IROBOT CORP (IRBT) [Rocket]

In millions, except per share items	Dec-31-22	Jan-01-22	Jan-02-21	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Jan-02-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenue	1,183.4	1,565.0	1,430.4	1,214.0	1,092.6	883.9	660.6	616.8
Revenue growth	-24.4%	9.4%	17.8%	11.1%	23.6%	33.8%	7.1%	10.8%
Cost of product revenue	830.5	1,013.5	758.2	658.4	518.6	438.1	337.8	325.3
Amortization of acquired intangible assets	15.4	2.3	2.9	12.8	19.6	13.1	3.5	2.6
Total cost of revenue	1,679.1	2,030.4	1,521.3	1,341.2	1,075.4	901.9	341.3	327.9
Gross profit	350.1	550.3	670.2	543.9	555.4	433.2	319.3	288.9
Gross margin	29.6%	35.2%	46.9%	44.8%	50.8%	49.0%	48.3%	46.8%
Research and development	166.5	161.3	156.7	141.6	140.6	113.1	79.8	76.1
Selling and marketing	293.3	289.8	265.5	231.5	210.4	162.1	115.1	97.8
General and administrative	118.1	99.2	100.8	83.1	97.5	84.8	66.8	53.5
Amortization of acquired intangible assets	15.4	2.3	2.9	12.8	19.6	13.1	3.5	2.6
Total operating expenses	590.5	551.4	523.9	457.3	449.6	360.5	261.8	228.3
Operating loss	-240.4	-1.1	146.3	86.6	105.8	72.7	57.6	60.6
Operating margin	-20.3%	-0.1%	10.2%	7.1%	9.7%	8.2%	8.7%	9.8%
Other expense, net	-21.3	29.4	41.6	12.2	2.8	3.7	3.8	2.4
Loss before income taxes	-261.7	28.3	187.9	98.8	108.6	76.4	61.4	63.0
Income tax expense (benefit)	24.6	-2.1	40.8	13.5	20.6	25.4	19.4	18.8
Net loss	-286.3	30.4	147.1	85.3	88.0	51.0	41.9	44.1

Basic	($10.52)	$1.10	$5.23	$3.04	$3.18	$1.85	$1.51	$1.49
Diluted	($10.52)	$1.08	$5.14	$2.97	$3.07	$1.77	$1.48	$1.47

Basic	27.2	27.7	28.1	28.1	27.7	27.6	27.7	29.6
Diluted	27.2	28.2	28.6	28.7	28.6	28.8	28.3	30.1