Henry Schein, Inc. filed its Form 10-Q for the quarterly period ended September 26, 2026, with the SEC on November 3, 2026, reporting third-quarter net sales of $3.471 billion and net income attributable to the company of $119 million.

Key Highlights

  • Net sales of $3.471 billion for the three months ended September 26, 2026, compared with $3.339 billion in the same period of 2025, according to the filing.
  • Net income attributable to Henry Schein, Inc. was $119 million for the third quarter of 2026, up from $101 million in the prior-year quarter.
  • Diluted earnings per share of $1.06 for the three months ended September 26, 2026, versus $0.84 for the three months ended September 27, 2025.
  • Nine-month net sales reached $10.297 billion for the period ended September 26, 2026, compared with $9.747 billion for the nine months ended September 27, 2025.
  • Total assets stood at $11.510 billion as of September 26, 2026, versus $11.215 billion as of December 27, 2025.
  • Shares outstanding were 110,538,632 as of September 26, 2026, down from 115,771,149 as of December 27, 2025.
  • Restructuring and related costs were $22 million in the third quarter of 2026, compared with $34 million in the third quarter of 2025.

Henry Schein's Third-Quarter 2026 Financial Results and Balance Sheet Position

According to the filing, Henry Schein, Inc. (NASDAQ:HSIC) reported net sales of $3.471 billion for the three months ended September 26, 2026, an increase from $3.339 billion in the comparable prior-year period. Gross profit for the quarter was $1.105 billion, compared with $1.026 billion a year earlier. Operating income was $193 million for the third quarter of 2026, up from $164 million for the third quarter of 2025. Selling, general and administrative expenses rose to $819 million from $760 million in the prior-year quarter.

For the nine months ended September 26, 2026, the filing reported net sales of $10.297 billion, gross profit of $3.276 billion, and operating income of $546 million, compared with $9.747 billion, $3.042 billion, and $490 million, respectively, for the nine months ended September 27, 2025. Net income attributable to Henry Schein, Inc. for the nine-month period was $320 million, or $2.80 per diluted share, versus $297 million, or $2.42 per diluted share, in the prior-year nine-month period.

The condensed consolidated balance sheet as of September 26, 2026, showed total assets of $11.510 billion and total liabilities of $6.779 billion. Cash and cash equivalents were $184 million, accounts receivable net was $1.875 billion, and inventories net were $2.050 billion. Long-term debt was $2.382 billion as of September 26, 2026. The filing noted that as of October 26, 2026, there were 110,538,542 shares of common stock outstanding. Redeemable noncontrolling interests were $914 million as of September 26, 2026, compared with $895 million as of December 27, 2025.

What Was Disclosed

Henry Schein filed its quarterly report covering the period ended September 26, 2026, disclosing income statement results, balance sheet data, segment information, restructuring costs, debt details, and information regarding a KKR investment and accelerated share repurchase program, among other items.