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Globus Medical GMED Reportable Segment — Amortization of intangibles
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Selling, general and administrative other (c) | (55,364) | (59,258) | (113,797) | (104,881) |
| Provision for litigation | (62) | 2,621 | (196) | 3,908 |
| Acquisition-related costs | (11,080) | (33,155) | (17,457) | (34,213) |
| Amortization of intangibles | (29,560) | (30,189) | (59,086) | (58,991) |
| Other segment expenses (d) | (13,827) | (22,390) | (29,100) | (31,156) |
| Operating income/(loss) | 183,603 | 76,881 | 336,238 | 174,598 |
| Interest income/(expense), net | 7,074 | 693 | 12,508 | 2,374 |
| Foreign currency transactional gain/(loss) | (860) | 38 | (2,973) | 4,308 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's reportable segment — amortization of intangibles?
- Globus Medical (GMED) reported reportable segment — amortization of intangibles of $29.56M in Q2 2026.
- How has Globus Medical's reportable segment — amortization of intangibles changed year-over-year?
- Globus Medical's reportable segment — amortization of intangibles decreased by 2.1% year-over-year, from $30.19M to $29.56M.
- What does reportable segment — amortization of intangibles mean?
- This represents the periodic expense recognized for the systematic allocation of the cost of intangible assets, such as patents, trademarks, and customer relationships, over their estimated useful lives. It reflects the gradual consumption of the economic value of non-physical assets acquired through business combinations or internal development.
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