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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 | | 2,422.9 | 2,207.2 | 2,016.8 | 1,859.7 | 1,657.8 | 1,420.9 | 1,274.4 |
| Revenue growth | | 46.2% | 55.3% | 58.3% | 50.1% | 30.4% | 3.7% | -8.7% |
| Cost of goods sold | | 1,716.0 | 1,219.4 | 1,120.9 | 1,049.2 | 913.9 | 1,133.2 | 1,025.8 |
| Gross profit | | 706.9 | 987.8 | 895.9 | 810.4 | 743.9 | 287.7 | 248.6 |
| Gross margin | | 29.2% | 44.8% | 44.4% | 43.6% | 44.9% | 20.2% | 19.5% |
| Selling, general and administrative | | 380.6 | 308.4 | 253.6 | 232.1 | | 252.9 | 271.8 |
| Other operating expenses | | | 372.6 | | | 200.3 | -252.9 | |
| EBITDA [+] | | | 312.3 | | | | 305.4 | 285.2 |
| EBITDA growth | | 18.1% | 2.3% | 56.6% | 45.1% | 23.8% | -31.0% | 177.6% |
| EBITDA margin | | 17.0% | 14.1% | 22.1% | 21.3% | 21.1% | 21.5% | 22.4% |
| Depreciation | | -0.3 | -0.3 | -1.0 | 16.7 | 17.2 | 12.2 | 12.3 |
| EBITA | | 412.7 | 312.5 | 447.6 | 379.1 | 332.0 | 293.2 | 272.9 |
| EBITA margin | | 17.0% | 14.2% | 22.2% | 20.4% | 20.0% | 20.6% | 21.4% |
| Amortization of intangibles | | 5.7 | 5.7 | 5.7 | 1.0 | 0.5 | 5.5 | 5.5 |
| EBIT [+] | | 407.0 | 306.9 | 441.9 | 378.0 | 331.5 | 287.7 | 267.5 |
| EBIT growth | | 22.8% | 6.7% | 65.2% | 43.4% | 23.7% | -32.2% | 217.2% |
| EBIT margin | | 16.8% | 13.9% | 21.9% | 20.3% | 20.0% | 20.2% | 21.0% |
| Non-recurring items | | | -281.7 | | | | | |
| Interest expense, net [+] | | 2.4 | 2.3 | 2.9 | 4.2 | | 5.2 | 3.6 |
| Interest expense | | 2.9 | 2.8 | | 4.2 | | 5.2 | 3.6 |
| Interest income | | | | 0.5 | | | | |
| Other income (expense), net [+] | | -255.1 | -255.8 | -179.2 | -178.0 | -175.4 | -171.1 | -184.9 |
| Other | | 0.6 | | -0.1 | 0.1 | 2.7 | | 7.0 |
| Pre-tax income | | 431.1 | 330.4 | 259.8 | 195.8 | 151.8 | 111.4 | 78.9 |
| Income taxes | | 108.8 | 82.4 | 64.7 | 46.7 | 35.9 | 26.5 | 21.9 |
| Tax rate | | 25.2% | 24.9% | 24.9% | 23.8% | 23.7% | 23.8% | 27.8% |
| Net income | | 322.3 | 248.0 | 195.1 | 149.1 | 115.9 | 84.9 | 57.0 |
| Net margin | | 13.3% | 11.2% | 9.7% | 8.0% | 7.0% | 6.0% | 4.5% |
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| Basic EPS [+] | | $5.67 | $4.37 | $3.44 | $2.63 | $2.04 | $1.50 | $1.01 |
| Growth | | 177.3% | 191.3% | 241.4% | 183.5% | 119.3% | 45.6% | -8.5% |
| Diluted EPS [+] | | $5.63 | $4.33 | $3.41 | $2.61 | $2.03 | $1.49 | $1.00 |
| Growth | | 176.8% | 190.3% | 240.3% | 182.9% | 119.0% | 45.5% | -8.6% |
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| Shares outstanding (basic) [+] | | 56.8 | 56.8 | 56.8 | 56.7 | 56.7 | 56.6 | 56.6 |
| Growth | | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 1.6% |
| Shares outstanding (diluted) [+] | | 57.3 | 57.3 | 57.2 | 57.1 | 57.0 | 56.9 | 56.9 |
| Growth | | 0.5% | 0.6% | 0.6% | 0.5% | 0.5% | 0.3% | 1.7% |
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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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