收入
成本
利润
| Item | Category | Value | YoY |
|---|---|---|---|
| Net sales | revenue | 2.09B | 9.30% |
| Segment profit | profit | 373.20M | 27.68% |
| Operating expenses | cost | 1.71B | 5.98% |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | profit | 301.30M | 31.57% |
| Interest expense, net | revenue | 68.80M | 3.93% |
| Other (expense) income, net | revenue | 3.00M | 3.45% |
| Net earnings | profit | 238.30M | 30.50% |
| Provision for income taxes | cost | 63.00M | 35.48% |
| Net earnings of zimmer biomet holdings, inc. | profit | 238.10M | 30.82% |
| Less: net earnings attributable to noncontrolling interest | cost | 200000 | -66.67% |
| Segment | Value | YoY |
|---|---|---|
| Americas | 1.32B | 9.74% |
| EMEA | 489.90M | 10.91% |
| Asia Pacific | 272.30M | 4.53% |
| Segment | Value | YoY |
|---|---|---|
| Knees | 828.60M | 4.50% |
| S E T | 562.20M | 19.49% |
| Hips | 524.10M | 5.71% |
| Technology And Data, Bone Cement and Surgical | 171.80M | 14.61% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Inventories | assets | 2.25B | |
| Accounts receivable, less allowance for credit losses | assets | 1.73B | |
| Prepaid expenses and other current assets | assets | 562.90M | |
| Cash and cash equivalents | assets | 424.20M | |
| Total current assets | assets | 4.96B | |
| Goodwill | assets | 9.93B | |
| Intangible assets, net | assets | 4.55B | |
| Property, plant and equipment, net | assets | 2.21B | |
| Other assets | assets | 1.07B | |
| Total assets | assets | 22.72B | |
| Total stockholders' equity | liabilities | 12.68B | |
| Total liabilities | liabilities | 10.04B | |
| Noncontrolling interest | liabilities | 8.20M | |
| Treasury stock, 106.9 million shares (104.8 million shares in 2022) | assets | 9.14B | |
| Accumulated other comprehensive loss | liabilities | 190.40M | |
| Total zimmer biomet holdings, inc. stockholders' equity | equity | 12.67B | |
| Long-term debt | liabilities | 6.30B | |
| Liabilities, current | liabilities | 2.86B | |
| Other long-term liabilities | liabilities | 630.70M | |
| Deferred income taxes, net | liabilities | 249.90M | |
| Aggregate | equity | 22.00B | |
| Current portion of long-term debt | liabilities | 1.18B | |
| Other current liabilities | liabilities | 1.03B | |
| Accounts payable | liabilities | 361.20M | |
| Salaries, wages and benefits | liabilities | 293.90M | |
| Retained earnings | liabilities | 11.80B | |
| Paid-in capital | liabilities | 10.20B | |
| Common stock, $0.01 par value, one billion shares authorized, 319.3 million shares as of march 31, 2026 (318.7 million as of december 31, 2025) issued | liabilities | 3.20M |
| Item | Value |
|---|---|
| Depreciation and amortization | 270.00M |
| Net earnings | 238.30M |
| Share-based compensation | 24.20M |
| Increase (decrease) in other operating assets and liabilities, net, total | 23.50M |
| Increase (decrease) in receivables, total | 14.50M |
| Income taxes | -7.40M |
| Increase (decrease) in inventories, total | -20.90M |
| Accounts payable and accrued liabilities | -183.00M |
| Item | Value |
|---|---|
| Payments for (proceeds from) hedge, investing activities, total | -300000 |
| Payment for (proceeds from) other investing activity | -6.20M |
| Payments to acquire property, plant, and equipment, total | -36.30M |
| Payments related to contractual obligations | -39.00M |
| Additions to instruments | -77.20M |
| Item | Value |
|---|---|
| Proceeds from employee stock compensation plans | 12.30M |
| Other financing activities | -15.60M |
| Payments of ordinary dividends, common stock | -46.90M |
| Business combination contingent consideration payments | -69.00M |
| Payments for repurchase of common stock | -250.10M |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 591.90M |
| Cash and cash equivalents, end of period | 424.20M |
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