XML 139 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the three and nine-month periods ended September 30, 2024 and 2023, were as follows (in thousands):

    

Three Months Ended

    

Nine Months Ended

    

September 30, 

    

September 30, 

    

2024

    

2023

    

2024

    

2023

Net sales

 

  

 

  

 

  

 

  

Cardiovascular

$

322,855

$

306,084

$

964,044

$

905,335

Endoscopy

 

16,990

 

9,146

 

37,312

 

27,516

Total net sales

 

339,845

 

315,230

 

1,001,356

 

932,851

Income from operations

 

  

 

  

 

  

 

  

Cardiovascular

 

37,555

 

32,622

 

113,374

 

82,966

Endoscopy

 

(294)

 

2,515

 

5,755

 

7,366

Total income from operations

 

37,261

 

35,137

 

119,129

 

90,332

Total other expense — net

 

(604)

 

(4,915)

 

(2,281)

 

(9,710)

Income tax expense

 

8,213

 

4,388

 

24,438

 

13,840

Net income

$

28,444

$

25,834

$

92,410

$

66,782