RankingsPricing
  1. US-listed companies
  2. HENRY SCHEIN INC
  3. Financials
  4. Provision for income taxes

HENRY SCHEIN INCHSIC

Market cap
$9.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024128+6.67%
Dec 30, 2023120-29.41%
Dec 31, 2022170-13.86%
Dec 25, 2021197+106.92%
Dec 26, 202095-40.21%
Dec 28, 2019160+2.59%
Dec 29, 2018155-57.11%
Dec 30, 2017363+66.32%
Dec 31, 2016218+3.11%
Dec 26, 2015211-1.96%
Dec 27, 2014216+12.95%
Dec 28, 2013191+1.61%
Dec 29, 2012188+4.24%
Dec 31, 2011180+12.58%
Dec 25, 2010160

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)