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Henry Schein HSIC Goodwill, Written off Related to Sale of Business Unit

Goodwill, Written off Related to Sale of Business Unit at other companies

C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
$28.7M
Brown & Brown logo
Brown & BrownBRO
$0
Tyson Foods logo
Tyson FoodsTSN
-$1M
Curtiss-Wright logo
Curtiss-WrightCW
$10.32M
Essential Utilities logo
Essential UtilitiesWTRG
$308K
Dover logo
DoverDOV
$0

Segments

By segment

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Global Technology$2M0.0%
Global Distribution And Value Added Services$1M
Global Specialty Products$0-100%

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:GoodwillWrittenOffRelatedToSaleOfBusinessUnit.

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, written off related to sale of business unit?
Henry Schein (HSIC) reported goodwill, written off related to sale of business unit of $750K in Q4 2025.
How has Henry Schein's goodwill, written off related to sale of business unit changed year-over-year?
Henry Schein's goodwill, written off related to sale of business unit decreased by 76.9% year-over-year, from $3.25M to $750K.
What does goodwill, written off related to sale of business unit mean?
The amount of goodwill removed from the balance sheet due to selling a business unit.
How do you interpret goodwill, written off related to sale of business unit?
A higher value indicates significant divestiture activity or the disposal of previously acquired assets.
How does goodwill, written off related to sale of business unit compare across companies?
Standard line item for companies undergoing portfolio restructuring or divestitures.