Disaggregation of Revenues, Geographic Sales and Product Sales (Tables)

12 Months Ended

Dec. 27, 2024

Segment Reporting [Abstract]

Disaggregation of Revenue

In the following tables, revenues are disaggregated by category, sales by geographic market and sales by product line. The following breaks down revenues into the following categories (in thousands):

	Years Ended
	2024		2023		2022
Non-consignment sales	$	293,573	$	301,163	$	264,620
Consignment sales		20,328		21,252		19,771
Total net sales	$	313,901	$	322,415	$	284,391

Net Sales by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):

	Years Ended
	2024		2023		2022
Domestic	$	19,896	$	17,221	$	14,679
Foreign:
China(1)		161,321		185,554		148,167
Japan		41,836		38,472		43,093
Other(2)		90,848		81,168		78,452
Total foreign sales		294,005		305,194		269,712
Total net sales	$	313,901	$	322,415	$	284,391

(1) The China region includes sales into China and Hong Kong.

(2) No other location individually exceeds 10% of the total net sales.

Net Sales by Products and Services

The composition of the Company’s net sales by product line was as follows (in thousands):

	Years Ended
	2024		2023		2022
ICLs	$	312,543	$	319,427	$	269,712
Other product sales
Cataract IOLs		—		1,139		9,638
Other surgical products(1)		1,358		1,849		5,041
Total other product sales		1,358		2,988		14,679
Total net sales	$	313,901	$	322,415	$	284,391

(1) Other surgical products include delivery systems and normal recurring sales adjustments such as sales return allowances.