Company: PDEX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001079973-25-001655
Chunk: 22

Company: PRO DEX INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 22
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 20%
  
    NRE & proto-types	 
     476  
     3% 
     48  
     —  
     892%
  
    Repairs	 
     3,830  
     21% 
     5,136  
     34% 
     (25%)
  
    Discounts and other	 
     (330) 
     (2%) 
     (347) 
     (2%) 
     (5%)

    $18,530  
     100% 
    $14,892  
     100% 
     24%

19 

Certain
of our medical device products utilize proprietary designs developed by us under exclusive development
and supply agreements. All of our medical device products
utilize proprietary manufacturing methods and know-how, and are manufactured in our Irvine, California facility and assembled in our
Tustin, California facility. Details of our medical device sales by type is as follows (in thousands, except percentages):

    Three
    Months Ended September 30,  
    Increase
    (Decrease) From 

    2025  
    2024  
     2024 to 2025 

    Dollars in thousands  

    % of Med Device Sales  
       
    % of Med Device Sales  

    Medical device sales: 

    Orthopedic	 
    $11,053  
     77% 
    $6,695  
     68% 
     65%
  
    CMF	 
     2,828  
     20% 
     2,201  
     22% 
     29%
  
    Thoracic 
     501  
     3% 
     1,016  
     10% 
     (51%)

    $14,382  
     100% 
    $9,912  
     100% 
     45%

Our
medical device revenue increased $4.5 million, or 45%, for the three months ended September 30, 2025, compared to the corresponding period
of the prior fiscal year. Our orthopedic sales increased $4.4 million, or 65%, for the three months ended September 30, 2025,
compared to the corresponding period of the prior fiscal year, due primarily to the launch of our largest customer’s next