Overview Financials News + Filings Key Docs Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Jan-01-22 | Dec-26-20 |
| Revenues | 1,019.5 | 750.2 | 549.0 |
| Revenue growth | 35.9% | 36.6% | |
| Cost of goods sold | 654.6 | 498.8 | 345.2 |
| Gross profit | 364.9 | 251.4 | 203.8 |
| Gross margin | 35.8% | 33.5% | 37.1% |
| Sales and marketing | 58.3 | 46.3 | 34.5 |
| General and administrative | 119.2 | 112.0 | 76.9 |
| EBITA | 217.2 | 124.0 | 121.6 |
| EBITA margin | 21.3% | 16.5% | 22.1% |
| Amortization of intangibles | 29.7 | 31.6 | 27.0 |
| EBIT | 187.5 | 92.4 | 94.5 |
| EBIT margin | 18.4% | 12.3% | 17.2% |
| Pre-tax income | 145.2 | 50.3 | 59.0 |
| Income taxes | 37.6 | -6.5 | 2.1 |
| Tax rate | 25.9% | | 3.6% |
| Net income | 107.7 | 43.8 | 56.8 |
| Net margin | 10.6% | 5.8% | 10.4% |
| |
| Diluted EPS | $0.73 | $0.40 | $0.86 |
| Shares outstanding (diluted) | 147.5 | 109.0 | 65.8 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|