Financial Summary (All financials)
In millions, except per share items | Dec-27-22 | Dec-28-21 | Dec-29-20 | Dec-31-19 | Dec-25-18 | Dec-26-17 | Dec-27-16 | Dec-29-15 |
Revenues | 4,014.9 | 3,463.9 | 2,398.1 | 2,756.2 | 2,457.4 | 2,219.5 | 1,990.7 | 1,807.4 |
Revenue growth | 15.9% | 44.4% | -13.0% | 12.2% | 10.7% | 11.5% | 10.1% | 14.2% |
Cost of goods sold | 1,378.2 | 1,156.6 | 780.6 | 883.4 | 795.3 | 721.6 | 669.2 | 1,516.8 |
Gross profit | 2,636.7 | 2,307.3 | 1,617.5 | 1,872.8 | 1,662.1 | 1,498.0 | 1,321.5 | 290.6 |
Gross margin | 65.7% | 66.6% | 67.4% | 67.9% | 67.6% | 67.5% | 66.4% | 16.1% |
General and administrative | 239.5 | 217.5 | 173.9 | 201.9 | 185.0 | 168.1 | 151.4 | 92.3 |
EBITA | 323.4 | 299.3 | 26.6 | 210.7 | 189.4 | 185.4 | 171.0 | 147.2 |
EBITA margin | 8.1% | 8.6% | 1.1% | 7.6% | 7.7% | 8.4% | 8.6% | 8.1% |
Amortization of intangibles | 2.8 | 0.8 | | | | | | |
EBIT | 320.6 | 298.6 | 26.6 | 210.7 | 189.4 | 185.4 | 171.0 | 147.2 |
EBIT margin | 8.0% | 8.6% | 1.1% | 7.6% | 7.7% | 8.4% | 8.6% | 8.1% |
Pre-tax income | 321.3 | 292.9 | 19.3 | 213.9 | 188.6 | 186.1 | 171.8 | 144.2 |
Income taxes | 43.7 | 39.6 | -15.7 | 32.4 | 24.3 | 48.6 | 51.2 | 43.0 |
Tax rate | 13.6% | 13.5% | | 15.1% | 12.9% | 26.1% | 29.8% | 29.8% |
Net income | 269.8 | 245.3 | 31.3 | 174.5 | 158.2 | 131.5 | 115.6 | 96.9 |
Net margin | 6.7% | 7.1% | 1.3% | 6.3% | 6.4% | 5.9% | 5.8% | 5.4% |
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Diluted EPS | $3.97 | $3.50 | $0.45 | $2.46 | $2.20 | $1.84 | $1.63 | $1.37 |
Shares outstanding (diluted) | 67.9 | 70.1 | 69.9 | 70.9 | 72.0 | 71.5 | 71.1 | 70.7 |
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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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