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Globus Medical GMED Reportable Segment — Operating Income (Loss)

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Other financials

Income statement

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Revenue$789.6M+5.9%
Gross profit$548.2M+10.4%
Operating income$182.4M+140%
Net income$151.6M-25.3%
EPS (diluted)$1.10-26.2%

Balance sheet

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Cash & equivalents$507.7M+121%
Total debt$112.3M-7.6%
Total equity$4.8B+11.0%
Total assets$5.5B+10.6%

Cash flow

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Operating cash flow$209.7M+169%
CapEx$33.2M-28.8%
Free cash flow$176.6M+464%

Valuation

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Market cap$10.93B+52.9%
Enterprise value$10.54B+49.6%
P/E20.4×+0.4×
P/S3.5×+0.8×

Profitability

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Gross margin68.5%+5.8pp
Operating margin20.3%+9.6pp
Net margin17%+3.4pp
FCF margin24%+3.9pp

Returns & leverage

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Return on equity11.8%+3.2pp
Debt / equity0.0×
Current ratio4.6×+0.5×

Where this comes from

Reported directly by Globus Medical in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

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, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
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)183,60376,881336,238174,598
Interest income/(expense), net7,07469312,5082,374
Foreign currency transactional gain/(loss)(860)38(2,973)4,308
Bargain purchase gain110,5611,118110,561
Income/(loss) before income taxes$189,817$188,173$346,891$291,841

Item 1. Financial Statements

FAQ

What is Globus Medical's reportable segment — operating income (loss)?
Globus Medical (GMED) reported reportable segment — operating income (loss) of $183.6M in Q2 2026.
How has Globus Medical's reportable segment — operating income (loss) changed year-over-year?
Globus Medical's reportable segment — operating income (loss) increased by 138.8% year-over-year, from $76.88M to $183.6M.
What does reportable segment — operating income (loss) mean?
This measures the profit generated from core business operations after deducting operating expenses such as cost of sales, research and development, and selling, general, and administrative expenses. It excludes non-operating items like interest, taxes, and one-time gains or losses, providing a clear view of the segment's operational efficiency.

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