Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Net sales | $ 116,662 | $ 116,811 | $ 228,659 | $ 235,006 |
| Cost of products sold, excluding intangible asset amortization | (41,354) | (43,517) | (79,303) | (87,775) |
| Intangible asset amortization | (6,183) | (5,999) | (12,215) | (12,022) |
| Research and development | (5,662) | (6,579) | (11,033) | (13,359) |
| Selling, general and administrative | (59,573) | (62,384) | (118,558) | (122,714) |
| Restructuring and other cost reduction initiatives | (83) | (398) | (1,515) | (2,977) |
| Acquisition, integration, divestiture and related | (2,516) | (4,621) | (3,964) | (5,657) |
| Operating Expenses | (115,371) | (123,498) | (226,588) | (244,504) |
| Operating Profit (Loss) | 1,291 | (6,687) | 2,071 | (9,498) |
| Other income, net | 766 | 3,010 | 2,450 | 2,701 |
| Interest income | 2,046 | 1,965 | 4,081 | 2,472 |
| Interest expense | (3,836) | (5,066) | (7,887) | (9,940) |
| Income (loss) from continuing operations before income taxes | 267 | (6,778) | 715 | (14,265) |
| Provision for income taxes from continuing operations | (4,115) | (2,775) | (7,188) | (6,849) |
| Net Loss from Continuing Operations of ZimVie Inc. | (3,849) | (9,553) | (6,474) | (21,114) |
| (Loss) income from discontinued operations, net of tax | (99) | 5,539 | 1,055 | 9,339 |
| Net Loss of ZimVie Inc. | $ (3,947) | $ (4,014) | $ (5,418) | $ (11,775) |
| Basic (Loss) Earnings Per Common Share: | ||||
| Continuing operations | $ (0.14) | $ (0.35) | $ (0.23) | $ (0.77) |
| Discontinued operations | 0 | 0.2 | 0.04 | 0.34 |
| Net Loss | (0.14) | (0.15) | (0.19) | (0.43) |
| Diluted (Loss) Earnings Per Common Share: | ||||
| Continuing operations | (0.14) | (0.35) | (0.23) | (0.77) |
| Discontinued operations | 0 | 0.2 | 0.04 | 0.34 |
| Net Loss | $ (0.14) | $ (0.15) | $ (0.19) | $ (0.43) |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Acquisition integration divestiture and related. No definition available.
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- Definition Cost of products sold excluding intangible asset amortization. No definition available.
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