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Henry Schein HSIC Business Combination Contingent Consideration Arrangements Change In Fair Value Of Contingent Consideration In Connection With Business Acquisition

Business Combination Contingent Consideration Arrangements Change In Fair Value Of Contingent Consideration In Connection With Business Acquisition at other companies

Insmed logo
InsmedINSM
$13.23M+175%
Axsome Therapeutics logo
Axsome TherapeuticsAXSM
$590K-61.0%
Generac Holdings logo
Generac HoldingsGNRC
-$552K+11.8%
Brown & Brown logo
Brown & BrownBRO
$11M+283%
Match Group logo
Match GroupMTCH
$0
Brown & Brown logo
Brown & BrownBRO
$13.7M+71.7%

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 hsic:BusinessCombinationContingentConsiderationArrangementsChangeInFairValueOfContingentConsiderationInConnectionWithBusinessAcquisition.

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 business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition?
Henry Schein (HSIC) reported business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition of -$500K in Q4 2025.
How has Henry Schein's business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition changed year-over-year?
Henry Schein's business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition decreased by 104.4% year-over-year, from $11.25M to -$500K.
What does business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition mean?
The change in the estimated cost of future acquisition-related earn-out payments.
How do you interpret business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition?
An increase in liability suggests the acquired business is performing better than expected, while a decrease suggests underperformance.
How does business combination contingent consideration arrangements change in fair value of contingent consideration in connection with business acquisition compare across companies?
Standard accounting adjustment for companies with active M&A pipelines and earn-out clauses.