Financial Summary (All financials)
In millions, except per share items | Jan-01-23 | Jan-02-22 | Jan-03-21 | Dec-29-19 |
Revenues | 545.8 | 430.6 | 204.8 | 349.9 |
Revenue growth | 26.8% | 110.2% | -41.5% | |
Cost of goods sold | 482.4 | 373.8 | 253.2 | 71.0 |
Gross profit | 63.4 | 56.7 | -48.4 | 278.9 |
Gross margin | 11.6% | 13.2% | -23.6% | 79.7% |
Sales and marketing | 17.1 | 16.7 | 7.2 | |
General and administrative | 31.1 | 27.2 | 23.1 | 25.7 |
EBIT | 63.4 | 56.7 | -36.8 | 34.5 |
EBIT margin | 11.6% | 13.2% | -18.0% | 9.9% |
Pre-tax income | 36.0 | 29.4 | -74.7 | 10.3 |
Income taxes | 5.7 | 7.2 | -17.0 | 1.6 |
Tax rate | 15.8% | 24.4% | 22.7% | 15.8% |
Earnings from continuing ops | 30.3 | 22.3 | -57.0 | 9.6 |
Earnings from discontinued ops | | | -0.1 | |
Net income | 30.3 | 22.3 | -57.0 | 9.6 |
Net margin | 5.6% | 5.2% | -27.9% | 2.8% |
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Diluted EPS | $30,339.00 | $22,253.00 | ($56,986.26) | $9,626.00 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 |
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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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