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DENTSPLY SIRONA XRAY Orthodontic and Implant Solutions — Restructuring Reserve, Accrual Adjustment

Other segment segments

Connected Technology Solutions
$0+100%
Essential Dental Solutions
$0
Wellspect Healthcare
$0

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GEFIncrease Decrease In Restructuring Reserve
-$1.9M

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:RestructuringReserveAccrualAdjustment1.

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 — restructuring reserve, accrual adjustment?
DENTSPLY SIRONA (XRAY) reported orthodontic and implant solutions — restructuring reserve, accrual adjustment of $0 in Q1 2026.
What is the long-term trend for DENTSPLY SIRONA's orthodontic and implant solutions — restructuring reserve, accrual adjustment?
Over 2 years (2022 to 2025), DENTSPLY SIRONA's orthodontic and implant solutions — restructuring reserve, accrual adjustment has grown at a 0.0% compound annual growth rate (CAGR), from -$1M to -$1M.
What does orthodontic and implant solutions — restructuring reserve, accrual adjustment mean?
Represents the periodic adjustments made to the accruals for restructuring activities within the Orthodontic and Implant Solutions segment. This metric reflects changes in management's estimates regarding the costs associated with organizational realignment, facility closures, or workforce reductions. It serves as an indicator of the accuracy of previous restructuring provisions and the ongoing evolution of operational efficiency initiatives.