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Globus Medical GMED Reportable Segment — Cost, Depreciation
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciation.
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 |
|---|---|---|---|---|
| Cost of Sales and Operating expenses: | ||||
| Cost of sales | (210,505) | (213,162) | (413,494) | (379,538) |
| Amortization of inventory fair value step-up (a) | — | (5,967) | — | (6,016) |
| Depreciation related to cost of sales | (30,934) | (29,636) | (62,011) | (58,609) |
| Research and development employee-related cost | (26,126) | (30,101) | (53,463) | (55,533) |
| Research and development other (b) | (10,194) | (9,852) | (19,367) | (17,483) |
| Selling, general and administrative employee-related cost | (218,357) | (237,372) | (445,257) | (426,353) |
| Selling, general and administrative other (c) | (55,364) | (59,258) | (113,797) | (104,881) |
Item 1. Financial Statements
FAQ
- What is Globus Medical's reportable segment — cost, depreciation?
- Globus Medical (GMED) reported reportable segment — cost, depreciation of $30.93M in Q2 2026.
- How has Globus Medical's reportable segment — cost, depreciation changed year-over-year?
- Globus Medical's reportable segment — cost, depreciation increased by 4.4% year-over-year, from $29.64M to $30.93M.
- What does reportable segment — cost, depreciation mean?
- Represents the systematic allocation of the cost of tangible assets, such as machinery and equipment, used in the production process of the segment. This reflects the wear and tear of capital assets over their useful lives.
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