v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 03, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 12,563 $ 36,389
Trade receivable, less allowance for credit losses 441,846 442,786
Inventories, net 601,660 584,379
Prepaid expenses 48,505 42,283
Other current assets 110,116 101,222
Total current assets 1,214,690 1,207,059
Property, plant and equipment, net 527,534 507,063
Goodwill 709,853 718,299
Intangible assets, net 1,150,319 1,236,713
Lease asset - right of use 74,836 72,256
Other assets 88,894 93,347
Total assets 3,766,126 3,834,737
LIABILITIES AND EQUITY    
Current portion of long-term debt 37,388 35,000
Accounts payable 194,472 187,531
Accrued liabilities 380,191 375,943
Total current liabilities 612,051 598,474
Long-term debt, less current portion 1,247,120 1,261,793
Non-current lease liability 59,160 58,000
Other liabilities 368,630 424,568
Total liabilities 2,286,961 2,342,835
Equity:    
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,665,074 and 57,194,781 shares issued and outstanding as of July 3, 2026 and December 31, 2025, respectively 58 57
Additional paid-in capital 3,065,667 3,048,414
Accumulated deficit (1,477,417) (1,467,463)
Accumulated other comprehensive loss (111,241) (91,363)
Total Enovis Corporation equity 1,477,067 1,489,645
Noncontrolling interest 2,098 2,257
Total equity 1,479,165 1,491,902
Total liabilities and equity $ 3,766,126 $ 3,834,737