Summary of Disaggregation of Revenue |
The following tables present our net revenues disaggregated by major geographic region, major product platform and disease state (Diagnostics segment only): Net Revenues by Reportable Segment & Geographic Region
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
33,182 |
|
|
$ |
26,613 |
|
|
|
25 |
% |
EMEA |
|
|
5,694 |
|
|
|
6,093 |
|
|
|
(7 |
)% |
ROW |
|
|
490 |
|
|
|
498 |
|
|
|
(2 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Diagnostics |
|
|
39,366 |
|
|
|
33,204 |
|
|
|
19 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Life Science- |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
|
5,859 |
|
|
|
8,137 |
|
|
|
(28 |
)% |
EMEA |
|
|
6,944 |
|
|
|
28,648 |
|
|
|
(76 |
)% |
ROW |
|
|
4,733 |
|
|
|
18,352 |
|
|
|
(74 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Life Science |
|
|
17,536 |
|
|
|
55,137 |
|
|
|
(68 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
$ |
56,902 |
|
|
$ |
88,341 |
|
|
|
(36 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Revenues by Product Platform/Type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Molecular assays |
|
$ |
4,490 |
|
|
$ |
4,752 |
|
|
|
(6 |
)% |
|
|
|
34,876 |
|
|
|
28,452 |
|
|
|
23 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Diagnostics |
|
|
39,366 |
|
|
|
33,204 |
|
|
|
19 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Life Science- |
|
|
|
|
|
|
|
|
|
|
|
|
Molecular reagents |
|
|
7,574 |
|
|
|
31,488 |
|
|
|
(76 |
)% |
Immunological reagents |
|
|
9,962 |
|
|
|
23,649 |
|
|
|
(58 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Life Science |
|
|
17,536 |
|
|
|
55,137 |
|
|
|
(68 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
$ |
56,902 |
|
|
$ |
88,341 |
|
|
|
(36 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Revenues by Disease State (Diagnostics segment only)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, |
|
|
|
|
|
|
|
|
|
|
|
Diagnostics- |
|
|
|
|
|
|
|
|
|
|
|
|
Gastrointestinal assays |
|
$ |
21,273 |
|
|
$ |
21,619 |
|
|
|
(2 |
)% |
Respiratory illness assays |
|
|
6,714 |
|
|
|
6,380 |
|
|
|
5 |
% |
Blood chemistry assays |
|
|
4,620 |
|
|
|
78 |
|
|
|
5823 |
% |
Other |
|
|
6,759 |
|
|
|
5,127 |
|
|
|
32 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Diagnostics |
|
$ |
39,366 |
|
|
$ |
33,204 |
|
|
|
19 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|