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Henry Schein HSIC Goodwill impairment

Goodwill impairment at other companies

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MedtronicMDT

Other financials

Income statement

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Revenue$3.4B+6.3%
Gross profit$1.1B+7.0%
Operating income$182.0M+4.0%
Net income$107.0M-2.7%
EPS (diluted)$0.92+4.5%

Balance sheet

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Cash & equivalents$138.0M+8.7%
Total debt$3.7B+17.2%
Total equity$3.3B-1.3%
Total assets$11.3B+7.9%

Cash flow

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Operating cash flow-$97.0M-362%
CapEx$25.0M-19.4%
Free cash flow-$122.0M-2,133%

Valuation

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Market cap$9.1B-0.6%
Enterprise value$12.69B+4.2%
P/E23.1×+0.5×
P/S0.7×0.0×

Profitability

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Gross margin31.2%-0.4pp
Operating margin4.9%-0.2pp
Net margin3%-0.3pp
FCF margin3.3%-1.0pp

Returns & leverage

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Return on equity12%+0.2pp
Debt / equity1.1×+0.2×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Henry Schein in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry Schein's goodwill impairment?
Henry Schein (HSIC) reported goodwill impairment of $3.25M in Q4 2024.
What is the long-term trend for Henry Schein's goodwill impairment?
Over 2 years (2022 to 2024), Henry Schein's goodwill impairment has grown at a -19.4% compound annual growth rate (CAGR), from $20M to $13M.
What does goodwill impairment mean?
A reduction in the recorded value of goodwill due to a decline in the value of acquired businesses.
How do you interpret goodwill impairment?
An increase signals poor performance of past acquisitions or deteriorating market conditions, which is generally viewed negatively by investors.
How does goodwill impairment compare across companies?
Standard impairment testing metric required under GAAP/IFRS.