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| In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 590.9 | 565.9 | 508.4 | 451.4 | 417.6 | 370.1 | 324.8 | 303.6 |
| Revenue growth | 4.4% | 11.3% | 12.6% | 8.1% | 12.9% | 13.9% | 7.0% | -0.9% |
| Cost of goods sold | 410.1 | 400.1 | 370.7 | 317.8 | 289.2 | 258.8 | 227.4 | 207.7 |
| Gross profit | 180.8 | 165.9 | 137.7 | 133.6 | 128.5 | 111.2 | 97.4 | 95.9 |
| Gross margin | 30.6% | 29.3% | 27.1% | 29.6% | 30.8% | 30.1% | 30.0% | 31.6% |
| Selling, general and administrative | 110.1 | 97.4 | 90.0 | 93.6 | 89.5 | 86.5 | 70.6 | 72.4 |
| Other operating expenses | | | | | -0.3 | -0.3 | -3.8 | |
| EBITDA [+] | 70.7 | 68.5 | 47.6 | 40.0 | 39.2 | 24.9 | 30.6 | 23.5 |
| EBITDA growth | 3.2% | 43.8% | 19.1% | 2.1% | 57.6% | -18.8% | 30.6% | -23.0% |
| EBITDA margin | 12.0% | 12.1% | 9.4% | 8.9% | 9.4% | 6.7% | 9.4% | 7.7% |
| Depreciation | 10.8 | 11.9 | 11.4 | 9.2 | 8.6 | 7.4 | 7.0 | 5.5 |
| EBITA | 59.9 | 56.6 | 36.2 | 30.7 | 30.6 | 17.5 | 23.7 | 17.9 |
| EBITA margin | 10.1% | 10.0% | 7.1% | 6.8% | 7.3% | 4.7% | 7.3% | 5.9% |
| Amortization of intangibles | 1.2 | 0.9 | 1.4 | 1.4 | 1.4 | 1.5 | 0.9 | 1.0 |
| EBIT [+] | 58.7 | 55.7 | 34.8 | 29.3 | 29.2 | 16.0 | 22.8 | 16.9 |
| EBIT growth | 5.4% | 60.2% | 18.6% | 0.5% | 82.3% | -29.6% | 34.5% | -29.6% |
| EBIT margin | 9.9% | 9.8% | 6.8% | 6.5% | 7.0% | 4.3% | 7.0% | 5.6% |
| Non-recurring items [+] | | | | | 0.3 | 0.3 | 3.8 | 4.5 |
| Asset impairment | | | | | | | | 4.5 |
| Loss (gain) on disposal of assets | | | | | 0.3 | 0.3 | 3.8 | |
| Interest expense | 1.8 | 1.0 | 1.2 | 1.3 | 0.6 | 0.5 | 0.5 | 0.5 |
| Interest expense | 1.8 | 1.0 | 1.2 | 1.3 | 0.6 | 0.5 | 0.5 | 0.5 |
| Other income (expense), net [+] | 1.9 | -0.5 | 0.0 | -1.3 | 0.6 | -0.1 | 3.4 | 0.0 |
| Gain (loss) on debt retirement | | | | | | | | 0.6 |
| Gain (loss) on foreign currency transactions | 1.9 | -0.5 | 0.0 | -1.3 | 0.4 | -0.4 | | |
| Other | | | | | | | -0.4 | -0.6 |
| Pre-tax income | 58.8 | 54.3 | 33.6 | 26.8 | 28.9 | 15.2 | 21.9 | 11.8 |
| Income taxes | 15.2 | 12.6 | 9.1 | 6.1 | 6.5 | 7.5 | 7.7 | 5.5 |
| Tax rate | 25.8% | 23.2% | 27.1% | 22.6% | 22.3% | 49.2% | 35.0% | 46.5% |
| Minority interest | | | | | 0.0 | 0.1 | 1.3 | -1.3 |
| Net income | 43.6 | 41.7 | 24.5 | 20.7 | 22.5 | 7.6 | 12.9 | 7.7 |
| Net margin | 7.4% | 7.4% | 4.8% | 4.6% | 5.4% | 2.1% | 4.0% | 2.5% |
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| Basic EPS [+] | $6.04 | $5.61 | $3.15 | $2.64 | $2.77 | $0.92 | $1.52 | $0.85 |
| Growth | 7.6% | 78.0% | 19.6% | -4.9% | 201.7% | -39.3% | 78.4% | -39.3% |
| Diluted EPS [+] | $5.93 | $5.47 | $3.08 | $2.54 | $2.62 | $0.90 | $1.50 | $0.83 |
| Growth | 8.4% | 77.4% | 21.4% | -3.2% | 192.5% | -40.1% | 79.9% | -39.6% |
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| Dividends per share [+] | $1.29 | $1.09 | $0.95 | $0.83 | $0.71 | $0.59 | $0.14 | |
| Growth | 18.3% | 14.7% | 14.5% | 16.9% | 20.3% | 321.4% | | |
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| Shares outstanding (basic) [+] | 7.2 | 7.4 | 7.8 | 7.9 | 8.1 | 8.3 | 8.5 | 9.0 |
| Growth | -2.8% | -4.4% | -1.2% | -3.0% | -2.2% | -2.5% | -5.6% | -7.6% |
| Shares outstanding (diluted) [+] | 7.4 | 7.6 | 7.9 | 8.2 | 8.6 | 8.5 | 8.6 | 9.2 |
| Growth | -3.5% | -4.1% | -2.7% | -4.7% | 0.9% | -1.2% | -6.5% | -7.1% |
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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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