Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Jan-01-23 | Jan-02-22 | Dec-29-19 |
| Revenues | 1,408.4 | 1,180.7 | 768.2 |
| Revenue growth | 19.3% | | |
| Cost of goods sold | 959.3 | 796.8 | 514.4 |
| Gross profit | 449.1 | 383.9 | 253.8 |
| Gross margin | 31.9% | 32.5% | 33.0% |
| Sales and marketing | 294.1 | 249.4 | 163.6 |
| General and administrative | 150.3 | 125.9 | 64.7 |
| EBITA | 43.7 | 49.4 | 63.7 |
| EBITA margin | 3.1% | 4.2% | 8.3% |
| Amortization of intangibles | 37.7 | 37.0 | 5.7 |
| EBIT | 6.0 | 12.4 | 58.0 |
| EBIT margin | 0.4% | 1.1% | 7.6% |
| Pre-tax income | -38.0 | 16.1 | -10.2 |
| Income taxes | -23.9 | 8.1 | 3.1 |
| Tax rate | 63.0% | 50.3% | |
| Net income | -0.4 | 20.6 | -16.2 |
| Net margin | 0.0% | 1.7% | -2.1% |
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| Diluted EPS | $0.00 | $0.25 | ($0.29) |
| Shares outstanding (diluted) | 80.1 | 81.1 | 55.9 |
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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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