HSIC · 8-K · 20260804PR000043

Gross Margin Drivers

HENRY SCHEIN INC · 2026-08-04 · Importance 27 · Surprise 22 · No source text

GAAP net income attributable to Henry Schein increased 9.3% to $94 million from $86 million in the second quarter. GAAP diluted EPS rose 17.1% to $0.82 from $0.70, while non-GAAP diluted EPS increased 15.5% to $1.27 from $1.10. Adjusted EBITDA increased 12.5% to $288 million from $256 million, and first-half Adjusted EBITDA increased 12.0% to $577 million. First-half non-GAAP diluted EPS increased 15.1% to $2.59 from $2.25.

Key facts

• Q2 2026 gross profit: $1,101 million and cost of sales: $2,357 million source
• Acquisition intangible amortization pre-tax in Q2 2026: $46 million; acquisition intangible amortization, net: $28 million (Q2 2026) source
• Q2 2026 operating income: $171 million and operating expenses - selling, general and administrative: $831 million; depreciation and amortization: $70 million; restructuring and related costs: $29 million source

Impact estimates