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| In millions, except per share items | Jul-01-23 | Jun-25-22 | Mar-26-22 | Dec-25-21 | Sep-25-21 | Jun-26-21 | Mar-27-21 | Dec-26-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Americas | | 682.7 | 676.3 | 663.8 | 623.0 | 626.5 | 617.5 | 630.4 |
| Asia Pacific | | 176.6 | 176.0 | 175.6 | 190.0 | 185.8 | 188.9 | 201.6 |
| EMEA | | 481.1 | 471.5 | 477.8 | 461.3 | 447.8 | 450.7 | 424.4 |
| Other | | 112.6 | 109.3 | 108.0 | 104.1 | 102.7 | 99.0 | 99.2 |
| Total revenues | | 1,452.9 | 1,433.2 | 1,425.2 | 1,378.5 | 1,362.9 | 1,356.2 | 1,355.6 |
| Revenue growth [+] | | 6.6% | 5.7% | 5.1% | -0.6% | -0.6% | 1.5% | 4.4% |
| Americas | | 9.0% | 9.5% | 5.3% | -11.7% | -10.4% | -7.3% | 0.4% |
| Asia Pacific | | -4.9% | -6.9% | -12.9% | 7.0% | 13.3% | 14.8% | 26.6% |
| EMEA | | 7.4% | 4.6% | 12.6% | 14.6% | 8.0% | 10.5% | 1.5% |
| Cost of goods sold | | 971.5 | 940.6 | 927.2 | 896.8 | 891.0 | 907.4 | 946.8 |
| Gross profit | | 481.4 | 492.6 | 498.0 | 481.7 | 471.8 | 448.9 | 408.8 |
| Gross margin | | 33.1% | 34.4% | 34.9% | 34.9% | 34.6% | 33.1% | 30.2% |
| Selling, general and administrative [+] | | 258.2 | 258.7 | 254.2 | 243.3 | 238.9 | 234.8 | 241.8 |
| Sales and marketing | | 143.4 | 141.9 | 138.8 | 131.9 | 127.7 | 125.7 | 129.6 |
| General and administrative | | 114.8 | 116.8 | 115.4 | 111.3 | 111.2 | 109.1 | 112.2 |
| Research and development | | 304.5 | 299.8 | 299.9 | 288.8 | 277.8 | 271.0 | 265.6 |
| Other operating expenses | | -24.3 | -22.4 | -21.2 | -20.0 | -22.8 | -29.5 | -35.2 |
| EBITDA [+] | | -8.9 | 3.1 | 11.5 | 19.3 | 26.7 | 24.2 | -11.2 |
| EBITDA growth | | -133.4% | -87.1% | -203.1% | -169.9% | -154.0% | -126.7% | -87.5% |
| EBITDA margin | | -0.6% | 0.2% | 0.8% | 1.4% | 2.0% | 1.8% | -0.8% |
| Depreciation | | 48.0 | 46.5 | 46.5 | 49.8 | 48.8 | 51.5 | 52.3 |
| EBITA | | -56.9 | -43.4 | -35.0 | -30.5 | -22.1 | -27.4 | -63.5 |
| EBITA margin | | -3.9% | -3.0% | -2.5% | -2.2% | -1.6% | -2.0% | -4.7% |
| Amortization of intangibles | | 39.0 | 38.1 | 37.1 | 36.3 | 39.3 | 43.7 | 47.8 |
| EBIT [+] | | -95.9 | -81.5 | -72.1 | -66.8 | -61.4 | -71.1 | -111.3 |
| EBIT growth | | 56.1% | 14.7% | -35.2% | -48.9% | -61.2% | -65.3% | -46.7% |
| EBIT margin | | -6.6% | -5.7% | -5.1% | -4.8% | -4.5% | -5.2% | -8.2% |
| Non-recurring items [+] | | 21.5 | 19.4 | 15.4 | 17.3 | 18.6 | 30.4 | 43.9 |
| Restructuring charges | | 21.5 | 19.4 | 15.4 | 17.3 | 18.6 | 30.4 | 43.9 |
| Interest expense, net [+] | | 36.9 | 41.8 | 48.6 | 49.2 | 49.3 | 49.6 | 46.6 |
| Interest expense | | 37.5 | 42.2 | 49.1 | 49.3 | 49.4 | 49.8 | 46.7 |
| Interest income | | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | | -10.5 | -4.3 | -22.7 | -3.7 | 6.1 | 1.4 | 1.1 |
| Other | | -10.5 | -4.3 | -22.7 | -3.7 | 6.1 | 1.4 | 1.1 |
| Pre-tax income | | -164.8 | -146.9 | -158.8 | -137.0 | -123.2 | -149.7 | -200.7 |
| Income taxes | | 19.7 | 17.4 | 12.0 | 10.6 | 6.6 | 6.1 | 6.0 |
| Net income | | -184.4 | -164.3 | -170.8 | -147.6 | -129.7 | -155.8 | -206.7 |
| Net margin | | -12.7% | -11.5% | -12.0% | -10.7% | -9.5% | -11.5% | -15.2% |
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| Basic EPS [+] | | ($0.87) | ($0.79) | ($0.83) | ($0.73) | ($0.66) | ($0.81) | ($1.11) |
| Growth | | 32.6% | -3.3% | -25.4% | -48.9% | -61.7% | -59.8% | -48.8% |
| Diluted EPS [+] | | ($0.87) | ($0.79) | ($0.83) | ($0.73) | ($0.66) | ($0.81) | ($1.11) |
| Growth | | 32.6% | -3.3% | -25.4% | -48.9% | -61.7% | -59.8% | -48.8% |
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| Shares outstanding (basic) [+] | | 211.1 | 208.9 | 206.5 | 201.7 | 196.8 | 191.5 | 186.4 |
| Growth | | 7.2% | 9.1% | 10.8% | 9.6% | 8.3% | 6.4% | 4.4% |
| Shares outstanding (diluted) [+] | | 211.1 | 208.9 | 206.5 | 201.7 | 196.8 | 191.5 | 186.4 |
| Growth | | 7.2% | 9.1% | 10.8% | 9.6% | 8.3% | 6.4% | 4.4% |
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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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