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Enovis Corporation  (ENOV)
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Enovis Income Statement Quarterly

ENOV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 29 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 417.52 428.50 406.15
Other Revenue -0.56 -0.14 -
Total Revenue 455.30 416.97 428.36 406.15 254.04
Cost of Goods and Services Sold 190.91 174.00 180.00 171.09 246.62
Gross Profit 264.39 242.97 248.36 235.07 7.42
Selling, Administration, Marketing 211.01 204.25 207.88 207.17 -4.15
Depriciation & Amortization 35.26 33.97 32.25 32.04 94.31
Research and Development Expense 18.32 19.90 18.92 18.19 29.57
Restructuring Charges 5.55 5.34 3.81 2.64 4.27
Other operatinig exp. /-income - 0.00 - 0.00 50.09
Unusual Expense /-Income - - - - -
Total operating costs including COS 461.06 437.46 442.85 431.12 365.97
Operating income/-loss -5.76 -20.49 -14.49 -24.97 -111.93
Other Deductions / - Income
Interest expense 4.25 5.77 4.08 5.65 7.17
Interest income - - - - -
Net interest expense/-income 4.25 5.77 4.08 5.65 -
Extinguishment of Debt 7.33 - - - 0.29
Realized Investment Gains (Losses) - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -25.00 -0.76 0.75 -0.66 -33.97
Total costs & expenses 447.65 442.47 447.68 436.11 332.29
Income /-loss before income taxes 7.66 -25.50 -19.32 -29.96 -78.25
Income taxes expenses/-benefit 4.59 -6.05 -4.71 -7.11 52.30
Income after income taxes 3.07 -19.45 -14.61 -22.85 -54.84
Net income/-loss of other equity 0.00 - - - -68.00
Income/-loss from cont. Ops. 3.07 -19.45 -14.61 -22.85 -112.25
Accounting change - - - - -
Discontinued operations 0.01 16.61 4.80 -0.31 16.27
Extraordinary items - - - - -
Net Income/-loss 3.08 -2.84 -9.81 -23.16 -38.57
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other 0.12 0.04 0.18 0.19 0.97
Income/-loss to shareholder 2.96 -2.88 -10.00 -23.35 -38.60
EBIT 11.91 -19.74 -15.25 -24.31 -78.25
EBITD 68.53 35.73 37.80 27.68 -25.99
EBITDA 68.53 35.73 37.80 27.68 -25.99


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 29 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.06 -0.36 -0.27 -0.42 -1.01
   Extraordinary items 0.00 0.30 0.09 -0.01 0.30
Basic Net EPS 0.06 -0.05 -0.18 -0.43 -0.71
Basic shares outstanding (Mill. of Units) 50.67 57.60 55.53 54.30 50.58
   EPS other shares - - - - -
Diluted Net EPS 0.05 -0.05 -0.18 -0.43 -0.71
Diluted average shares (Mill. of Units) 54.53 57.60 55.53 54.30 53.81
Dividend per share - - - - -



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