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DENTSPLY SIRONA XRAY Orthodontic and Implant Solutions — Goodwill

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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:Goodwill.

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) / Balance at December 31, 2025Connected Technology SolutionsEssential Dental SolutionsOrthodontic and Implant SolutionsWellspect HealthcareTotal
Goodwill$291$860$1,298$288$2,737
Accumulated impairment losses(291)(1,298)(1,589)
Goodwill, net at December 31, 20258602881,148
Translation(6)(4)(10)
Impairment
Goodwill, net at June 30, 2026$854$284$1,138
Accumulated impairment losses atJune 30, 2026(291)(1,298)(1,589)

Item 1 – Financial Statements

FAQ

What is DENTSPLY SIRONA's orthodontic and implant solutions — goodwill?
DENTSPLY SIRONA (XRAY) reported orthodontic and implant solutions — goodwill of $0 in Q2 2026.
How has DENTSPLY SIRONA's orthodontic and implant solutions — goodwill changed year-over-year?
DENTSPLY SIRONA's orthodontic and implant solutions — goodwill decreased by 100.0% year-over-year, from $376M to $0.
What is the long-term trend for DENTSPLY SIRONA's orthodontic and implant solutions — goodwill?
Over 2 years (2023 to 2025), DENTSPLY SIRONA's orthodontic and implant solutions — goodwill has grown at a -48.8% compound annual growth rate (CAGR), from $3.9B to $1.02B.
What does orthodontic and implant solutions — goodwill mean?
The net carrying value of goodwill for the Orthodontic and Implant Solutions segment after accounting for all historical impairment charges. This figure represents the remaining intangible asset value on the balance sheet that is not attributable to specific identifiable assets. It is a key measure of the segment's remaining acquisition-related intangible value.

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