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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 | | 131.2 | 128.9 | 137.5 | 140.2 | 144.5 | 144.6 | 147.9 |
| Other | | 13.2 | 14.7 | 13.7 | 15.1 | 17.5 | 18.2 | 23.1 |
| Total revenues | | 144.4 | 143.6 | 151.2 | 155.3 | 162.0 | 162.8 | 171.0 |
| Revenue growth [+] | | -10.8% | -11.8% | -11.6% | -10.3% | -5.0% | -5.8% | -1.8% |
| United States | | -9.2% | -10.9% | -7.0% | -5.5% | -0.7% | -1.2% | |
| Cost of goods sold | | 101.5 | 98.9 | 102.2 | 104.4 | 107.9 | 109.6 | 117.0 |
| Gross profit | | 42.9 | 44.6 | 49.0 | 50.9 | 54.1 | 53.1 | 53.9 |
| Gross margin | | 29.7% | 31.1% | 32.4% | 32.7% | 33.4% | 32.6% | 31.5% |
| Selling, general and administrative [+] | | 39.1 | 38.6 | 39.8 | 41.9 | 43.9 | 46.1 | 48.2 |
| Sales and marketing | | 10.6 | 10.3 | 11.5 | 12.6 | 13.5 | 14.3 | 14.6 |
| General and administrative | | 28.5 | 28.3 | 28.2 | 29.4 | 30.3 | 31.8 | 33.6 |
| EBITDA [+] | | 3.8 | 6.1 | 9.2 | 8.9 | 10.2 | 7.0 | 5.7 |
| EBITDA growth | | -63.1% | -13.6% | 60.5% | 61.5% | 163.1% | 27.1% | -6.7% |
| EBITDA margin | | 2.6% | 4.2% | 6.1% | 5.7% | 6.3% | 4.3% | 3.4% |
| Depreciation | | 2.0 | 2.2 | 2.4 | 2.8 | 2.9 | 3.5 | 3.6 |
| EBITA | | 1.8 | 3.9 | 6.8 | 6.1 | 7.3 | 3.6 | 2.2 |
| EBITA margin | | 1.2% | 2.7% | 4.5% | 3.9% | 4.5% | 2.2% | 1.3% |
| Amortization of intangibles | | 0.5 | | | 0.5 | 0.6 | | |
| EBIT [+] | | 1.3 | 3.4 | 6.3 | 5.6 | 6.7 | 3.4 | 2.0 |
| EBIT growth | | -80.6% | -0.1% | 219.8% | 209.0% | -25961.5% | 116.4% | -5.6% |
| EBIT margin | | 0.9% | 2.4% | 4.2% | 3.6% | 4.2% | 2.1% | 1.1% |
| Non-recurring items | | | | | 0.7 | | | |
| Interest income, net [+] | | -0.2 | 0.5 | 1.3 | 0.2 | -0.4 | -0.2 | -0.1 |
| Interest expense | | | | 4.4 | 5.5 | | | 6.3 |
| Interest income | | 4.2 | 4.9 | | 5.7 | 5.9 | 6.0 | |
| Other income (expense), net [+] | | -1.2 | -2.5 | | -6.1 | -4.3 | -4.6 | |
| Gain (loss) on debt retirement | | | -3.8 | | -1.8 | | | |
| Pre-tax income | | -0.7 | 0.7 | 0.8 | -1.0 | 2.0 | -1.5 | -3.1 |
| Income taxes | | 0.8 | 0.2 | 0.4 | 0.1 | 0.6 | 1.0 | 0.9 |
| Tax rate | | -106.8% | 35.2% | 54.4% | | | -67.6% | -29.7% |
| Net income | | -1.5 | 0.4 | 0.4 | -1.1 | 1.4 | -2.5 | -4.0 |
| Net margin | | -1.1% | 0.3% | 0.2% | -0.7% | 0.9% | -1.5% | -2.3% |
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| Basic EPS [+] | | ($0.71) | $0.20 | $0.17 | ($0.52) | $0.67 | ($1.17) | ($1.89) |
| Growth | | -206.8% | -117.5% | -109.2% | -73.8% | -126.6% | 111.7% | 569.7% |
| Diluted EPS [+] | | ($0.70) | $0.20 | $0.17 | ($0.52) | $0.66 | ($1.17) | ($1.89) |
| Growth | | -206.3% | -117.3% | -109.1% | -73.9% | -126.5% | 112.4% | 571.2% |
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| Shares outstanding (basic) [+] | | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Growth | | 1.4% | 1.2% | 0.9% | 0.8% | 0.8% | -66.4% | -79.8% |
| Shares outstanding (diluted) [+] | | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Growth | | 1.9% | 2.3% | 1.8% | 1.3% | 1.2% | -66.5% | -79.9% |
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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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