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Envista Holdings Corporation NVST Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$730.5M+7.1%
Gross profit$407.0M+10.0%
Operating income$80.3M+73.4%
Net income$53.7M+103%
EPS (diluted)$0.33+106%

Balance sheet

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Cash & equivalents$1.1B+1.4%
Total debt$1.6B-0.5%
Total equity$3.1B-2.0%
Total assets$5.6B-1.2%

Cash flow

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Operating cash flow$119.2M+34.4%
CapEx$14.9M+21.1%
Free cash flow$104.3M+36.5%

Valuation

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Market cap$4.53B+35.1%
Enterprise value$4.99B+30.1%
P/E47.7×-16.0×
P/S1.6×+0.3×

Profitability

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Gross margin55.2%+0.6pp
Operating margin9.6%+5.4pp
Net margin3.3%+1.3pp
FCF margin8.7%-1.4pp

Returns & leverage

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Return on equity3.1%+1.3pp
Debt / equity0.5×0.0×
Current ratio2.4×0.0×

Where this comes from

Reported directly by Envista Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Envista Holdings Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001757073-26-000066
Line itemSix Months Ended / July 3, 2026Six Months Ended / June 27, 2025
Noncash items:
Depreciation20.819.9
Amortization36.237.8
Allowance for credit losses5.84.0
Stock-based compensation expense19.716.8
Gain on investments in rabbi trust, net(1.9)(1.6)
Loss on equity investments2.0
(Gain) loss on sale of property, plant and equipment(2.7)0.3

Item 1. Condensed Consolidated Balance Sheets

FAQ

What is Envista Holdings Corporation's accounts receivable, credit loss expense (reversal)?
Envista Holdings Corporation (NVST) reported accounts receivable, credit loss expense (reversal) of $1.4M in Q2 2026.
How has Envista Holdings Corporation's accounts receivable, credit loss expense (reversal) changed year-over-year?
Envista Holdings Corporation's accounts receivable, credit loss expense (reversal) decreased by 48.1% year-over-year, from $2.7M to $1.4M.
What is the long-term trend for Envista Holdings Corporation's accounts receivable, credit loss expense (reversal)?
Over 4 years (2021 to 2025), Envista Holdings Corporation's accounts receivable, credit loss expense (reversal) has grown at a 14.1% compound annual growth rate (CAGR), from $5.6M to $9.5M.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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