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| In millions, except per share items | Dec-31-22 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Dec-26-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 582.3 | 725.9 | 638.1 | 534.7 | 524.2 | 510.2 | 447.6 | 377.6 |
| Revenue growth | 8.9% | 42.3% | 42.5% | 41.6% | 62.6% | 86.7% | 48.6% | 10.3% |
| Cost of goods sold | 408.2 | 496.5 | 447.1 | 377.5 | 394.9 | 0.0 | 348.5 | 305.8 |
| Gross profit | 174.1 | 229.3 | 191.0 | 157.2 | 129.3 | 510.2 | 99.1 | 71.8 |
| Gross margin | 29.9% | 31.6% | 29.9% | 29.4% | 24.7% | 100.0% | 22.1% | 19.0% |
| Selling, general and administrative | 71.8 | 72.3 | 181.2 | 65.8 | 61.3 | | 126.5 | 44.3 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | | | -80.7 | | | 453.2 | -252.9 | |
| EBITDA [+] | | | 95.9 | | | | 230.2 | 40.6 |
| EBITDA growth | 11.9% | 175.7% | -58.3% | 125.3% | 217.4% | 331.6% | 9.6% | 44.0% |
| EBITDA margin | 17.6% | 21.6% | 15.0% | 17.1% | 13.0% | 11.2% | 51.4% | 10.7% |
| Depreciation | -3.0 | -1.9 | -0.3 | -1.9 | -1.9 | -1.9 | 0.5 | 9.0 |
| EBITA | 105.3 | 159.0 | 96.2 | 93.3 | 69.9 | 58.8 | 229.7 | 31.6 |
| EBITA margin | 18.1% | 21.9% | 15.1% | 17.5% | 13.3% | 11.5% | 51.3% | 8.4% |
| Amortization of intangibles | 3.0 | 1.9 | 5.7 | 1.9 | 1.9 | 1.9 | 4.1 | 4.1 |
| EBIT [+] | 102.3 | 157.1 | 90.5 | 91.4 | 68.0 | 57.0 | 225.6 | 27.5 |
| EBIT growth | 11.9% | 175.7% | -59.9% | 232.4% | 217.4% | 331.6% | 9.9% | 16.2% |
| EBIT margin | 17.6% | 21.6% | 14.2% | 17.1% | 13.0% | 11.2% | 50.4% | 7.3% |
| Non-recurring items | | | -281.7 | | | | | |
| Interest expense, net [+] | 5.4 | 0.1 | 2.0 | -0.5 | 0.8 | | 2.6 | 0.8 |
| Interest expense | 5.4 | 0.1 | 2.0 | | 0.8 | | 2.6 | 0.8 |
| Interest income | | | | 0.5 | | | | |
| Other income (expense), net [+] | 10.8 | 0.6 | -254.7 | -1.0 | 0.0 | -0.1 | -178.1 | 0.2 |
| Other | | 0.6 | | 0.0 | 0.0 | -0.1 | | 0.2 |
| Pre-tax income | 107.7 | 157.6 | 115.5 | 90.9 | 67.1 | 56.9 | 44.9 | 26.9 |
| Income taxes | 24.9 | 40.4 | 28.7 | 23.3 | 16.4 | 14.0 | 11.0 | 5.3 |
| Tax rate | 23.1% | 25.7% | 24.8% | 25.6% | 24.4% | 24.6% | 24.5% | 19.7% |
| Net income | 82.8 | 117.2 | 86.8 | 67.6 | 50.7 | 42.9 | 33.9 | 21.6 |
| Net margin | 14.2% | 16.1% | 13.6% | 12.6% | 9.7% | 8.4% | 7.6% | 5.7% |
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| Basic EPS [+] | $1.45 | $2.06 | $1.53 | $1.19 | $0.89 | $0.76 | $0.60 | $0.38 |
| Growth | 22.2% | 172.1% | 155.4% | 212.3% | 188.9% | 259.3% | 463.6% | 26.4% |
| Diluted EPS [+] | $1.44 | $2.04 | $1.51 | $1.18 | $0.89 | $0.75 | $0.59 | $0.38 |
| Growth | 22.4% | 172.6% | 154.7% | 211.2% | 188.1% | 257.6% | 462.9% | 26.3% |
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| Shares outstanding (basic) [+] | 57.0 | 56.9 | 56.8 | 56.8 | 56.8 | 56.7 | 56.6 | 56.7 |
| Growth | 0.2% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% |
| Shares outstanding (diluted) [+] | 57.4 | 57.3 | 57.3 | 57.3 | 57.2 | 57.2 | 57.0 | 57.0 |
| Growth | 0.1% | 0.2% | 0.6% | 0.6% | 0.5% | 0.8% | 0.4% | 0.4% |
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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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