SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2026

The Company has four operating segments, organized primarily by product, which are also the Company’s reportable segments. These are (i) Connected Technology Solutions, (ii) Essential Dental Solutions, (iii) Orthodontic and Implant Solutions, and (iv) Wellspect Healthcare. These operating segments are identified in accordance with how the Company’s chief operating decision maker (“CODM”) regularly reviews financial results and uses this information to evaluate the Company’s performance and allocate resources. The Company’s CODM is the Chief Executive Officer.

The Company’s reportable segment information was as follows:


	Three Months Ended March 31,
(in millions)	2026

	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total

Net sales	$	246	$	350	$	199	$	85	$	880

Adjusted cost of products sold (a)	156		132		104		37
Adjusted selling expenses (b)	53		69		54		14
Adjusted general and administrative (“G&A”) expenses (b)	23		20		21		8
Adjusted research and development (“R&D”) expenses (c)	20		8		12		3

Segment adjusted operating income	$	(6)	$	121	$	8	$	23	$	146

Reconciling items (income) expense:
Unallocated corporate costs (d)									$	72
Interest expense, net									24
Other income									(17)
Goodwill and intangible asset impairments									—
Restructuring and other costs									67
Amortization of intangibles									42
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations									—
Loss before income taxes									$	(42)


(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.
(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.
(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.
(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.


	Three Months Ended March 31,
(in millions)	2025

	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total

Net sales	$	235	$	353	$	217	$	74	$	879

Adjusted cost of products sold (a)	135		124		93		27
Adjusted selling expenses (b)	57		71		54		13
Adjusted G&A expenses (b)	19		18		22		6
Adjusted R&D expenses (c)	17		5		11		2

Segment adjusted operating income	$	7	$	135	$	37	$	26	$	205

Reconciling items (income) expense:
Unallocated corporate costs (d)									$	87
Interest expense, net									19


Restructuring and other costs									9
Amortization of intangibles									45
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations									1
Income before income taxes									$	44


(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.
(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.
(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.
(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.

Depreciation and Amortization


	Three Months Ended March 31,
(in millions)	2026		2025

Connected Technology Solutions	$	37	$	43
Essential Dental Solutions	8		9
Orthodontic and Implant Solutions	23		19
Wellspect Healthcare	5		2
All other (a)	6		6
Total	$	79	$	79

(a) Includes unallocated corporate costs for depreciation and amortization.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

DENTSPLY SIRONA Inc. 10-Q