Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-01-23 | Jan-02-22 | Jan-03-21 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,254.0 | 1,166.9 | 1,094.5 | 1,105.1 | 1,021.2 | 953.9 | | 1,051.1 |
| Revenue growth | 7.5% | 6.6% | -1.0% | 8.2% | 7.1% | | | -5.8% |
| EBITDA | 327.9 | 291.8 | 251.5 | 237.8 | 190.0 | 166.3 | 157.3 | 216.1 |
| EBITDA margin | 26.1% | 25.0% | 23.0% | 21.5% | 18.6% | 17.4% | | 20.6% |
| Depreciation and amortization | 32.6 | 38.1 | 38.3 | 35.9 | 37.0 | 38.2 | 37.3 | 41.2 |
| EBIT | 295.3 | 253.7 | 213.2 | 201.9 | 153.0 | 128.1 | 120.0 | 174.9 |
| EBIT margin | 23.5% | 21.7% | 19.5% | 18.3% | 15.0% | 13.4% | | 16.6% |
| Non-recurring charges | | | | 1.5 | 5.6 | 2.1 | 10.6 | 3.9 |
| Pre-tax income | | | | | | | | |
| Pre-tax margin | | | | | | | | |
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| Capital expenditures | 9.3 | 13.3 | 18.0 | 18.9 | 14.8 | 13.7 | 50.9 | 20.9 |
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| Total assets | 1,626.4 | 1,640.3 | 1,676.2 | 1,680.2 | 1,392.7 | 1,413.6 | 1,361.0 | 1,339.6 |
| ROA | 15.8% | 12.9% | 10.9% | 10.1% | 9.0% | 7.1% | 6.4% | 9.7% |
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| Revenue Mix | 23.0% | 25.3% | 35.5% | 34.9% | 35.2% | 36.6% | | 45.7% |
| EBIT Mix | 30.4% | 40.6% | 44.4% | 40.8% | 35.4% | 39.2% | 45.5% | 60.7% |
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