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DENTSPLY SIRONA XRAY Essential Dental Solutions — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Orthodontic and Implant Solutions
$1.3B+67.9%
Connected Technology Solutions
$291M0.0%
Wellspect Healthcare
$0

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MKSIVacuum Solutions Division — Goodwill Impaired Accumulated Impairment Loss
$141M0.0%

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%

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:GoodwillImpairedAccumulatedImpairmentLoss.

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

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Questions, answered.

What is DENTSPLY SIRONA's essential dental solutions — goodwill, impaired, accumulated impairment loss?
DENTSPLY SIRONA (XRAY) reported essential dental solutions — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
What does essential dental solutions — goodwill, impaired, accumulated impairment loss mean?
Represents the cumulative total of all impairment charges recognized against the goodwill allocated to the Essential Dental Solutions segment since its acquisition. This metric indicates the historical erosion of value for assets acquired within this segment. It is a critical indicator for investors to track the long-term performance of past M&A activity relative to initial valuation expectations.