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v3.21.2

Consolidated condensed statements of operations and comprehensive (loss) income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 03, 2021 | Jun. 27, 2020 | Jul. 03, 2021 | Jun. 27, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net sales |  | $ 109,816 | $ 58,017 | $ 191,594 | $ 136,662 |  |  |
Cost of sales (including depreciation and amortization of $5,618, $5,292, $10,854 and $10,599 respectively) |  | 33,503 | 17,668 | 55,725 | 39,077 |  |  |
Gross profit |  | 76,313 | 40,349 | 135,869 | 97,585 |  |  |
Selling, general and administrative expense |  | 69,050 | 40,533 | 103,736 | 80,809 |  |  |
Research and development expense |  | 4,836 | 2,596 | 5,783 | 4,742 |  |  |
Change in fair value of contingent consideration |  | 641 | 0 | 641 | 0 |  |  |
Depreciation and amortization |  | 1,852 | 1,813 | 3,777 | 3,638 |  |  |
Impairment of variable interest entity assets |  | 5,674 | 0 | 5,674 | 0 |  |  |
Operating (loss) income |  | (5,740) | (4,593) | 16,258 | 8,396 |  |  |
Interest expense (income) |  | 1,681 | 2,834 | (1,195) | 5,215 |  |  |
Other expense (income) |  | 1,645 | (1,337) | 2,064 | (1,254) |  |  |
Other expense |  | 3,326 | 1,497 | 869 | 3,961 |  |  |
Income from continuing operations before income taxes |  | (9,066) | (6,090) | 15,389 | 4,435 |  |  |
(Loss) income before income taxes |  | (9,066) | (6,090) | 15,389 | 4,435 |  |  |
Income tax expense (benefit) |  | 1,714 | (110) | 1,641 | (71) |  |  |
Net (loss) income |  | (10,780) | (5,980) | 13,748 | 4,506 |  |  |
Loss attributable to noncontrolling interest |  | 6,654 | 214 | 7,062 | 672 |  |  |
Net (loss) income attributable to Bioventus Inc. |  | (4,126) | (5,766) | 20,810 | 5,178 |  |  |
Change in foreign currency translation adjustments |  | 23 | 213 | (859) | (256) |  |  |
Comprehensive (loss) income |  | (10,757) | (5,767) | 12,889 | 4,250 |  |  |
Net income (loss) from continuing operations attributable to common unit holders |  | 6,648 | 214 | 6,882 | 672 |  |  |
Comprehensive (loss) income attributable to Bioventus Inc. |  | $ (4,109) | $ (5,553) | $ 19,771 | $ 4,922 |  |  |
Earnings Per Share [Abstract] |  |  |  |  |  |  |  |
Basic (in dollars per share) | [1] | $ (0.10) |  | $ (0.12) |  |  |  |
Diluted (in dollars per share) |  | $ (0.10) |  | $ (0.12) |  |  |  |
Weighted Average Number Of Shares Outstanding [Abstract] |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding (in shares) |  | 41,805,347 |  | 41,802,840 |  |  |  |
Diluted weighted average common shares outstanding (in shares) | [1] | 41,805,347 |  | 41,802,840 |  |  |  |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |  |  |  |  |  |  |  |
Weighted average units used in computing basic and diluted net income (loss) per common unit | [1] | 41,805,347 |  | 41,802,840 |  |  |  |
Bio Ventus LLC [Member] |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  | $ 321,161 | $ 340,141 | $ 319,177
Cost of sales (including depreciation and amortization of $5,618, $5,292, $10,854 and $10,599 respectively) |  |  |  |  |  | 87,642 | 90,935 | 84,168
Gross profit |  |  |  |  |  | 233,519 | 249,206 | 235,009
Selling, general and administrative expense |  |  |  |  |  | 193,078 | 198,475 | 191,672
Research and development expense |  |  |  |  |  | 11,202 | 11,055 | 8,095
Change in fair value of contingent consideration |  |  |  |  |  |  |  | (739)
Restructuring costs |  |  |  |  |  | 563 | 575 | 1,373
Depreciation and amortization |  |  |  |  |  | 7,439 | 7,908 | 8,615
Loss on impairment of intangible assets |  |  |  |  |  |  |  | 489
Operating (loss) income |  |  |  |  |  | 21,237 | 31,193 | 25,504
Interest expense (income) |  |  |  |  |  | 9,751 | 21,579 | 19,171
Other expense (income) |  |  |  |  |  | (4,428) | (75) | 226
Other expense |  |  |  |  |  | 5,323 | 21,504 | 19,397
Income from continuing operations before income taxes |  |  |  |  |  | 15,914 | 9,689 | 6,107
(Loss) income before income taxes |  |  |  |  |  | 15,914 | 9,689 | 6,107
Income tax expense (benefit) |  |  |  |  |  | 1,192 | 1,576 | 1,664
Net income from continuing operations |  |  |  |  |  | 14,722 | 8,113 | 4,443
Loss from discontinued operations, net of tax |  |  |  |  |  |  | 1,815 | 16,650
Net (loss) income |  |  |  |  |  | 14,722 | 6,298 | (12,207)
Loss attributable to noncontrolling interest |  |  |  |  |  | 1,689 | 553 |
Net (loss) income attributable to Bioventus Inc. |  |  |  |  |  | 16,411 | 6,851 | (12,207)
Change in prior service cost and unrecognized (loss) gain for defined benefit plan adjustment |  |  |  |  |  | (54) | (78) | 131
Change in foreign currency translation adjustments |  |  |  |  |  | 2,126 | (322) | (334)
Other comprehensive income (loss) |  |  |  |  |  | 2,072 | (400) | (203)
Comprehensive (loss) income attributable to Bioventus Inc. |  |  |  |  |  | $ 18,483 | $ 6,451 | $ (12,410)
Weighted Average Number Of Shares Outstanding [Abstract] |  |  |  |  |  |  |  |
Diluted weighted average common shares outstanding (in shares) |  |  |  |  |  | 4,900,000 | 4,900,000 | 4,900,000
Net income from continuing operations attributable to unit holders |  |  |  |  |  | $ 16,411 | $ 8,666 | $ 4,443
Accumulated and unpaid preferred distributions |  |  |  |  |  | (6,133) | (5,955) | (5,781)
Net income allocated to participating shareholders |  |  |  |  |  | (5,895) | (1,555) |
Net income (loss) from continuing operations attributable to common unit holders |  |  |  |  |  | 4,383 | 1,156 | (1,338)
Loss from discontinued operations, net of tax |  |  |  |  |  |  | 1,815 | 16,650
Net income (loss) attributable to common unit holders |  |  |  |  |  | $ 4,383 | $ (659) | $ (17,988)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  |  |  |  |  | $ 0.89 | $ 0.24 | $ (0.27)
Loss from discontinued operations, net of tax |  |  |  |  |  |  | 0.37 | 3.40
Net income (loss) attributable to common unit holders |  |  |  |  |  | $ 0.89 | $ (0.13) | $ (3.67)
Weighted average units used in computing basic and diluted net income (loss) per common unit |  |  |  |  |  | 4,900,000 | 4,900,000 | 4,900,000
[1] | Per share information for the six months ended July 3, 2021 represents loss per share of Class A common stock and weighted-average shares of Class A common stock outstanding from February 16, 2021 through July 3, 2021, the period following Bioventus Inc.’s initial public offering and related transactions described in Note 1. Organization and Note 7. Earnings per share within the Notes to the Unaudited Condensed Consolidated Financial Statements.

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