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DENTSPLY SIRONA XRAY Essential Dental Solutions — Restructuring Reserve

Other segment segments

Orthodontic and Implant Solutions
$17M+143%
Wellspect Healthcare
$6M+200%

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Other financials

Income statement

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Revenue$898.0M-4.1%
Gross profit$493.0M+0.6%
Operating income$82.0M+164%
Net income$37.0M+182%
EPS (diluted)$0.18+182%

Balance sheet

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Cash & equivalents$239.0M-33.4%
Total debt$2.3B-7.3%
Total equity$1.4B-31.1%
Total assets$5.2B-14.3%

Cash flow

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Operating cash flow$99.0M+106%
CapEx$44.0M+37.5%
Free cash flow$55.0M+244%

Valuation

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Market cap$2.64B-3.2%
Enterprise value$4.71B-3.1%
P/S0.7×0.0×

Profitability

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Gross margin49.5%-2.2pp
Operating margin-8.5%-3.5pp
Net margin-15%-4.4pp
FCF margin3.9%+0.2pp

Returns & leverage

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Return on equity-33%-3.7pp
Debt / equity1.7×+0.4×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by DENTSPLY SIRONA in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The source filing: DENTSPLY SIRONA’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:56 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000818479-26-000255
(in millions)December 31, 2025ProvisionsAmounts AppliedChange in EstimatesJune 30, 2026
Connected Technology Solutions$1$24$(4)$(2)$19
Essential Dental Solutions419(10)(3)10
Orthodontic and Implant Solutions320(7)117
Wellspect Healthcare25(1)6
All Other26(4)4
Total$12$74$(25)$(5)$56

Item 1 – Financial Statements

FAQ

What is DENTSPLY SIRONA's essential dental solutions — restructuring reserve?
DENTSPLY SIRONA (XRAY) reported essential dental solutions — restructuring reserve of $10M in Q2 2026.
How has DENTSPLY SIRONA's essential dental solutions — restructuring reserve changed year-over-year?
DENTSPLY SIRONA's essential dental solutions — restructuring reserve increased by 100.0% year-over-year, from $5M to $10M.
What does essential dental solutions — restructuring reserve mean?
Reflects the estimated liability set aside for future costs associated with organizational restructuring initiatives within the Essential Dental Solutions segment. It provides visibility into the company's planned efforts to streamline operations or exit non-core business activities.

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