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 | Jan-03-21 | Dec-29-19 |
| Revenues | 439.7 | 375.6 | 248.7 | 369.6 |
| Revenue growth | 17.0% | 51.1% | -32.7% | |
| Cost of goods sold | 248.2 | 198.9 | 138.4 | 208.4 |
| Gross profit | 191.4 | 176.7 | 110.3 | 161.2 |
| Gross margin | 43.5% | 47.1% | 44.4% | 43.6% |
| Sales and marketing | 83.6 | 66.7 | 47.8 | 72.9 |
| General and administrative | 99.1 | 87.7 | 67.2 | 73.4 |
| EBITA | 10.4 | 23.9 | -3.0 | 16.5 |
| EBITA margin | 2.4% | 6.4% | -1.2% | 4.5% |
| Amortization of intangibles | 1.7 | 1.6 | 1.7 | 1.6 |
| EBIT | 8.7 | 22.3 | -4.7 | 14.9 |
| EBIT margin | 2.0% | 5.9% | -1.9% | 4.0% |
| Pre-tax income | 7.8 | 8.3 | -20.6 | 0.0 |
| Income taxes | 4.0 | 6.2 | -1.3 | 0.4 |
| Tax rate | 52.1% | 75.2% | 6.2% | |
| Net income | 3.7 | -122.9 | -19.8 | -0.5 |
| Net margin | 0.8% | -32.7% | -8.0% | -0.1% |
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| Diluted EPS | $0.10 | ($6.08) | ($1.13) | ($0.03) |
| Shares outstanding (diluted) | 38.9 | 20.2 | 17.5 | 17.5 |
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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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