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DENTSPLY SIRONA XRAY Orthodontic and Implant Solutions — Provisions

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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%

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 xray:RestructuringReservePreviousAndCurrentAccrualAdjustments.

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 orthodontic and implant solutions — provisions?
DENTSPLY SIRONA (XRAY) reported orthodontic and implant solutions — provisions of $21M in Q1 2026.
How has DENTSPLY SIRONA's orthodontic and implant solutions — provisions changed year-over-year?
DENTSPLY SIRONA's orthodontic and implant solutions — provisions increased by 2000.0% year-over-year, from $1M to $21M.
What is the long-term trend for DENTSPLY SIRONA's orthodontic and implant solutions — provisions?
Over 2 years (2022 to 2025), DENTSPLY SIRONA's orthodontic and implant solutions — provisions has grown at a 87.1% compound annual growth rate (CAGR), from $2M to $7M.
What does orthodontic and implant solutions — provisions mean?
Represents the accruals made for potential legal, regulatory, or operational liabilities specific to the orthodontic and implant business segment. Monitoring these provisions helps assess the potential financial impact of contingent risks and legal exposures.