ENOVIS CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.25B
Cost of Revenue
$903M
Gross Profit
$1.35B
R&D
$120M
SG&A
$1.07B
D&A
$1.34B
Operating Income
$-1.12B
EBITDA
$220M
Interest Expense
$35M
Other Income/Expense
$-367K
Pretax Income
$-1.16B
Tax Provision
$22M
Net Income
$-1.18B
Gross Margin
59.8%
Operating Margin
-50.0%
Net Margin
-52.7%
Effective Tax Rate
-1.9%
Deferred Tax Assets
$216M
Deferred Tax Liabilities
$76M
DTA Valuation Allowance
$227M
Tax Credit Carryforwards
$55M
NOL Carryforwards
$43M
ETR (Continuing Operations)
-1.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.2%
ETR Foreign Differential (pp)
0.8%
Operating Lease Cost
$24M
Revenue YoY Variation
6.7%
Income YoY Variation
-44.9%