Financial Summary (All financials)
| In millions, except per share items | Dec-30-22 | Dec-31-21 | Jan-01-21 | Jan-03-20 | Dec-28-18 | Dec-29-17 | Dec-30-16 | Jan-01-16 |
| Revenues | 513.3 | 466.3 | 399.9 | 417.2 | 379.5 | 347.8 | 315.1 | 312.8 |
| Revenue growth | 10.1% | 16.6% | -4.1% | 9.9% | 9.1% | 10.4% | 0.7% | 2.7% |
| Cost of goods sold | 264.2 | 278.0 | 250.0 | 311.6 | 270.5 | 258.0 | 237.7 | 228.6 |
| Gross profit | 249.1 | 188.2 | 149.9 | 105.6 | 109.0 | 89.8 | 77.4 | 84.2 |
| Gross margin | 48.5% | 40.4% | 37.5% | 25.3% | 28.7% | 25.8% | 24.6% | 26.9% |
| Selling, general and administrative | 372.5 | 357.3 | 316.7 | | | | 28.8 | 28.3 |
| General and administrative | | | | 20.5 | 17.5 | 17.8 | 16.0 | 15.8 |
| EBIT | -123.4 | -169.1 | -166.8 | 85.1 | 91.5 | 72.1 | 61.9 | 68.9 |
| EBIT margin | -24.0% | -36.3% | -41.7% | 20.4% | 24.1% | 20.7% | 19.6% | 22.0% |
| Pre-tax income | 132.2 | 125.8 | 96.9 | 104.2 | 93.3 | 82.5 | 69.1 | 71.1 |
| Income taxes | 29.9 | 24.6 | 14.4 | 21.7 | 21.1 | 41.2 | 21.6 | 27.5 |
| Tax rate | 22.6% | 19.6% | 14.8% | 20.9% | 22.6% | 49.9% | 31.3% | 38.7% |
| Net income | 102.3 | 101.2 | 82.6 | 82.5 | 72.3 | 41.3 | 47.5 | 43.6 |
| Net margin | 19.9% | 21.7% | 20.6% | 19.8% | 19.0% | 11.9% | 15.1% | 13.9% |
| |
| Diluted EPS | $1.96 | $1.90 | $1.55 | $1.53 | $1.33 | $0.77 | $0.87 | $1.60 |
| Shares outstanding (diluted) | 52.3 | 53.3 | 53.3 | 53.9 | 54.2 | 54.0 | 54.3 | 27.3 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|