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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
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,



2018

 

2017

 

2018

 

2017

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

$

45,152 

 

$

27,029 

 

$

138,063 

 

$

84,519 

Preservation services

 

19,446 

 

 

16,970 

 

 

56,979 

 

 

52,357 

Total revenues

 

64,598 

 

 

43,999 

 

 

195,042 

 

 

136,876 



 

 

 

 

 

 

 

 

 

 

 

Cost of products and preservation services:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

12,459 

 

 

6,220 

 

 

40,166 

 

 

21,196 

Preservation services

 

9,425 

 

 

7,917 

 

 

27,083 

 

 

23,401 

Total cost of products and preservation services

 

21,884 

 

 

14,137 

 

 

67,249 

 

 

44,597 



 

 

 

 

 

 

 

 

 

 

 

Gross margin:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

32,693 

 

 

20,809 

 

 

97,897 

 

 

63,323 

Preservation services

 

10,021 

 

 

9,053 

 

 

29,896 

 

 

28,956 

Total gross margin

$

42,714 

 

$

29,862 

 

$

127,793 

 

$

92,279 



Summary Of Net Revenues By Product And Service



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Nine Months Ended



September 30,

 

September 30,



2018

 

2017

 

2018

 

2017

Products:

 

 

 

 

 

 

 

 

 

 

 

BioGlue and BioFoam

$

15,646 

 

$

15,730 

 

$

48,685 

 

$

48,094 

JOTEC

 

15,004 

 

 

--

 

 

46,669 

 

 

--

On-X

 

11,298 

 

 

8,326 

 

 

33,495 

 

 

27,048 

CardioGenesis cardiac laser therapy

 

1,590 

 

 

1,489 

 

 

4,514 

 

 

5,130 

PerClot

 

882 

 

 

886 

 

 

2,822 

 

 

2,641 

PhotoFix

 

732 

 

 

598 

 

 

1,878 

 

 

1,606 

Total products

 

45,152 

 

 

27,029 

 

 

138,063 

 

 

84,519 



 

 

 

 

 

 

 

 

 

 

 

Preservation services:

 

 

 

 

 

 

 

 

 

 

 

Cardiac tissue

 

9,502 

 

 

7,932 

 

 

26,660 

 

 

23,911 

Vascular tissue

 

9,944 

 

 

9,038 

 

 

30,319 

 

 

28,446 

Total preservation services

 

19,446 

 

 

16,970 

 

 

56,979 

 

 

52,357 



 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

64,598 

 

$

43,999 

 

$

195,042 

 

$

136,876