Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: September2014201520162017201820192020202120222023

Medical Testing, Analyzing, and Diagnostic Equipment

          

Diagnostics

1.21B 2.1B 3.7B 3.02B 1.88B

Total Assets

2.28B 2.16B 3.35B 2.88B 2.6B

CAPEX

-59.2M -111M -126M -96.8M -85.2M

D&A

247M 237M 260M 274M 225M

Operating Income

163M 930M 2.14B 1.36B 194M

Breast Health

1.31B 1.15B 1.35B 1.23B 1.43B

Total Assets

1.13B 1.2B 1.23B 1.25B 1.17B

CAPEX

-18.3M -22.4M -14.2M -14.6M -41.1M

D&A

36.8M 48.8M 52.7M 58.8M 50M

Operating Income

399M 193M 284M 183M 273M

GYN Surgical

437M 376M 488M 523M 604M

Total Assets

1.33B 1.44B 1.37B 1.46B 1.46B

CAPEX

-15.7M -17.9M -14.5M -12.8M -17M

D&A

87.7M 85.1M 93.1M 96.6M 48M

Operating Income

99.2M 42M 58.9M 105M 189M

Skeletal Health

94.8M 81M 96.9M 93.6M 113M

Total Assets

27.3M 38.9M 31.9M 27.5M 33.7M

CAPEX

-1.2M -200K -300K -300K -800K

D&A

600K 700K 700K 700K 700K

Operating Income

-4.2M -2.4M -2.9M -7.3M 12.6M

Therapeutic Devices

          

Medical Aesthetics

316M 65.3M - - -

Total Assets

159M - - - -

CAPEX

-7M -1.4M - - -

D&A

91.4M 4.1M - - -

Operating Income

-781M -57.1M - - -

Total Assets

1.52B 2.36B 2.94B 3.45B 3.88B

CAPEX

-7.7M -3.8M -1M -2.7M -6.1M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: September2014201520162017201820192020202120222023

United States

2.54B 2.86B 3.9B 3.47B 3.06B

Total Assets

356M 383M 403M 332M 368M

Europe

396M 570M 1.2B 888M 520M

Total Assets

64.4M 77.5M 123M 104M 67M

Total Assets

33M 20.8M 26.9M 32.1M 36M

Total Assets

- - - - 32.4M

Asia-Pacific

286M 227M 365M 360M 256M

Rest of World

149M 117M 163M 147M 196M

Total Assets

18M 10.2M 11.7M 13.3M 14M