An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|
| Us Operations segment Member | $162.92M | $187.25M | $186.63M | $159.14M |
| Swiss Operations segment Member | $102.22M | $116.81M | $126.31M | $118.74M |
| Western European Operations Segment | $104.07M | $114.98M | $126.90M | $117.95M |
| Chinese Operations Segment | $99.48M | $110.99M | $112.95M | $104.14M |
| Other Operations | $87.47M | $107.63M | $113.87M | $101.06M |
| Other Operations Segment | $113.15M | $113.15M | $113.15M | — |
| Swiss Operations Segment | $127.33M | $127.33M | $127.33M | — |
| Total | — | — | — | — |
Other Operations Segment, Swiss Operations Segment are derived from annual filings.