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Globus Medical GMED Other Income (Expense)

Discontinued — last reported Q2 '26

Other Income (Expense) at other companies

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Segments

By segment

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Reportable Segment$7.07M+921%

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:NonoperatingIncomeExpense.

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, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Foreign currency transaction gain/(loss)(860)38(2,973)4,308
Bargain purchase gain110,5611,118110,561
Other income/(expense)1,1717723,4181,485
Total other income/(expense), net7,385112,06414,071118,728
Income/(loss) before income taxes189,817188,173346,891291,841
Income tax provision/(benefit)38,248(14,673)71,02013,533
Net income/(loss)$151,569$202,846$275,871$278,308
Other comprehensive income/(loss), net of tax:

Item 1. Financial Statements

FAQ

What is Globus Medical's other income (expense)?
Globus Medical (GMED) reported other income (expense) of $7.39M in Q2 2026.
How has Globus Medical's other income (expense) changed year-over-year?
Globus Medical's other income (expense) decreased by 93.4% year-over-year, from $112.06M to $7.39M.
What is the long-term trend for Globus Medical's other income (expense)?
Over 4 years (2021 to 2025), Globus Medical's other income (expense) has grown at a 96.2% compound annual growth rate (CAGR), from $8.45M to $125.36M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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