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DENTSPLY SIRONA XRAY Wellspect Healthcare — Goodwill, Impairment Loss

Other segment segments

Essential Dental Solutions
$0
Orthodontic and Implant Solutions
$0-100%

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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:GoodwillImpairmentLoss.

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 wellspect healthcare — goodwill, impairment loss?
DENTSPLY SIRONA (XRAY) reported wellspect healthcare — goodwill, impairment loss of $0 in Q2 2026.
What does wellspect healthcare — goodwill, impairment loss mean?
This represents the specific impairment charge recognized during the current period to reduce the carrying value of goodwill for the Wellspect Healthcare segment. It indicates that the fair value of the segment has fallen below its book value, often due to adverse market conditions or underperformance. This is a critical indicator of potential structural challenges within the business unit.

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