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| In millions, except per share items | Apr-01-23 | Dec-31-22 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | | | 21.4 | 17.7 | 28.4 | 11.0 | 11.7 | 9.1 |
| Other | | | 140.0 | 132.8 | 113.4 | 120.9 | 114.2 | 106.6 |
| Total revenues | 184.3 | 176.0 | 161.4 | 150.5 | 141.8 | 131.9 | 125.9 | 115.7 |
| Revenue growth [+] | 22.5% | 24.1% | 28.2% | 30.1% | 32.3% | 28.0% | 25.2% | 18.9% |
| United States | | | 83.1% | 94.3% | 175.2% | 5.4% | 18.4% | -31.6% |
| Cost of goods sold | 55.7 | 53.9 | 50.9 | 49.7 | 50.7 | 49.1 | 48.7 | 45.1 |
| Gross profit | 128.6 | 122.1 | 110.5 | 100.8 | 91.1 | 82.8 | 77.2 | 70.6 |
| Gross margin | 69.8% | 69.4% | 68.5% | 66.9% | 64.2% | 62.8% | 61.3% | 61.0% |
| Selling, general and administrative [+] | 32.6 | 32.4 | 29.0 | 28.8 | 28.6 | 26.3 | 25.6 | 25.1 |
| General and administrative | | | | | 28.6 | | | |
| Research and development | 36.0 | 34.8 | 33.6 | 32.6 | 30.2 | 28.8 | 27.5 | 24.1 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 67.3 | 54.9 | 54.1 | 45.5 | 38.0 | 33.3 | 29.4 | 26.7 |
| EBITDA growth | 48.0% | 44.6% | 84.1% | 70.1% | 65.4% | 56.1% | 57.2% | 44.7% |
| EBITDA margin | 36.5% | 31.2% | 33.5% | 30.2% | 26.8% | 25.2% | 23.3% | 23.1% |
| Depreciation | 7.2 | | 6.0 | 5.7 | 5.5 | 5.3 | 5.0 | 5.1 |
| EBITA | 60.0 | 54.9 | 48.1 | 39.7 | 32.5 | 28.0 | 24.3 | 21.6 |
| EBITA margin | 32.6% | 31.2% | 29.8% | 26.4% | 22.9% | 21.2% | 19.3% | 18.7% |
| Amortization of intangibles | 0.9 | 0.9 | 1.1 | 1.4 | 1.1 | 0.8 | 0.8 | 0.8 |
| EBIT [+] | 59.2 | 54.1 | 47.0 | 38.3 | 31.4 | 27.2 | 23.5 | 20.8 |
| EBIT growth | 54.6% | 72.2% | 99.7% | 83.8% | 83.7% | 75.3% | 80.5% | 95.0% |
| EBIT margin | 32.1% | 30.7% | 29.1% | 25.4% | 22.1% | 20.6% | 18.7% | 18.0% |
| Non-recurring items | 0.0 | 0.0 | 0.2 | 0.5 | 1.6 | 0.2 | 0.2 | 0.2 |
| Interest expense | 0.6 | 1.3 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Interest expense | 0.6 | 1.3 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Other income (expense), net | -0.1 | 0.0 | -0.2 | 0.0 | -0.1 | -0.1 | -0.1 | -0.2 |
| Pre-tax income | 58.5 | 52.7 | 45.7 | 37.0 | 29.1 | 26.3 | 22.5 | 19.8 |
| Income taxes | 2.6 | 0.8 | 1.1 | 1.0 | 0.6 | -0.5 | 0.6 | 1.0 |
| Tax rate | 4.4% | 1.5% | 2.5% | 2.6% | 2.0% | | 2.9% | 4.8% |
| Net income | 55.9 | 51.9 | 44.5 | 36.1 | 28.5 | 26.7 | 21.8 | 18.8 |
| Net margin | 30.3% | 29.5% | 27.6% | 24.0% | 20.1% | 20.3% | 17.3% | 16.3% |
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| Basic EPS [+] | $0.41 | $0.38 | $0.32 | $0.26 | $0.21 | $0.20 | $0.16 | $0.14 |
| Growth | 55.1% | 81.3% | 102.4% | 90.2% | 76.6% | 110.5% | 103.2% | 126.7% |
| Diluted EPS [+] | $0.40 | $0.37 | $0.32 | $0.26 | $0.20 | $0.19 | $0.15 | $0.13 |
| Growth | 56.3% | 85.2% | 105.8% | 92.3% | 77.4% | 111.9% | 102.1% | 124.5% |
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| Shares outstanding (basic) [+] | 137.4 | 137.1 | 137.4 | 137.5 | 136.6 | 136.6 | 136.4 | 136.4 |
| Growth | -0.1% | 0.3% | 0.8% | 0.8% | 1.0% | 0.8% | 1.1% | 1.6% |
| Shares outstanding (diluted) [+] | 140.1 | 139.6 | 140.2 | 141.3 | 142.1 | 141.6 | 141.5 | 141.7 |
| Growth | -0.8% | -1.8% | -0.9% | -0.3% | 0.6% | 0.1% | 1.6% | 2.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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