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.

Globus Medical GMED Reportable Segment — Provision for Other Losses

Similar metrics at other companies

CTREReportable Segment — Provision for loan losses

$0-100%

PYPLReportable Segment — Provisions

$102M+9.7%

BTGOReportable Segment — Total other loss

-$51.74M-46.4%

BKTotal Segments — Provision for Loan, Lease, and Other Losses

-$7M-139%

BKNGReportable Segment — Accruals for loss contingencies recorded during the period

$0+100%

MTBAll Other — Provision for Credit Losses

$29M+142%

Other financials

Income statement

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Revenue$759.9M+27.0%

Gross profit$525.8M+30.6%

Operating income$150.4M+55.0%

Net income$124.3M+64.7%

EPS (diluted)$0.90+66.7%

Balance sheet

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Cash & equivalents$561.0M+21.6%

Total debt$116.3M+25.0%

Total equity$4.7B+15.8%

Total assets$5.4B+15.5%

Cash flow

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Operating cash flow$202.4M+14.1%

CapEx$39.6M+9.7%

Free cash flow$162.7M+15.3%

Valuation

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Market cap$10.76B+15.7%

Enterprise value$10.31B+15.6%

P/E18.3×-31.7×

P/S3.5×-0.2×

Profitability

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Gross margin67.9%+7.3pp

Operating margin17.2%+7.0pp

Net margin18.9%+11.5pp

FCF margin19.7%-1.1pp

Returns & leverage

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Return on equity13.3%+8.7pp

Debt / equity0×0.0×

Current ratio4.6×+0.1×

Where this comes from

Reported directly by Globus Medical in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForOtherLosses.

The official record: Globus Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Globus Medical's reportable segment — provision for other losses?: Globus Medical (GMED) reported reportable segment — provision for other losses of $134K in Q1 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 110.4% year-over-year, from -$1.29M to $134K.
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.