Company Analysis

Zimmer Biomet Holdings, Inc. (ZBH)

NYSE: ZBH · Orthopedic, Prosthetic & Surgical Appliances & Supplies · Warsaw, IN · filing with the SEC since 2001
Grade6.2
◀ Past 6.7● Present 6.3▶ Future 5.5

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 20, 2026Feb 25, 2025Feb 23, 2024Feb 24, 2023Feb 25, 2022Feb 22, 2021Feb 21, 2020Feb 26, 2019Feb 27, 2018Mar 1, 2017
Revenue8,231.57,678.67,394.26,939.96,827.3r6,127.5r7,982.27,932.97,803.37,668.4
For lenders
Net interest income-292.8-218.0-201.2-164.8-208.4-212.1r-226.9-289.3-325.3-355.0
Cost of revenue2,493.72,191.22,083.82,019.51,960.4r1,824.3r2,252.62,271.92,132.92,381.8
Research and development458.5437.4458.7406.0435.8r322.8r449.3391.7369.9r365.6
Selling, general and administrative3,257.22,929.82,838.92,761.72,843.4r2,712.7r3,343.83,379.33,104.7r2,944.6r
Total costs and expenses7,133.46,392.96,116.56,243.65,967.0r6,044.4r6,844.77,899.17,004.0r6,847.3r
Operating income1,098.11,285.71,277.7696.3860.3r83.1r1,137.533.8799.3r821.1r
Interest expense········327.5357.9
Interest and investment income········2.22.9
Other income (expense), net25.5-31.1-9.3-128.012.2r23.8r-4.8-15.6-9.4r-66.5r
Income before income taxes830.81,036.61,067.3403.5499.0r-105.2r905.8-271.1464.6399.6
Income tax expense125.7131.442.2112.353.5r-96.0r-225.7108.2-1,348.895.0
Income from continuing operations705.1905.21,025.1291.2445.5-9.2····
Income from discontinued operations·0.0·-58.8-43.4-128.2····
Net income including non-controlling interests705.1905.31,025.1232.4402.1-137.41,131.5-379.31,813.4304.6
Net income to non-controlling interests····0.51.5-0.1-0.1-0.4-1.3
Net income705.1903.81,024.0231.4401.6-138.91,131.6-379.21,813.8305.9
Earnings per share, basic3.564.454.911.101.93-0.675.52-1.868.981.53
Earnings per share, diluted3.554.434.881.101.91-0.675.47-1.868.901.51
Weighted average shares, basic198.0203.1208.7209.6208.6207.0205.1203.5201.9200.0
Weighted average shares, diluted198.7203.9209.7210.3210.4207.0206.7203.5203.7202.4
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ZBH · research, not advice