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Henry Schein HSIC Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax at other companies

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HCA HealthcareHCA
$3M-25.0%
Terex logo
TerexTEX
$0
Allegion logo
AllegionALLE
$525K+291%
Acuity Brands logo
Acuity BrandsAYI
-$4.75M-439%
Aptiv logo
AptivAPTV
-$283M-261%
ATI logo
ATIATI
$9.78M+183%

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:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax.

The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry Schein's other comprehensive income loss foreign currency transaction and translation adjustment before tax?
Henry Schein (HSIC) reported other comprehensive income loss foreign currency transaction and translation adjustment before tax of $32M in Q1 2026.
How has Henry Schein's other comprehensive income loss foreign currency transaction and translation adjustment before tax changed year-over-year?
Henry Schein's other comprehensive income loss foreign currency transaction and translation adjustment before tax decreased by 57.9% year-over-year, from $76M to $32M.
What is the long-term trend for Henry Schein's other comprehensive income loss foreign currency transaction and translation adjustment before tax?
Over 3 years (2021 to 2025), Henry Schein's other comprehensive income loss foreign currency transaction and translation adjustment before tax has grown at a 35.3% compound annual growth rate (CAGR), from -$84M to $208M.
What does other comprehensive income loss foreign currency transaction and translation adjustment before tax mean?
Pre-tax gains or losses from translating foreign subsidiary financial results into the reporting currency.
How do you interpret other comprehensive income loss foreign currency transaction and translation adjustment before tax?
An increase indicates a favorable movement in foreign exchange rates relative to the reporting currency, while a decrease indicates an unfavorable impact.
How does other comprehensive income loss foreign currency transaction and translation adjustment before tax compare across companies?
Commonly reported by multinational corporations with significant international operations as part of currency risk management.