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DENTSPLY SIRONA XRAY Byte Aligner Systems — Increase in deferred income

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Other financials

Income statement

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Revenue$880.0M+0.1%
Gross profit$427.0M-8.4%
Operating income-$35.0M-156%
Net income-$10.0M-150%
EPS (diluted)-$0.05-150%

Balance sheet

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Cash & equivalents$190.0M-52.3%
Total debt$2.3B-3.8%
Total equity$1.3B-34.4%
Total assets$5.2B-13.6%

Cash flow

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Operating cash flow$40.0M+471%
CapEx$52.0M+174%
Free cash flow-$12.0M0.0%

Valuation

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Market cap$2.11B-22.1%
Enterprise value$4.25B-10.8%
P/S0.6×-0.2×

Profitability

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Gross margin48.9%-2.6pp
Operating margin-14.1%-3.9pp
Net margin-17.1%-3.9pp
FCF margin2.8%-4.6pp

Returns & leverage

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Return on equity-37.7%+4.0pp
Debt / equity1.8×+0.6×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by DENTSPLY SIRONA in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInContractWithCustomerLiability.

The official record: DENTSPLY SIRONA’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DENTSPLY SIRONA's byte aligner systems — increase in deferred income?
DENTSPLY SIRONA (XRAY) reported byte aligner systems — increase in deferred income of $2M in Q4 2025.
What does byte aligner systems — increase in deferred income mean?
This metric measures the growth in payments received from customers for services or products that have not yet been delivered or fully earned by the aligner business. It serves as a leading indicator of future revenue recognition and reflects the company's ability to secure upfront commitments from its customer base. An increase suggests strong demand or a shift toward subscription-based billing models.