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Globus Medical GMED Reportable Segment — Provision for Other Losses
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForOtherLosses.
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 |
|---|---|---|---|---|
| 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) |
| 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 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's reportable segment — provision for other losses?
- Globus Medical (GMED) reported reportable segment — provision for other losses of $62K in Q2 2026.
- How has Globus Medical's reportable segment — provision for other losses changed year-over-year?
- Globus Medical's reportable segment — provision for other losses increased by 102.4% year-over-year, from -$2.62M to $62K.
- What does reportable segment — provision for other losses mean?
- Represents reserves or actual charges taken for potential or realized losses outside of normal operating costs, such as legal settlements, litigation, or asset impairments. This reflects non-recurring risks inherent in the business environment.
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