Enovis Corp: 10-Q filed 2026-08-06
What Enovis Corp reported in its quarterly report filed 2026-08-06 (fiscal Q2 2026): 49 published measures, 138 facts as tagged in accession 0001420800-26-000035.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2026-08-06
- Fiscal period
- fiscal Q2 2026
- Accession
- 0001420800-26-000035 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Enovis Corp filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 3,766,126,000 | USD | |
| At 2025-12-31 | 3,834,737,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 2,286,961,000 | USD | |
| At 2025-12-31 | 2,342,835,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 1,477,067,000 | USD | |
| At 2025-12-31 | 1,489,645,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 12,563,000 | USD | |
| At 2025-12-31 | 36,389,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -1,190,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | -9,954,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | -36,739,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -92,705,000 | USD | 185 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 98,983,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 46,173,000 | USD | 185 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 96,699,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 87,631,000 | USD | 185 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 582,782,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 1,171,933,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 564,545,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 1,123,379,000 | USD | 185 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | -24,542,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 57,422,000 | USD | 185 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | -98,106,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | -110,320,000 | USD | 185 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | -1,477,417,000 | USD | |
| At 2025-12-31 | -1,467,463,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 57,600,973 | shares | 91 |
| 2026-01-01 to 2026-07-03 | 57,455,440 | shares | 184 |
| 2025-04-05 to 2025-07-04 | 57,133,472 | shares | 91 |
| 2025-01-01 to 2025-07-04 | 56,959,884 | shares | 185 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 57,600,973 | shares | 91 |
| 2026-01-01 to 2026-07-03 | 57,455,440 | shares | 184 |
| 2025-04-05 to 2025-07-04 | 57,133,472 | shares | 91 |
| 2025-01-01 to 2025-07-04 | 56,959,884 | shares | 185 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -0.02 | USD/shares | 91 |
| 2026-01-01 to 2026-07-03 | -0.17 | USD/shares | 184 |
| 2025-04-05 to 2025-07-04 | -0.64 | USD/shares | 91 |
| 2025-01-01 to 2025-07-04 | -1.62 | USD/shares | 185 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -0.02 | USD/shares | 91 |
| 2026-01-01 to 2026-07-03 | -0.17 | USD/shares | 184 |
| 2025-04-05 to 2025-07-04 | -0.64 | USD/shares | 91 |
| 2025-01-01 to 2025-07-04 | -1.62 | USD/shares | 185 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 8,501,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 17,546,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 10,801,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 9,032,000 | USD | 185 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 527,534,000 | USD | |
| At 2025-12-31 | 507,063,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 17,718,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 16,075,000 | USD | 185 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 17,413,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 23,943,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | -16,796,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -63,565,000 | USD | 185 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 1,214,690,000 | USD | |
| At 2025-12-31 | 1,207,059,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 8,038,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 17,207,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 9,294,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 18,482,000 | USD | 185 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 612,051,000 | USD | |
| At 2025-12-31 | 598,474,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 194,472,000 | USD | |
| At 2025-12-31 | 187,531,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 709,853,000 | USD | |
| At 2025-12-31 | 718,299,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 441,846,000 | USD | |
| At 2025-12-31 | 442,786,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 601,660,000 | USD | |
| At 2025-12-31 | 584,379,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 359,249,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 724,734,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 334,697,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 666,926,000 | USD | 185 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 263,730,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 546,540,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 267,074,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 536,093,000 | USD | 185 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 31,686,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 63,219,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 30,700,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 59,228,000 | USD | 185 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 57,665,074 | shares | |
| At 2025-12-31 | 57,194,781 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 3,065,667,000 | USD | |
| At 2025-12-31 | 3,048,414,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | -111,241,000 | USD | |
| At 2025-12-31 | -91,363,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 1,479,165,000 | USD | |
| At 2026-04-03 | 1,479,492,000 | USD | |
| At 2025-12-31 | 1,491,902,000 | USD | |
| At 2025-07-04 | 2,580,960,000 | USD | |
| At 2025-04-04 | 2,620,218,000 | USD | |
| At 2024-12-31 | 2,564,329,000 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 74,836,000 | USD | |
| At 2025-12-31 | 72,256,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 1,284,508,000 | USD | |
| At 2025-12-31 | 1,296,793,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 1,150,319,000 | USD | |
| At 2025-12-31 | 1,236,713,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 88,894,000 | USD | |
| At 2025-12-31 | 93,347,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 368,630,000 | USD | |
| At 2025-12-31 | 424,568,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-07-03 | 380,191,000 | USD | |
| At 2025-12-31 | 375,943,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 7,465,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 8,099,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | -25,654,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -83,003,000 | USD | 185 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -1,036,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | -9,486,000 | USD | 184 |
| 2026-01-01 to 2026-04-03 | -8,450,000 | USD | 93 |
| 2025-04-05 to 2025-07-04 | -36,548,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -92,253,000 | USD | 185 |
| 2025-01-01 to 2025-04-04 | -55,705,000 | USD | 94 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -8,135,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | -29,295,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | -48,984,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -42,048,000 | USD | 185 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 144,381,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 142,986,000 | USD | 185 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | 41,561,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 83,465,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 42,962,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | 84,774,000 | USD | 185 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-04 to 2026-07-03 | -1,910,000 | USD | 91 |
| 2026-01-01 to 2026-07-03 | 1,363,000 | USD | 184 |
| 2025-04-05 to 2025-07-04 | 436,000 | USD | 91 |
| 2025-01-01 to 2025-07-04 | -956,000 | USD | 185 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | -42,200,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | -3,673,000 | USD | 185 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 3,263,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 20,824,000 | USD | 185 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 21,742,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 57,282,000 | USD | 185 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-07-03 | 4,980,000 | USD | 184 |
| 2025-01-01 to 2025-07-04 | 23,161,000 | USD | 185 |
Inspect the source
- Entity
- Enovis Corp / CIK 0001420800
- Captured
- 2026-09-20T08:03:13.134Z
- SEC response SHA-256
30695d80f5c10a5f3e1b252f068dfadfadcce9ffad25e80eb721d0e6e98a726b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001420800.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))