Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Jan-03-21 | Dec-29-19 | Dec-30-18 | Jan-01-17 | Jan-03-16 |
| 6-K | 6-K | 6-K | 6-K | 6-K |
Revenues [+] | 690.2 | 658.7 | 742.7 | 587.9 | 543.8 |
Products | 690.2 | 658.7 | 742.7 | 587.9 | 543.8 |
Revenue growth | 4.8% | -11.3% | | 8.1% | |
Cost of goods sold | 534.6 | 540.5 | 547.4 | 431.0 | 399.0 |
Gross profit | 155.5 | 118.2 | 195.4 | 156.9 | 144.8 |
Gross margin | 22.5% | 17.9% | 26.3% | 26.7% | 26.6% |
Selling, general and administrative | 71.9 | 76.5 | 91.9 | 86.8 | 72.8 |
Other operating expenses | 0.5 | 1.4 | 3.6 | | |
EBITDA [+] | 122.7 | 73.3 | 137.9 | 102.7 | 101.8 |
EBITDA growth | 67.3% | -46.8% | | 0.9% | |
EBITDA margin | 17.8% | 11.1% | 18.6% | 17.5% | 18.7% |
Depreciation and amortization | 39.6 | 33.0 | 38.0 | 32.6 | 29.8 |
EBIT [+] | 83.1 | 40.3 | 99.9 | 70.1 | 72.0 |
EBIT growth | 106.0% | -59.6% | | -2.6% | |
EBIT margin | 12.0% | 6.1% | 13.5% | 11.9% | 13.2% |
Non-recurring items [+] | 4.3 | 16.0 | 21.7 | 0.2 | 1.3 |
Restructuring charges | 4.3 | 16.0 | 21.7 | 0.2 | 1.3 |
Other income (expense), net | -13.1 | -9.5 | -8.7 | -5.8 | -2.4 |
Pre-tax income | 65.7 | 14.8 | 69.5 | 64.0 | 68.2 |
Income taxes | -1.7 | -17.8 | 10.0 | -10.3 | 0.6 |
Tax rate | | | 14.3% | | 0.9% |
Net income | 67.4 | 32.5 | 59.6 | 74.3 | 67.6 |
Net margin | 9.8% | 4.9% | 8.0% | 12.6% | 12.4% |
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Basic EPS [+] | $0.34 | $0.16 | $0.29 | $0.32 | $0.28 |
Growth | 112.5% | -44.8% | | 14.3% | |
Diluted EPS [+] | $0.34 | $0.16 | $0.29 | $0.32 | $0.28 |
Growth | 112.5% | -44.8% | | 14.3% | |
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Shares outstanding (basic) [+] | 198.1 | 203.2 | 205.4 | 232.2 | 241.5 |
Growth | -2.5% | -1.0% | | -3.9% | |
Shares outstanding (diluted) [+] | 198.1 | 203.2 | 205.4 | 232.2 | 241.5 |
Growth | -2.5% | -1.0% | | -3.9% | |
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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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