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Segment And Geographic Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Information [Abstract]  
Revenues, Cost Of Products And Services, And Gross Margins For Operating Segments



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Nine Months Ended



September 30,

 

September 30,



2016

 

2015

 

2016

 

2015

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

$

28,004 

 

$

19,859 

 

$

85,067 

 

$

59,168 

Preservation services

 

17,248 

 

 

16,844 

 

 

50,284 

 

 

46,892 

Total revenues

 

45,252 

 

 

36,703 

 

 

135,351 

 

 

106,060 



 

 

 

 

 

 

 

 

 

 

 

Cost of products and preservation services:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

6,598 

 

 

4,278 

 

 

21,299 

 

 

13,555 

Preservation services

 

8,872 

 

 

9,443 

 

 

26,348 

 

 

28,302 

Total cost of products and preservation services

 

15,470 

 

 

13,721 

 

 

47,647 

 

 

41,857 



 

 

 

 

 

 

 

 

 

 

 

Gross margin:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

21,406 

 

 

15,581 

 

 

63,768 

 

 

45,613 

Preservation services

 

8,376 

 

 

7,401 

 

 

23,936 

 

 

18,590 

Total gross margin

$

29,782 

 

$

22,982 

 

$

87,704 

 

$

64,203 



Summary Of Net Revenues By Product And Service



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Nine Months Ended



September 30,

 

September 30,



2016

 

2015

 

2016

 

2015

Products:

 

 

 

 

 

 

 

 

 

 

 

BioGlue and BioFoam

$

15,976 

 

$

14,283 

 

$

47,479 

 

$

42,844 

On-X

 

8,890 

 

 

--

 

 

25,159 

 

 

--

CardioGenesis cardiac laser therapy

 

1,653 

 

 

1,852 

 

 

5,497 

 

 

5,932 

PerClot

 

950 

 

 

975 

 

 

2,983 

 

 

2,987 

PhotoFix

 

535 

 

 

444 

 

 

1,406 

 

 

959 

HeRO Graft

 

--

 

 

1,934 

 

 

2,325 

 

 

5,538 

ProCol

 

--

 

 

371 

 

 

218 

 

 

908 

Total products

 

28,004 

 

 

19,859 

 

 

85,067 

 

 

59,168 



 

 

 

 

 

 

 

 

 

 

 

Preservation services:

 

 

 

 

 

 

 

 

 

 

 

Cardiac tissue

 

8,279 

 

 

7,537 

 

 

22,255 

 

 

21,089 

Vascular tissue

 

8,969 

 

 

9,307 

 

 

28,029 

 

 

25,803 

Total preservation services

 

17,248 

 

 

16,844 

 

 

50,284 

 

 

46,892 



 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

45,252 

 

$

36,703 

 

$

135,351 

 

$

106,060