| Schedule of Total Segment Revenue, Significant Segments Expenses and Other Expenses |
| | | | | | | | | Three Months Ended | | | March 31, | | | 2025 | | | 2024 | | | | | | | | Net Sales | | $ | 598,121 | | $ | 606,666 | | | | | | | | Less: | | | | | | | Cost of goods sold | | | (166,374) | | | (170,473) | Amortization of inventory fair value step-up (a) | | | (49) | | | (53,670) | Depreciation cost of goods sold | | | (28,973) | | | (17,342) | Research & development employee related cost | | | (25,432) | | | (34,690) | Research & development other (b) | | | (7,631) | | | (22,578) | Selling, general & administrative employee related cost | | | (188,981) | | | (189,574) | Selling, general & administrative other (c) | | | (45,624) | | | (50,020) | Provision for litigation | | | 1,286 | | | 31 | Acquisition-related costs | | | (1,057) | | | (2,418) | Amortization | | | (28,802) | | | (29,676) | Other segment expenses (d) | | | (8,767) | | | (27,548) | | | | | | | | Operating income | | | 97,717 | | | 8,708 | | | | | | | | Interest income (expense) | | | 1,681 | | | (1,894) | FX transactional gain (loss) | | | 4,270 | | | (15,372) | | | | | | | | Income before taxes | | $ | 103,668 | | $ | (8,558) | | | | | | | | (a) Amounts primarily related to inventory step up associated with NuVasive Merger | (b) Amounts include In-Process Research & Development and other non-employee related costs | (c) Amounts include non-employee related costs including taxes and fees | (d) Amounts include restructuring expense and credit losses |
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| Schedule of Total Net Sales and Total Property and Equipment by Geographical Area |
| | | | | | | | | Net Sales | | | Three Months Ended | | | March 31, | (In thousands) | | | 2025 | | 2024 | United States | | $ | 483,857 | | $ | 482,927 | International | | | 114,264 | | | 123,739 | Total | | $ | 598,121 | | $ | 606,666 |
The following table represents total property and equipment, net by geographic area, based on the location of the customer as of March 31, 2025 and 2024, respectively: | | | | | | | | | Property and Equipment, Net | | | As of | | | March 31, | (In thousands) | | | 2025 | | 2024 | United States | | $ | 517,702 | | $ | 523,495 | International | | | 38,793 | | | 55,392 | Total | | $ | 556,496 | | $ | 578,887 | | | | | | | |
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