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DENTSPLY SIRONA XRAY Wellspect Healthcare — Restructuring Reserve, Accrual Adjustment

Other segment segments

Connected Technology Solutions

$0+100%

Essential Dental Solutions

$0—

Orthodontic and Implant Solutions

$0—

Similar metrics at other companies

XYLRestructuring Reserve Accrual Adjustment

-$1M0.0%

ADNTRestructuring Reserve Accrual Adjustment1

-$3M-250%

WECRestructuring Reserve Accrual Adjustment

-$975K—

WBDStreaming — Restructuring Reserve, Accrual Adjustment

-$15M-225%

CEOther — Restructuring Reserve

$8M-38.5%

ORCLServices Business — Restructuring Reserve Accrual Adjustment1

-$11M—

Other financials

Income statement

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

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

Operating cash flow$40.0M+471%

CapEx$52.0M+174%

Free cash flow-$12.0M0.0%

Valuation

Market cap$2.11B-22.1%

Profitability

Gross margin48.9%-2.6pp

Operating margin-14.1%-3.9pp

Net margin-17.1%-3.9pp

FCF margin2.8%-4.6pp

Returns & leverage

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 wellspect healthcare — restructuring reserve, accrual adjustment?: DENTSPLY SIRONA (XRAY) reported wellspect healthcare — restructuring reserve, accrual adjustment of $0 in Q1 2026.
What does wellspect healthcare — restructuring reserve, accrual adjustment mean?: This metric represents the net change in accruals related to restructuring activities within the Wellspect Healthcare segment. It reflects adjustments made to previously estimated costs for workforce reductions, facility consolidations, or other organizational realignment initiatives. Monitoring this helps investors understand the accuracy of management's restructuring cost estimates and the impact of subsequent revisions on segment profitability.