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| In millions, except per share items | Apr-02-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 | Sep-26-20 | Jun-27-20 | Mar-28-20 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 32.4 | 38.1 | 27.2 | 33.1 | 32.9 | 35.7 | 35.8 | 35.8 |
| Other | 2.0 | 3.5 | 3.4 | 3.1 | 3.2 | 5.0 | 2.4 | 4.6 |
| Total revenues | 34.4 | 41.6 | 30.6 | 36.2 | 36.0 | 40.7 | 38.2 | 40.3 |
| Revenue growth [+] | -5.0% | 2.1% | -19.9% | -10.3% | -15.6% | -2.0% | -17.7% | -5.2% |
| United States | -2.2% | 6.5% | -24.0% | -7.5% | -11.6% | -0.3% | -8.4% | -1.3% |
| Cost of goods sold | 27.1 | 29.8 | 20.9 | 25.5 | 25.3 | 27.2 | 24.2 | 27.8 |
| Gross profit | 7.3 | 11.8 | 9.7 | 10.7 | 10.8 | 13.5 | 14.0 | 12.5 |
| Gross margin | 21.1% | 28.3% | 31.6% | 29.4% | 29.9% | 33.3% | 36.7% | 31.0% |
| Selling, general and administrative [+] | 10.2 | 10.2 | 9.2 | 9.4 | 10.2 | 9.7 | 10.5 | 11.6 |
| Sales and marketing | 2.3 | 3.1 | 2.5 | 2.4 | 2.6 | 2.8 | 3.7 | 3.4 |
| General and administrative | 7.9 | 7.1 | 6.8 | 7.0 | 7.6 | 6.9 | 6.7 | 8.1 |
| Other selling, general and administrative | | | | | | | | |
| EBITDA [+] | -2.9 | 1.5 | 0.4 | 1.2 | 0.6 | 3.8 | 3.6 | 0.9 |
| EBITDA growth | -340.6% | -60.0% | -88.3% | 34.1% | -68.5% | 466.1% | 56.2% | 33.1% |
| EBITDA margin | -8.6% | 3.7% | 1.4% | 3.4% | 1.6% | 9.4% | 9.3% | 2.3% |
| Depreciation | 0.6 | 0.2 | 0.6 | 0.6 | 0.7 | 0.4 | 0.8 | 1.0 |
| EBITA | -3.5 | 1.3 | -0.1 | 0.7 | -0.1 | 3.4 | 2.8 | -0.1 |
| EBITA margin | -10.2% | 3.2% | -0.5% | 1.8% | -0.2% | 8.4% | 7.2% | -0.1% |
| Amortization of intangibles | | 0.3 | | | 0.1 | 0.4 | | |
| EBIT [+] | -3.5 | 1.0 | -0.1 | 0.7 | -0.2 | 3.1 | 2.8 | -0.1 |
| EBIT growth | -628.4% | -67.9% | -105.1% | -1305.5% | -120.4% | -1217.2% | 106.5% | -74.9% |
| EBIT margin | -10.2% | 2.4% | -0.5% | 1.8% | -0.5% | 7.5% | 7.2% | -0.1% |
| Non-recurring items | | | | | 0.7 | | | |
| Interest income, net [+] | -0.4 | 0.3 | 0.3 | -0.3 | -0.5 | 1.0 | 1.1 | -1.4 |
| Interest expense | 0.4 | | | 0.3 | 4.1 | | | 1.4 |
| Interest income | | 0.3 | 0.3 | | 3.5 | 1.0 | 1.1 | |
| Other income (expense), net [+] | | -0.7 | 1.3 | | -1.8 | -2.0 | -2.2 | |
| Gain (loss) on debt retirement | | | -2.0 | | -1.8 | | | |
| Pre-tax income | -3.9 | 0.6 | 1.5 | 0.3 | -3.2 | 2.0 | 1.6 | -1.5 |
| Income taxes | 0.0 | 0.4 | 0.1 | 0.1 | 0.2 | -0.2 | 0.4 | -0.3 |
| Tax rate | 0.0% | 60.3% | 9.9% | 20.5% | | | 21.4% | 17.4% |
| Net income | -3.9 | 0.3 | 1.4 | 0.3 | -3.4 | 2.2 | 1.3 | -1.2 |
| Net margin | -11.4% | 0.6% | 4.4% | 0.7% | -9.4% | 5.4% | 3.4% | -3.0% |
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| Basic EPS [+] | ($1.81) | $0.12 | $0.63 | $0.12 | ($1.60) | $1.04 | $0.61 | ($0.57) |
| Growth | -1583.7% | -88.8% | 3.4% | -121.2% | 280.8% | -231.7% | -671.5% | -14.1% |
| Diluted EPS [+] | ($1.81) | $0.12 | $0.62 | $0.12 | ($1.59) | $1.03 | $0.61 | ($0.57) |
| Growth | -1603.7% | -88.7% | 2.5% | -121.0% | 278.4% | -229.9% | -671.4% | -14.1% |
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| Shares outstanding (basic) [+] | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Growth | 1.5% | 1.8% | 1.8% | 1.1% | 0.9% | 1.1% | 0.5% | 0.8% |
| Shares outstanding (diluted) [+] | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 |
| Growth | 0.1% | 0.9% | 2.7% | 2.5% | 1.5% | 2.5% | 0.5% | 0.8% |
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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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