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Henry Schein HSIC Goodwill Foreign Currency Translation Gain Loss

Goodwill Foreign Currency Translation Gain Loss at other companies

CDW logo
CDWCDW
$0
Gartner logo
GartnerIT
-$4.07M
RPM International logo
RPM InternationalRPM
$4.11M
Iron Mountain logo
Iron MountainIRM
$0
EnerSys logo
EnerSysENS
-$2.19M
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$300K-160%

Segments

By segment

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Global Specialty Products$74M+193%
Global Distribution And Value Added Services$49M+226%
Global Technology$7M+275%

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:GoodwillForeignCurrencyTranslationGainLoss.

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 foreign currency translation gain loss?
Henry Schein (HSIC) reported goodwill foreign currency translation gain loss of $32.5M in Q4 2025.
How has Henry Schein's goodwill foreign currency translation gain loss changed year-over-year?
Henry Schein's goodwill foreign currency translation gain loss increased by 205.7% year-over-year, from -$30.75M to $32.5M.
What is the long-term trend for Henry Schein's goodwill foreign currency translation gain loss?
Over 3 years (2022 to 2025), Henry Schein's goodwill foreign currency translation gain loss has grown at a 71.0% compound annual growth rate (CAGR), from -$26M to $130M.
What does goodwill foreign currency translation gain loss mean?
The change in the value of goodwill caused by changes in foreign currency exchange rates.
How do you interpret goodwill foreign currency translation gain loss?
An increase indicates a strengthening of foreign currencies relative to the reporting currency, while a decrease indicates a weakening.
How does goodwill foreign currency translation gain loss compare across companies?
Common in multinational corporations with significant cross-border M&A activity.