Henry Schein Inc (HSIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 3,172,000 | 3,017,000 | 3,162,000 | 3,100,000 | 3,060,000 |
| Cost of Goods | 2,160,000 | 2,092,000 | 2,167,000 | 2,125,000 | 2,094,000 |
| Gross Profit | 1,012,000 | 925,000 | 995,000 | 975,000 | 966,000 |
| Operating Expenses | 862,000 | 886,000 | 795,000 | 774,000 | 791,000 |
| Operating Income | 150,000 | 39,000 | 200,000 | 201,000 | 175,000 |
| Interest Expense | 30,000 | 29,000 | 25,000 | 19,000 | 14,000 |
| Other Income | 10,000 | 8,000 | 7,000 | 7,000 | 6,000 |
| Pre-tax Income | 130,000 | 18,000 | 182,000 | 189,000 | 167,000 |
| Income Tax | 32,000 | 1,000 | 39,000 | 41,000 | 39,000 |
| Net Income Continuous | 98,000 | 17,000 | 143,000 | 148,000 | 128,000 |
| Minority Interests | 98,000 | -122,000 | 6,000 | 8,000 | 128,000 |
| Net Income | $N/A | $139,000 | $137,000 | $140,000 | $N/A |
| EPS Basic Total Ops | 0.72 | 0.13 | 1.06 | 1.07 | 0.92 |
| EPS Basic Continuous Ops | 0.76 | 0.14 | 1.10 | 1.13 | 0.97 |
| EPS Diluted Total Ops | 0.72 | 0.14 | 1.05 | 1.06 | 0.91 |
| EPS Diluted Continuous Ops | 0.76 | 0.14 | 1.09 | 1.12 | 0.96 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.66 | 1.32 | 1.31 | 1.21 |
| EBITDA(a) | $223,000 | $134,000 | $269,000 | $260,000 | $227,000 |