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| 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 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 2,114.3 | 2,184.9 | 1,856.6 | 1,698.4 | 1,531.6 | 1,444.5 | 1,311.3 | 1,213.7 |
| Revenue growth | -3.2% | 17.7% | 9.3% | 10.9% | 6.0% | 10.2% | 8.0% | 4.9% |
| Cost of goods sold | 912.0 | 866.1 | 700.6 | 646.4 | 603.6 | 547.2 | 501.1 | 472.9 |
| Gross profit | 1,202.3 | 1,318.8 | 1,156.0 | 1,051.9 | 928.0 | 897.3 | 810.2 | 740.8 |
| Gross margin | 56.9% | 60.4% | 62.3% | 61.9% | 60.6% | 62.1% | 61.8% | 61.0% |
| Selling, general and administrative [+] | 1,072.9 | 1,066.8 | 930.2 | 904.9 | 806.8 | 777.6 | 705.5 | 649.7 |
| Sales and marketing | 919.6 | 905.4 | 771.2 | 766.9 | 687.4 | 650.4 | 595.8 | 550.5 |
| General and administrative | 153.3 | 161.4 | 159.0 | 138.0 | 119.4 | 127.3 | 109.7 | 99.2 |
| Research and development | 61.5 | 58.5 | 40.9 | 35.0 | 28.8 | 27.8 | 28.0 | 16.0 |
| EBITDA [+] | 135.3 | 253.9 | 246.5 | 174.0 | 154.4 | 153.2 | 133.8 | 122.7 |
| EBITDA growth | -46.7% | 3.0% | 41.7% | 12.7% | 0.8% | 14.5% | 9.0% | -13.3% |
| EBITDA margin | 6.4% | 11.6% | 13.3% | 10.2% | 10.1% | 10.6% | 10.2% | 10.1% |
| Depreciation | 67.4 | 60.4 | 61.6 | 61.9 | 62.0 | 58.3 | 55.2 | 46.6 |
| EBITA | 67.9 | 193.5 | 184.9 | 112.1 | 92.4 | 94.9 | 78.7 | 76.1 |
| EBITA margin | 3.2% | 8.9% | 10.0% | 6.6% | 6.0% | 6.6% | 6.0% | 6.3% |
| Amortization of intangibles | | | | | | 3.0 | 2.0 | 1.0 |
| EBIT [+] | 67.9 | 193.5 | 184.9 | 112.1 | 92.4 | 91.9 | 76.7 | 75.1 |
| EBIT growth | -64.9% | 4.7% | 64.9% | 21.3% | 0.6% | 19.9% | 2.1% | -26.2% |
| EBIT margin | 3.2% | 8.9% | 10.0% | 6.6% | 6.0% | 6.4% | 5.8% | 6.2% |
| Interest expense, net [+] | 19.0 | 6.2 | 8.9 | 11.6 | 5.9 | 0.9 | -0.1 | -0.5 |
| Interest expense | 19.0 | 6.2 | 8.9 | 11.6 | 5.9 | 1.0 | 0.8 | 0.2 |
| Interest income | | | | | | 0.1 | 0.1 | 0.5 |
| Pre-tax income | 48.9 | 187.3 | 176.0 | 100.5 | 86.5 | 91.0 | 75.9 | 75.4 |
| Income taxes | 12.3 | 33.5 | 36.8 | 18.7 | 17.0 | 26.0 | 24.5 | 24.9 |
| Tax rate | 25.1% | 17.9% | 20.9% | 18.6% | 19.6% | 28.5% | 32.3% | 33.0% |
| Net income | 36.6 | 153.7 | 139.2 | 81.8 | 69.5 | 65.1 | 51.4 | 50.5 |
| Net margin | 1.7% | 7.0% | 7.5% | 4.8% | 4.5% | 4.5% | 3.9% | 4.2% |
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| Basic EPS [+] | $1.63 | $6.40 | $5.03 | $2.78 | $1.97 | $1.58 | $1.11 | $0.99 |
| Growth | -74.4% | 27.1% | 81.2% | 40.8% | 24.9% | 41.7% | 13.0% | -22.5% |
| Diluted EPS [+] | $1.60 | $6.16 | $4.90 | $2.70 | $1.92 | $1.55 | $1.10 | $0.97 |
| Growth | -74.0% | 25.9% | 81.6% | 40.2% | 24.3% | 41.1% | 13.1% | -22.7% |
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| Shares outstanding (basic) [+] | 22.4 | 24.0 | 27.7 | 29.5 | 35.3 | 41.2 | 46.2 | 51.3 |
| Growth | -6.8% | -13.1% | -6.1% | -16.4% | -14.5% | -10.7% | -9.9% | -4.1% |
| Shares outstanding (diluted) [+] | 22.9 | 24.9 | 28.4 | 30.4 | 36.2 | 42.1 | 46.9 | 52.1 |
| Growth | -8.4% | -12.2% | -6.3% | -16.1% | -14.1% | -10.3% | -10.0% | -3.9% |
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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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