ZimVie (ZIMV) Income Statement (2022 - 2025)
Income Statement report data from Mar 31, 2022 to Jun 30, 2025 for ZimVie (ZIMV).
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||
Total Revenue | 117M (+4.16%) | 112M (+0.43%) | 112M (+8.04%) | 103M (-11.63%) | 117M (-1.18%) | 118M (+4.54%) | 113M (+7.37%) | 105M (-11.24%) | 119M (-1.46%) | 120M | -221.45M | 215M (-8.52%) | 235M (-0.44%) | 236M |
Cost Of Revenue | 41M (+8.96%) | 38M (-1.96%) | 39M (+8.07%) | 36M (-17.69%) | 44M (-1.67%) | 44M (+3.97%) | 43M (+15.33%) | 37M (-17.00%) | 44M (+3.15%) | 43M | -57.16M | 60M (-26.45%) | 81M (-5.52%) | 86M |
Costof Goods And Services Sold | 41M (+8.96%) | 38M (-1.96%) | 39M (+8.07%) | 36M (-17.69%) | 44M (-1.67%) | 44M (+3.97%) | 43M (+15.33%) | 37M (-17.00%) | 44M (+3.15%) | 43M | -57.16M | 60M (-26.45%) | 81M (-5.52%) | 86M |
Gross Profit | 75M (+1.70%) | 74M (+1.70%) | 73M (+8.03%) | 67M (-8.04%) | 73M (-0.88%) | 74M (+4.89%) | 70M (+3.06%) | 68M (-7.79%) | 74M (-4.04%) | 77M | -164.29M | 155M (+0.95%) | 153M (+2.47%) | 150M |
Operating Expenses | ||||||||||||||
Research And Development | 5.66M (+5.40%) | 5.37M (-18.88%) | 6.62M (-4.47%) | 6.93M (+5.32%) | 6.58M (-1.79%) | 6.70M (-1.47%) | 6.80M (+19.72%) | 5.68M (-12.07%) | 6.46M (-10.40%) | 7.21M | -16.29M | 15M (-5.10%) | 15M (-13.43%) | 18M |
Selling General And Administrative | 60M (+1.00%) | 59M (+0.70%) | 59M (+2.20%) | 57M (-8.13%) | 62M (+3.40%) | 60M (-4.10%) | 63M (+11.33%) | 57M (-9.69%) | 63M (-6.57%) | 67M | -136.35M | 129M (+2.62%) | 126M (-6.01%) | 134M |
Operating Expenses | 74M (+1.02%) | 73M (-7.42%) | 79M (+9.55%) | 72M (-9.68%) | 80M (+4.32%) | 77M (-11.82%) | 87M (+20.28%) | 72M (-7.99%) | 79M (-4.36%) | 82M | -163.18M | 164M (-1.46%) | 166M (-4.09%) | 173M |
Depreciation And Amortization | 6.18M (+2.49%) | 6.03M (+0.67%) | 5.99M (-0.83%) | 6.04M (+0.67%) | 6.00M (-0.33%) | 6.02M (-1.79%) | 6.13M (-9.59%) | 6.78M (-0.44%) | 6.81M (+0.29%) | 6.79M | -33.20M | 19M (-2.81%) | 20M (-4.73%) | 21M |
Operating Income | ||||||||||||||
Operating Income | 1.29M (+65.38%) | 780K | -6.33M (+30.79%) | -4.84M (-27.65%) | -6.69M (+145.05%) | -2.73M (-83.41%) | -16.46M (+324.23%) | -3.88M (-11.62%) | -4.39M (-9.30%) | -4.84M (+336.04%) | -1.11M (-87.60%) | -8.95M (-30.13%) | -12.81M (-45.77%) | -23.62M |
EBITDA | 13M (+1.62%) | 12M (+20.20%) | 10M | -2.87M | 6.82M (-26.75%) | 9.31M (-56.19%) | 21M (-29.02%) | 30M (-1.19%) | 30M (+4.63%) | 29M (-44.17%) | 52M (+136.31%) | 22M (-0.05%) | 22M (+126.86%) | 9.68M |
Other Income / Expenses | ||||||||||||||
Interest Income | 2.05M (+0.49%) | 2.04M (-3.32%) | 2.11M (-14.57%) | 2.47M (+25.38%) | 1.97M (+286.27%) | 510K (-12.07%) | 580K (+1.75%) | 570K (-22.97%) | 740K | - | 210K | - | - | - |
Interest Expense | -3.84M (-5.19%) | -4.05M (-1.70%) | -4.12M (-14.70%) | -4.83M (-4.73%) | -5.07M (+4.11%) | -4.87M (-12.41%) | -5.56M (+0.18%) | -5.55M (-6.41%) | -5.93M (+16.96%) | -5.07M | 770K | -6.24M (+27.61%) | -4.89M (+588.73%) | -710.00K |
Net Interest Income | 5.88M (-3.45%) | 6.09M (-2.25%) | 6.23M (-14.54%) | 7.29M (+3.70%) | 7.03M (+30.67%) | 5.38M (-12.38%) | 6.14M (+0.33%) | 6.12M (-8.25%) | 6.67M (+31.30%) | 5.08M | -560.00K | 6.24M (+27.61%) | 4.89M (+588.73%) | 710K |
Other Non Operating Income | 770K (-54.44%) | 1.69M (-38.55%) | 2.75M (-20.52%) | 3.46M (+14.95%) | 3.01M | -310.00K | 1.52M | -990.00K (+482.35%) | -170.00K (-87.59%) | -1.37M | 1.88M | -7.11M (-17.52%) | -8.62M (-1.49%) | -8.75M |
Net Income | ||||||||||||||
Income Before Tax | 270K (-40.00%) | 450K | -5.59M (+49.47%) | -3.74M (-44.84%) | -6.78M (-8.50%) | -7.41M (-62.80%) | -19.92M (+102.03%) | -9.86M (+1.02%) | -9.76M (-13.55%) | -11.29M | 27M | -22.30M (-15.27%) | -26.32M (-20.44%) | -33.08M |
Income Tax Expense | 4.12M (+34.20%) | 3.07M (-24.75%) | 4.08M | -690.00K | 2.78M (-31.70%) | 4.07M (+11.51%) | 3.65M (+1006.06%) | 330K | -3.85M | 5.08M (-87.48%) | 41M | -23.13M (+31.35%) | -17.61M (+137.33%) | -7.42M |
Net Income From Continuing Operations | -3.95M (+168.71%) | -1.47M (-87.51%) | -11.77M (+416.23%) | -2.28M (-43.14%) | -4.01M (-48.32%) | -7.76M (-97.68%) | -334.85M (+6478.59%) | -5.09M (-78.22%) | -23.37M (-22.02%) | -29.97M (-1.22%) | -30.34M | 830K | -8.71M (-66.06%) | -25.66M |
Net Income | -3.95M (+168.71%) | -1.47M (-87.51%) | -11.77M (+416.23%) | -2.28M (-43.14%) | -4.01M (-48.32%) | -7.76M (-97.68%) | -334.85M (+6478.59%) | -5.09M (-78.22%) | -23.37M (-22.02%) | -29.97M (-1.22%) | -30.34M | 830K | -8.71M (-66.06%) | -25.66M |