Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-25-20 | Dec-27-19 |
| Revenues | 1,008.0 | 814.1 | 590.8 |
| Revenue growth | 23.8% | 37.8% | |
| Cost of goods sold | 56.6 | 58.0 | 39.7 |
| Gross profit | 951.4 | 756.1 | 551.2 |
| Gross margin | 94.4% | 92.9% | 93.3% |
| Selling, general and administrative | 350.3 | 267.2 | 210.0 |
| EBITA | 54.7 | 62.4 | 18.2 |
| EBITA margin | 5.4% | 7.7% | 3.1% |
| Amortization of intangibles | 48.6 | 47.5 | 31.5 |
| EBIT | 6.2 | 14.9 | -13.3 |
| EBIT margin | 0.6% | 1.8% | -2.3% |
| Pre-tax income | -43.0 | -29.2 | -47.7 |
| Income taxes | -6.6 | -4.4 | -13.4 |
| Tax rate | 15.4% | 14.9% | 28.0% |
| Net income | -43.0 | -29.2 | -47.7 |
| Net margin | -4.3% | -3.6% | -8.1% |
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| Diluted EPS | ($0.66) | ($0.50) | ($0.82) |
| Shares outstanding (diluted) | 65.5 | 58.9 | 58.1 |
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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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