| Selected Information by Business Segment |
Selected information by reportable segment is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | | | | | | | | | (Dollars in Thousands) | | Net revenues: | | | | | | | | | Apheresis | $ | 204,805 | | | $ | 181,818 | | | $ | 396,123 | | | $ | 363,554 | | | MedSurg | 152,954 | | | 145,497 | | | 301,016 | | | 285,155 | | | Total net revenues | $ | 357,759 | | | $ | 327,315 | | | $ | 697,139 | | | $ | 648,709 | | | | | | | | | | | Significant segment expenses and operating income: | | | | | | | | | Apheresis | | | | | | | | | Cost of goods sold | $ | 88,456 | | | $ | 79,967 | | | $ | 172,587 | | | $ | 155,832 | | | Selling, general and administrative | 47,303 | | | 38,265 | | | 91,567 | | | 78,145 | | | Research and development | 6,647 | | | 6,170 | | | 13,025 | | | 12,986 | | | Apheresis operating income | $ | 62,399 | | | $ | 57,416 | | | $ | 118,944 | | | $ | 116,591 | | | MedSurg | | | | | | | | | Cost of goods sold | $ | 47,673 | | | $ | 49,318 | | | $ | 98,041 | | | $ | 99,534 | | | Selling, general and administrative | 63,770 | | | 57,966 | | | 128,930 | | | 120,289 | | | Research and development | 9,854 | | | 8,352 | | | 19,674 | | | 17,094 | | | MedSurg operating income | $ | 31,657 | | | $ | 29,861 | | | $ | 54,371 | | | $ | 48,238 | | | Corporate and unallocated expenses | | | | | | | | | Amortization of acquired assets | $ | (10,403) | | | $ | (13,237) | | | $ | (20,607) | | | $ | (27,065) | | | Integration and transaction costs | (2,551) | | | (1,520) | | | (5,317) | | | (4,202) | | | Restructuring and restructuring related costs | 215 | | | (258) | | | (2,043) | | | (1,582) | | | Digital transformation costs | (5,405) | | | (5,054) | | | (11,568) | | | (10,409) | | | | | | | | | | | | | | | | | | Other(1) | (792) | | | (8,717) | | | (1,202) | | | (9,208) | | | Operating income | 75,120 | | | 58,491 | | | 132,578 | | | 112,363 | | | Interest and other expense, net | (12,261) | | | (7,206) | | | (22,145) | | | (15,909) | | | Income before provision for income taxes | $ | 62,859 | | | $ | 51,285 | | | $ | 110,433 | | | $ | 96,454 | | __________ (1) Comprised of intangible asset impairments, litigation-related charges and remeasurement of contingent consideration for the three and six months ended September 26, 2026 and September 27, 2025
|
| Schedule of Revenues by Business Unit and Geographic Regions |
Net revenues by business unit are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | | | | | | | | | (Dollars in Thousands) | | Apheresis | | | | | | | | | Plasma | $ | 162,584 | | | $ | 139,614 | | | $ | 318,108 | | | $ | 284,688 | | | Other | 42,221 | | | 42,204 | | | 78,015 | | | 78,866 | | | Apheresis net revenues | $ | 204,805 | | | $ | 181,818 | | | $ | 396,123 | | | $ | 363,554 | | | | | | | | | | | MedSurg | | | | | | | | | Interventional Technologies | $ | 60,508 | | | $ | 59,073 | | | $ | 120,450 | | | $ | 117,556 | | | Blood Management Technologies | 92,446 | | | 86,424 | | | 180,566 | | | 167,599 | | | MedSurg net revenues | $ | 152,954 | | | $ | 145,497 | | | $ | 301,016 | | | $ | 285,155 | | | | | | | | | | | Total net revenues | $ | 357,759 | | | $ | 327,315 | | | $ | 697,139 | | | $ | 648,709 | |
Depreciation and amortization, excluding impairment charges, by business unit are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | | | | | | | | | (Dollars in Thousands) | | Apheresis | $ | 13,978 | | | $ | 13,882 | | | $ | 27,609 | | | $ | 27,794 | | | MedSurg | 13,782 | | | 14,373 | | | 27,262 | | | 29,219 | | | Total depreciation and amortization (excluding impairment charges) | $ | 27,760 | | | $ | 28,255 | | | $ | 54,871 | | | $ | 57,013 | |
Long-lived assets, comprised of property, plant and equipment, by business unit are as follows: | | | | | | | | | | | | | September 26, 2026 | | March 28, 2026 | | | | | | (Dollars in Thousands) | | Apheresis | $ | 246,068 | | | $ | 246,042 | | | MedSurg | 61,853 | | | 59,719 | | | Total long-lived assets | $ | 307,921 | | | $ | 305,761 | |
Long-lived assets, comprised of property, plant and equipment, by operating regions are as follows: | | | | | | | | | | | | | September 26, 2026 | | March 28, 2026 | | | | | | (Dollars in Thousands) | | United States | $ | 228,410 | | | $ | 224,699 | | | Japan | 817 | | | 916 | | | Europe | 31,784 | | | 32,080 | | | Rest of Asia | 29,712 | | | 30,833 | | | Other | 17,198 | | | 17,233 | | | Total long-lived assets | $ | 307,921 | | | $ | 305,761 | |
Net revenues by operating regions are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | | | | | | | | | (Dollars in Thousands) | | United States | $ | 267,807 | | | $ | 240,089 | | | $ | 525,651 | | | $ | 482,493 | | | Japan | 16,092 | | | 18,011 | | | 28,950 | | | 31,659 | | | Europe | 46,611 | | | 42,965 | | | 92,140 | | | 83,847 | | | Rest of Asia | 23,663 | | | 22,567 | | | 43,826 | | | 44,215 | | | Other | 3,586 | | | 3,683 | | | 6,572 | | | 6,495 | | | Total net revenues | $ | 357,759 | | | $ | 327,315 | | | $ | 697,139 | | | $ | 648,709 | |
|