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| In millions, except per share items | Aug-26-22 | Aug-27-21 | Aug-28-20 | Aug-30-19 | Aug-31-18 | Aug-25-17 | Aug-26-16 | Aug-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| LED Solutions | 403.2 | 224.6 | | | | | | |
| Largest Customer | 1,182.6 | 975.7 | 740.8 | 884.8 | | | | |
| China | 309.2 | 214.0 | 90.7 | 129.9 | | | | |
| Other | | 86.8 | 290.9 | 197.3 | | | | |
| Total revenues | 1,819.4 | 1,501.1 | 1,122.4 | 1,212.0 | 1,288.8 | 761.3 | 534.4 | 643.5 |
| Revenue growth [+] | 21.2% | 33.7% | -7.4% | -6.0% | 69.3% | 42.5% | -16.9% | |
| LED Solutions | 79.5% | | | | | | | |
| Largest Customer | 21.2% | 31.7% | -16.3% | | | | | |
| China | 44.5% | 135.9% | -30.2% | | | | | |
| Cost of goods sold | 1,366.1 | 1,192.8 | 906.0 | 974.5 | 997.2 | 599.0 | 427.5 | 512.0 |
| Gross profit | 453.2 | 308.4 | 216.4 | 237.5 | 291.6 | 162.3 | 106.9 | 131.4 |
| Gross margin | 24.9% | 20.5% | 19.3% | 19.6% | 22.6% | 21.3% | 20.0% | 20.4% |
| Selling, general and administrative | 220.0 | 171.5 | 123.0 | 103.2 | 84.5 | 66.8 | 57.5 | 89.2 |
| Research and development | 77.4 | 49.3 | 52.1 | 47.9 | 39.8 | 38.2 | 38.1 | 43.7 |
| Other operating expenses | | | | | | 3.0 | 4.0 | 4.0 |
| Adjusted EBITDA | 260.9 | 170.6 | 96.5 | 133.8 | 204.0 | 92.9 | 42.7 | 50.7 |
| Adjusted EBITDA margin | 14.3% | 11.4% | 8.6% | 11.0% | 15.8% | 12.2% | 8.0% | 7.9% |
| Stock-based compensation | 40.1 | 33.9 | 18.7 | 18.2 | 10.6 | 5.4 | 3.9 | 6.1 |
| EBITDA [+] | 220.7 | 136.7 | 77.8 | 115.6 | 193.4 | 87.6 | 38.8 | 44.6 |
| EBITDA growth | 61.5% | 75.8% | -32.7% | -40.2% | 120.9% | 125.7% | -13.0% | |
| EBITDA margin | 12.1% | 9.1% | 6.9% | 9.5% | 15.0% | 11.5% | 7.3% | 6.9% |
| Depreciation | 41.1 | 28.8 | 22.7 | 23.6 | 20.1 | 21.3 | 18.1 | 19.3 |
| EBITA | 179.6 | 107.9 | 55.0 | 92.0 | 173.4 | 66.3 | 20.7 | 25.3 |
| EBITA margin | 9.9% | 7.2% | 4.9% | 7.6% | 13.5% | 8.7% | 3.9% | 3.9% |
| Amortization of intangibles | 23.8 | 20.3 | 13.7 | 5.6 | 6.1 | 11.9 | 13.4 | 30.8 |
| EBIT [+] | 155.8 | 87.6 | 41.3 | 86.4 | 167.2 | 54.3 | 7.3 | -5.6 |
| EBIT growth | 77.9% | 111.9% | -52.2% | -48.3% | 207.8% | 642.2% | -231.5% | |
| EBIT margin | 8.6% | 5.8% | 3.7% | 7.1% | 13.0% | 7.1% | 1.4% | -0.9% |
| Non-recurring items [+] | 41.3 | 32.4 | | -2.7 | -3.0 | 0.5 | 1.1 | 1.1 |
| Loss on contingent liability | 41.3 | 32.4 | | -2.7 | -3.0 | | | |
| Interest expense | 21.2 | 17.6 | 15.0 | 20.7 | 19.1 | 29.2 | 25.6 | 27.6 |
| Interest expense | 21.2 | 17.6 | 15.0 | 20.7 | 19.1 | 29.2 | 25.6 | 27.6 |
| Other income (expense), net | -4.8 | 0.4 | -17.0 | -2.2 | -13.3 | -22.6 | 1.9 | -5.5 |
| Pre-tax income | 88.5 | 38.0 | 9.4 | 66.2 | 137.8 | 2.1 | -17.5 | -39.8 |
| Income taxes | 19.9 | 15.5 | 10.5 | 14.9 | 18.3 | 9.9 | 2.4 | 6.6 |
| Tax rate | 22.5% | 40.7% | 112.2% | 22.5% | 13.3% | 467.9% | | |
| Minority interest | 2.0 | 1.2 | | | | | | |
| Net income | 66.6 | 21.3 | -1.1 | 51.3 | 119.5 | -7.8 | -20.0 | -46.5 |
| Net margin | 3.7% | 1.4% | -0.1% | 4.2% | 9.3% | -1.0% | -3.7% | -7.2% |
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| Basic EPS [+] | $1.35 | $0.44 | ($0.02) | $2.24 | $5.42 | ($0.49) | ($1.44) | ($3.36) |
| Growth | 206.6% | -1942.5% | -101.1% | -58.7% | -1197.1% | -65.8% | -57.1% | |
| Diluted EPS [+] | $1.22 | $0.41 | ($0.02) | $2.19 | $5.17 | ($0.49) | ($1.44) | ($3.36) |
| Growth | 195.9% | -1834.4% | -101.1% | -57.7% | -1146.4% | -65.8% | -57.1% | |
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| Shares outstanding (basic) [+] | 49.5 | 48.6 | 48.0 | 23.0 | 22.1 | 15.8 | 13.8 | 13.8 |
| Growth | 1.9% | 1.2% | 109.0% | 4.1% | 39.7% | 14.0% | 0.1% | |
| Shares outstanding (diluted) [+] | 54.4 | 51.6 | 48.0 | 23.5 | 23.1 | 15.8 | 13.8 | 13.8 |
| Growth | 5.5% | 7.5% | 104.5% | 1.5% | 46.5% | 14.0% | 0.1% | |
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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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