QuidelOrtho Corporation QDEL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| China | $334.7M+3.0% | $325M+4.8% | $310.1M+41.0% | $220M+279% | |
| EMEA | $360.7M+7.4% | $335.8M+2.6% | $327.3M+58.3% | $206.8M+197% | |
| North America | $1.49B-8.1% | $1.62B-13.7% | $1.88B-26.0% | $2.54B+69.1% | |
| Segment Information, Other Income (Expense) by Business | |||||
| China | $1.1M-54.2% | $2.4M+100% | $1.2M+186% | -$1.4M— | |
| EMEA | -$4M-186% | -$1.4M+44.0% | -$2.5M-279% | $1.4M— | |
| North America | -$300K-160% | $500K+600% | -$100K0.0% | -$100K— | |
| Segment Adjusted EBITDA by Business | |||||
| China | $141.2M+8.2% | $130.5M+2.6% | $127.2M+28.0% | $99.4M+312% | |
| EMEA | $82.6M+77.6% | $46.5M+13.4% | $41M+22.8% | $33.4M+18.9% | |
| North America | $807M-9.5% | $892.1M-13.0% | $1.03B-39.3% | $1.69B+64.2% | |
| Cost of sales, excluding amortization of intangibles by Business | |||||
| China | $147.6M-0.3% | $148M+9.7% | $134.9M+45.8% | $92.5M— | |
| EMEA | $175.9M-2.0% | $179.5M+1.9% | $176.2M+67.6% | $105.1M— | |
| North America | $512.1M-6.4% | $547M-15.1% | $644.3M+4.0% | $619.8M— | |
| Selling, marketing and administrative by Business | |||||
| China | $43.9M-1.6% | $44.6M-0.2% | $44.7M+64.9% | $27.1M— | |
| EMEA | $95.4M-9.8% | $105.8M+0.7% | $105.1M+57.6% | $66.7M— | |
| North America | $167.9M-6.5% | $179.6M-12.8% | $205.9M-9.1% | $226.6M— | |
| R&D by Business | |||||
| China | $3.1M-27.9% | $4.3M-4.4% | $4.5M+87.5% | $2.4M— | |
| EMEA | $2.8M+7.7% | $2.6M+4.0% | $2.5M+13.6% | $2.2M— | |
| North America | $1.6M0.0% | $1.6M0.0% | $1.6M+60.0% | $1M— | |
| Foreign currency translation by Business | |||||
| JPAC | $0-100% | $500K— | —— | —— | |
| Latin America | $900K+141% | -$2.2M— | —— | —— | |
| Goodwill impairment charge by Business | |||||
| JPAC | $0-100% | $61.4M— | —— | —— | |
| Latin America | $17.8M— | $0— | —— | —— | |
| Costs and Expenses by Product | |||||
| Advertising | $8.9M+43.5% | $6.2M-58.9% | $15.1M-43.7% | $26.8M+95.6% | |
| Shipping and Handling | $134.3M+7.1% | $125.4M+1.0% | $124.1M+18.3% | $104.9M+258% | |
| Percentage of risk concentration by Product | |||||
| Fixed Lease | 1%0.0pp | 1%0.0pp | 1%— | —— | |
| Respiratory | 42%-10.0pp | 52%— | —— | —— | |
| Variable Lease | 5%-1.0pp | 6%+2.0pp | 4%— | —— | |
| Total revenues by Geography | |||||
| Domestic | $1.44B-8.4% | $1.57B-14.2% | $1.83B-25.4% | $2.45B— | |
| Foreign | $1.29B+6.5% | $1.21B+3.9% | $1.17B+43.5% | $814.3M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does QuidelOrtho Corporation break its business down?
- QuidelOrtho Corporation (QDEL) reports total revenues by business across 5 parts — China, EMEA, JPAC, Latin America and North America. Each is extracted from the segment footnotes and tracked over time.
- Where does QuidelOrtho Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in QuidelOrtho Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
