Operating Expenses |
(522)
|
(685)
|
(668)
|
(659)
|
(660)
|
(646)
|
(302)
|
|
Selling, General & Administrative |
(410)
|
(539)
|
(524)
|
(518)
|
(520)
|
(508)
|
(249)
|
|
Research & Development |
(50)
|
(65)
|
(63)
|
(61)
|
(58)
|
(55)
|
(26)
|
|
Depreciation & Amortization |
(62)
|
(81)
|
(81)
|
(81)
|
(81)
|
(83)
|
(27)
|
|
Operating Income |
(83)
N/A
|
(91)
-10%
|
(54)
+40%
|
(41)
+25%
|
(45)
-11%
|
(49)
-8%
|
(11)
+77%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(6)
|
(12)
|
(18)
|
(27)
|
(31)
|
(34)
|
(20)
|
|
Non-Reccuring Items |
(37)
|
(45)
|
(41)
|
(38)
|
(34)
|
(30)
|
(20)
|
|
Total Other Income |
0
|
1
|
4
|
2
|
3
|
2
|
0
|
|
Pre-Tax Income |
(125)
N/A
|
(147)
-18%
|
(110)
+25%
|
(103)
+6%
|
(107)
-4%
|
(110)
-3%
|
(51)
+54%
|
|
Net Income | ||||||||
Tax Provision |
30
|
53
|
46
|
35
|
24
|
21
|
(5)
|
|
Income from Continuing Operations |
(95)
|
(94)
|
(64)
|
(68)
|
(83)
|
(89)
|
(56)
|
|
Net Income (Common) |
(95)
N/A
|
(94)
+1%
|
(64)
+32%
|
(68)
-7%
|
(83)
-22%
|
(89)
-7%
|
(393)
-343%
|
|
EPS (Diluted) |
-3.64
N/A
|
-3.61
+1%
|
-2.45
+32%
|
-2.6
-6%
|
-3.16
-22%
|
-3.35
-6%
|
-14.86
-344%
|