Schedule of Disaggregation of Revenue |
The following tables present revenue from contracts with customers by reporting segment, product category and geographic region for the three and six-month periods ended June 30, 2025 and 2024 (in thousands): | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | | June 30, 2025 | | June 30, 2024* | | | United States | | International | | Total | | United States | | International | | Total | Cardiovascular | | | | | | | | | | | | | | | | | | | Peripheral Intervention | | $ | 83,987 | | $ | 58,860 | | $ | 142,847 | | $ | 77,627 | | $ | 56,759 | | $ | 134,386 | Cardiac Intervention | | | 46,100 | | | 69,151 | | | 115,251 | | | 36,830 | | | 56,477 | | | 93,307 | Custom Procedural Solutions | | | 32,710 | | | 20,924 | | | 53,634 | | | 30,454 | | | 19,678 | | | 50,132 | OEM | | | 46,932 | | | 5,361 | | | 52,293 | | | 40,241 | | | 9,749 | | | 49,990 | Total | | | 209,729 | | | 154,296 | | | 364,025 | | | 185,152 | | | 142,663 | | | 327,815 | | | | | | | | | | | | | | | | | | | | Endoscopy | | | | | | | | | | | | | | | | | | | Endoscopy Devices | | | 17,353 | | | 1,084 | | | 18,437 | | | 9,512 | | | 676 | | | 10,188 | | | | | | | | | | | | | | | | | | | | Total | | $ | 227,082 | | $ | 155,380 | | $ | 382,462 | | $ | 194,664 | | $ | 143,339 | | $ | 338,003 |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended | | Six Months Ended | | | June 30, 2025 | | June 30, 2024* | | | United States | | International | | Total | | United States | | International | | Total | Cardiovascular | | | | | | | | | | | | | | | | | | | Peripheral Intervention | | $ | 164,144 | | $ | 115,982 | | $ | 280,126 | | $ | 152,431 | | $ | 112,021 | | $ | 264,452 | Cardiac Intervention | | | 87,499 | | | 127,493 | | | 214,992 | | | 72,167 | | | 111,316 | | | 183,483 | Custom Procedural Solutions | | | 61,938 | | | 39,638 | | | 101,576 | | | 59,708 | | | 38,947 | | | 98,655 | OEM | | | 93,960 | | | 12,084 | | | 106,044 | | | 77,391 | | | 17,208 | | | 94,599 | Total | | | 407,541 | | | 295,197 | | | 702,738 | | | 361,697 | | | 279,492 | | | 641,189 | | | | | | | | | | | | | | | | | | | | Endoscopy | | | | | | | | | | | | | | | | | | | Endoscopy Devices | | | 33,105 | | | 1,970 | | | 35,075 | | | 19,061 | | | 1,261 | | | 20,322 | | | | | | | | | | | | | | | | | | | | Total | | $ | 440,646 | | $ | 297,167 | | $ | 737,813 | | $ | 380,758 | | $ | 280,753 | | $ | 661,511 |
*Commencing January 1, 2025, we reorganized our sales teams and product categories to include revenues from the sale of our spine devices under our OEM product category. Revenue figures for 2024 have been recast to reflect this realignment of our portfolio of spine products, representing approximately $5.7 million and $11.0 million in revenue for the three and six-month periods ended June 30, 2024, within the OEM product category to provide comparability between the reported periods.
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