XML 34 R23.htm IDEA: XBRL DOCUMENT

Earnings Per Share	9 Months Ended
Earnings Per Share	Sep. 27, 2025
Earnings Per Share [Abstract]
Earnings Per Share	Note 15 – Earnings Per Share Basic earnings per share is computed by dividing net income attributable to Henry Schein, Inc. by the weighted- average number of common shares outstanding for the period. Our diluted earnings per share is computed similarly to basic earnings per share, except that it reflects the effect of common shares issuable for unvested RSUs and upon exercise of stock options using the treasury stock method in periods in which they have a dilutive effect. A reconciliation of shares used in calculating earnings per basic and diluted share follows: Three Months Ended Nine Months Ended September 27, September 28, September 27, September 28, 2025 2024 2025 2024 Basic 120,199,552 126,124,715 121,965,991 127,550,045 Effect of dilutive securities: Stock options and restricted stock units 836,695 930,219 874,071 948,449 Diluted 121,036,247 127,054,934 122,840,062 128,498,494 The number of antidilutive securities that were excluded from the calculation of diluted weighted average common shares outstanding are as follows: Three Months Ended Nine Months Ended September 27, September 28, September 27, September 28, 2025 2024 2025 2024 Stock options 393,413 412,574 397,613 416,065 Restricted stock units 4,630 17,627 4,523 16,339 Total anti-dilutive securities excluded from earnings per share computation 398,043 430,201 402,136 432,404