Financial Summary (All financials)
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 |
Revenues | 3,578.1 | 3,079.6 | 3,134.6 | 2,559.6 | 2,287.7 | 2,075.5 | 1,831.5 |
Revenue growth | 16.2% | -1.8% | 22.5% | 11.9% | 10.2% | 13.3% | |
Cost of goods sold | 2,486.0 | 2,130.8 | 2,161.3 | 1,772.5 | 1,592.3 | 1,443.6 | 1,270.4 |
Gross profit | 1,092.1 | 948.8 | 973.3 | 787.1 | 695.4 | 631.9 | 561.2 |
Gross margin | 30.5% | 30.8% | 31.1% | 30.8% | 30.4% | 30.4% | 30.6% |
Selling, general and administrative | 889.3 | 773.7 | 772.4 | 639.4 | 557.1 | 510.1 | 457.1 |
EBITA | 101.6 | 95.7 | 113.9 | 75.0 | 92.5 | 88.2 | 74.8 |
EBITA margin | 2.8% | 3.1% | 3.6% | 2.9% | 4.0% | 4.3% | 4.1% |
Amortization of intangibles | 6.6 | 6.6 | 6.5 | 6.7 | 10.0 | 11.3 | 10.8 |
EBIT | 95.0 | 89.1 | 107.4 | 68.3 | 82.5 | 76.9 | 64.1 |
EBIT margin | 2.7% | 2.9% | 3.4% | 2.7% | 3.6% | 3.7% | 3.5% |
Pre-tax income | 75.7 | 77.5 | 87.1 | 16.8 | 21.9 | 25.8 | 16.9 |
Income taxes | 10.7 | 15.2 | -19.6 | 1.4 | 6.0 | 5.2 | 6.7 |
Tax rate | 14.1% | 19.6% | | 8.1% | 27.4% | 20.1% | 39.7% |
Net income | 65.1 | 62.3 | 106.7 | 15.4 | 15.9 | 20.6 | 10.2 |
Net margin | 1.8% | 2.0% | 3.4% | 0.6% | 0.7% | 1.0% | 0.6% |
|
Diluted EPS | $0.65 | $0.63 | $1.08 | $0.19 | $0.23 | $0.30 | $0.15 |
Shares outstanding (diluted) | 100.2 | 99.4 | 98.5 | 81.9 | 68.5 | 68.3 | 68.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|