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Omnicell OMCL Reportable Segment — Interest and other income (expense), net
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Where this comes from
Reported directly by Omnicell in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
The source filing: Omnicell’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000926326-26-000022
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Less: | ||||
| Adjusted cost of product revenues | (82,998) | (91,042) | (177,642) | (175,378) |
| Adjusted cost of service revenues | (72,348) | (69,648) | (145,330) | (141,319) |
| Adjusted operating expenses | (103,792) | (105,739) | (214,895) | (210,093) |
| Other segment items (1) | (20,621) | (16,013) | (34,918) | (36,939) |
| Interest and other income (expense), net | 1,384 | 2,333 | 1,435 | 4,422 |
| Provision for income taxes | 9,544 | 4,814 | 15,091 | 2,307 |
| Net income (loss) | $24,289 | $5,639 | $35,647 | $(1,384) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Omnicell's reportable segment — interest and other income (expense), net?
- Omnicell (OMCL) reported reportable segment — interest and other income (expense), net of $1.38M in Q2 2026.
- How has Omnicell's reportable segment — interest and other income (expense), net changed year-over-year?
- Omnicell's reportable segment — interest and other income (expense), net decreased by 40.7% year-over-year, from $2.33M to $1.38M.
- What is the long-term trend for Omnicell's reportable segment — interest and other income (expense), net?
- Over 3 years (2022 to 2025), Omnicell's reportable segment — interest and other income (expense), net has grown at a 262.0% compound annual growth rate (CAGR), from -$130K to $6.17M.
- What does reportable segment — interest and other income (expense), net mean?
- This metric reflects the net balance of interest income, interest expense, and other non-operating financial gains or losses associated with the reportable segment. It highlights the segment's financial leverage and the impact of non-core activities on its bottom line. A positive value indicates a net contribution from financial activities, while a negative value represents a net cost.
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