v3.25.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Statement [Abstract]
Net sales	$ 822,312	$ 799,491	$ 746,641
Cost of sales	256,295	253,606	260,368
Gross profit	566,017	545,885	486,273
Sales, general, and administrative	554,329	532,525	530,395
Research and development	65,847	73,643	80,231
Acquisition-related amortization, impairment, and remeasurement (Note 17)	27,269	24,336	14,757
Operating loss	(81,428)	(84,619)	(139,110)
Interest expense, net	(17,488)	(29,631)	(8,631)
Other (expense) income, net	8,106	(9,625)	(938)
Loss before income taxes	(90,810)	(123,875)	(148,679)
Income tax expense	(1,382)	(2,122)	(2,716)
Net loss	$ (92,192)	$ (125,997)	$ (151,395)
Net loss per common share:
Basic	$ (2.33)	$ (3.30)	$ (4.12)
Diluted	$ (2.33)	$ (3.30)	$ (4.12)
Weighted average number of common shares:
Basic	39,602,345	38,133,684	36,729,258
Diluted	39,602,345	38,133,684	36,729,258
Other comprehensive income (loss), before tax
Unrealized loss on debt securities			$ (1,334)
Currency translation adjustment	$ 4,920	$ (3,009)	1,417
Other comprehensive income (loss), before tax	4,920	(3,009)	83
Other comprehensive income (loss), net of tax	4,920	(3,009)	83
Comprehensive loss	$ (87,272)	$ (129,006)	$ (151,312)

Amortization and impairment related to intangible assets acquired through either a business combination or an asset acquisition in addition to changes in fair value of contingent consideration arrangements.

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Orthofix Medical Inc. 10-K