Quarterly
Annual
| Unit: USD | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2020-12-31 | 2020-10-02 | 2020-07-03 | 2020-04-03 | 2019-12-31 | 2019-09-27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | 669,900,000 | 682,100,000 | 616,900,000 | 652,900,000 | 601,000,000 | 633,100,000 | 623,600,000 | 645,600,000 | 631,300,000 | 662,400,000 | 627,200,000 | 660,800,000 | 631,100,000 | 645,800,000 | 631,400,000 | 651,800,000 | 607,300,000 | 740,100,000 | 709,200,000 | 732,300,000 | 640,500,000 | 362,000,000 | 547,200,000 | 659,300,000 | |
cost of sales | 299,700,000 | 312,200,000 | 280,900,000 | 280,400,000 | 283,700,000 | 306,500,000 | 267,300,000 | 309,700,000 | 268,000,000 | 283,800,000 | 264,500,000 | 294,600,000 | 266,400,000 | 276,000,000 | 257,300,000 | 308,600,000 | 251,000,000 | 328,200,000 | 311,900,000 | 343,800,000 | 299,800,000 | 211,500,000 | 268,800,000 | -292,300,000 | |
gross profit | 370,200,000 | 369,900,000 | 336,000,000 | 372,500,000 | 317,300,000 | 326,600,000 | 356,300,000 | 335,900,000 | 363,300,000 | 378,600,000 | 362,700,000 | 366,200,000 | 364,700,000 | 369,800,000 | 374,100,000 | 343,200,000 | 356,300,000 | 411,900,000 | 397,300,000 | 388,500,000 | 340,700,000 | 150,500,000 | 278,400,000 | 367,000,000 | |
yoy | 16.67% | 13.26% | -5.70% | 10.90% | -12.66% | -13.73% | -1.76% | -8.27% | -0.38% | 2.38% | -3.05% | 6.70% | 2.36% | -10.22% | -5.84% | -11.66% | 4.58% | 173.69% | 42.71% | -7.17% | |||||
qoq | 0.08% | 10.09% | -9.80% | 17.40% | -2.85% | -8.34% | 6.07% | -7.54% | -4.04% | 4.38% | -0.96% | 0.41% | -1.38% | -1.15% | 9.00% | -3.68% | -13.50% | 3.67% | 2.27% | 14.03% | 126.38% | -45.94% | |||
gross margin % | |||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||
selling, general and administrative | 284,400,000 | 295,300,000 | 271,700,000 | 299,700,000 | 270,900,000 | 302,500,000 | 284,900,000 | 260,200,000 | 257,700,000 | 272,900,000 | 266,100,000 | 253,600,000 | 264,200,000 | 279,500,000 | 258,200,000 | 272,300,000 | 250,600,000 | 283,100,000 | 258,900,000 | 264,600,000 | 248,800,000 | 241,900,000 | 268,700,000 | ||
research and development | 28,300,000 | 28,300,000 | 25,300,000 | 26,700,000 | 25,500,000 | 23,600,000 | 23,300,000 | 20,200,000 | 22,300,000 | 26,800,000 | 24,500,000 | 24,600,000 | 26,000,000 | 25,100,000 | 24,400,000 | 24,800,000 | 24,000,000 | 30,300,000 | 30,100,000 | 27,100,000 | 22,500,000 | 16,500,000 | 34,700,000 | ||
goodwill and intangible asset impairment | 1,153,800,000 | ||||||||||||||||||||||||
operating profit | 57,500,000 | 46,300,000 | 39,000,000 | 46,100,000 | 20,900,000 | -1,153,300,000 | 48,100,000 | -202,800,000 | 83,300,000 | 78,900,000 | 72,100,000 | 88,000,000 | 74,500,000 | 65,200,000 | 91,500,000 | 46,100,000 | 81,700,000 | 98,500,000 | 108,300,000 | 96,800,000 | 69,400,000 | -107,900,000 | -25,000,000 | 78,700,000 | |
nonoperating income: | |||||||||||||||||||||||||
other income | 1,400,000 | 2,400,000 | -700,000 | 300,000 | 600,000 | -1,100,000 | 100,000 | 1,700,000 | -32,100,000 | 7,100,000 | 300,000 | 2,200,000 | 300,000 | 300,000 | 300,000 | 1,600,000 | 200,000 | 300,000 | 300,000 | -1,300,000 | 200,000 | 100,000 | 100,000 | 200,000 | |
interest expense | -9,000,000 | -8,000,000 | -9,300,000 | -9,900,000 | -11,900,000 | -11,700,000 | -12,900,000 | -13,900,000 | -15,400,000 | -17,400,000 | -16,700,000 | -14,500,000 | -11,600,000 | -6,400,000 | -5,900,000 | -10,500,000 | -12,000,000 | -13,600,000 | -18,000,000 | -21,300,000 | -23,400,000 | -14,500,000 | -3,300,000 | -200,000 | |
income before income taxes | 49,900,000 | 40,700,000 | 29,000,000 | 36,500,000 | 9,600,000 | -1,166,100,000 | 35,300,000 | -215,000,000 | 35,800,000 | 68,600,000 | 55,700,000 | 75,700,000 | 63,200,000 | 59,100,000 | 85,900,000 | 37,200,000 | 69,900,000 | 85,200,000 | 90,600,000 | 74,200,000 | 46,200,000 | -122,300,000 | -28,200,000 | ||
income tax benefit | 80,200,000 | 14,300,000 | -350,000 | 1,400,000 | 2,200,000 | 13,600,000 | 14,600,000 | 18,900,000 | -7,300,000 | 10,600,000 | |||||||||||||||
net income | -30,300,000 | 26,400,000 | 18,000,000 | 1,200,000 | 8,200,000 | -1,151,600,000 | 23,600,000 | -217,400,000 | 21,500,000 | 51,900,000 | 43,800,000 | 73,500,000 | 47,600,000 | 47,100,000 | 74,900,000 | 85,800,000 | 92,900,000 | 90,100,000 | 71,700,000 | 108,400,000 | 35,600,000 | -93,500,000 | -17,200,000 | ||
yoy | -469.51% | -102.29% | -23.73% | -100.55% | -61.86% | -2318.88% | -46.12% | -395.78% | -54.83% | 10.19% | -41.52% | -14.34% | -48.76% | -47.72% | 4.46% | -20.85% | 160.96% | -196.36% | -516.86% | ||||||
qoq | -214.77% | 46.67% | 1400.00% | -85.37% | -100.71% | -4979.66% | -110.86% | -1111.16% | -58.57% | 18.49% | -40.41% | 54.41% | 1.06% | -37.12% | -12.70% | -7.64% | 3.11% | 25.66% | -33.86% | 204.49% | -138.07% | 443.60% | |||
net income margin % | |||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||
earnings - basic | -0.18 | 0.1 | -6.69 | 0.14 | -1.31 | 0.13 | 0.32 | 0.27 | 0.45 | 0.29 | 0.29 | 0.46 | 0.53 | 0.58 | |||||||||||
earnings - diluted | -0.18 | 0.16 | 0.1 | -6.69 | 0.14 | -1.26 | 0.12 | 0.29 | 0.25 | 0.42 | 0.27 | 0.26 | 0.42 | 0.49 | 0.52 | ||||||||||
average common stock and common equivalent shares outstanding: | |||||||||||||||||||||||||
basic | 166.1 | 169 | 172.4 | 0.1 | 172.2 | 172.1 | 171.9 | 1.6 | 168.2 | 164 | 163.6 | 0.2 | 163.1 | 162.9 | 162.2 | 0.1 | 161.5 | 161.2 | 160.5 | 0.2 | 159.7 | 130.6 | |||
diluted | 166.1 | 169.9 | 173.6 | 0.1 | 172.9 | 172.1 | 173.4 | -9.4 | 175.2 | 176.3 | 177.4 | -0.8 | 176.9 | 178.5 | 179.8 | 0.1 | 178.1 | 178.4 | 175.9 | 4.7 | 163.9 | 130.6 | |||
earnings- basic | 0.16 | ||||||||||||||||||||||||
income tax expense | 11,000,000 | 11,700,000 | 10,725,000 | 14,300,000 | 16,700,000 | 11,900,000 | 15,500,000 | ||||||||||||||||||
earnings earnings - basic | -1.628 | 0.05 | |||||||||||||||||||||||
earnings earnings - diluted | -1.628 | 0.05 | |||||||||||||||||||||||
income tax (benefit) expense | -14,500,000 | -5,300,000 | -10,300,000 | -4,900,000 | -28,800,000 | -11,000,000 | |||||||||||||||||||
income from continuing operations, net of tax | -217,400,000 | 21,500,000 | 51,900,000 | 43,800,000 | 73,500,000 | 49,600,000 | 44,500,000 | 70,400,000 | |||||||||||||||||
income from discontinued operations, net of tax | -2,000,000 | 2,600,000 | 4,500,000 | 43,300,000 | 12,700,000 | ||||||||||||||||||||
earnings from continuing operations - basic | -1.31 | 0.13 | 0.32 | 0.27 | 0.45 | 0.3 | 0.27 | 0.43 | 0.26 | 0.5 | |||||||||||||||
earnings from continuing operations - diluted | -1.26 | 0.12 | 0.29 | 0.25 | 0.42 | 0.28 | 0.25 | 0.39 | 0.23 | 0.45 | |||||||||||||||
earnings from discontinued operations - basic | -0.01 | 0.02 | 0.03 | 0.27 | 0.08 | ||||||||||||||||||||
earnings from discontinued operations - diluted | 0.008 | -0.01 | 0.01 | 0.03 | 0.24 | 0.07 | |||||||||||||||||||
* earnings per share is computed independently for earnings per share from continuing operations and earnings per share from discontinued operations. the sum of earnings per share from continuing operations and earnings per share from discontinued operations does not equal earnings per share due to rounding. | |||||||||||||||||||||||||
income from continuing operations | 55,250,000 | 80,200,000 | |||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||
basic | 0.56 | 0.45 | 0.68 | 0.22 | |||||||||||||||||||||
diluted | 0.51 | 0.41 | 0.67 | 0.22 | |||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||
basic and diluted | -0.59 | -0.11 | |||||||||||||||||||||||
average common stock and common equivalent shares outstanding: | |||||||||||||||||||||||||
basic and diluted | 159.5 | 159.2 | |||||||||||||||||||||||
operating costs: | |||||||||||||||||||||||||
selling, general and administrative expenses | -252,000,000 | ||||||||||||||||||||||||
research and development expenses | -36,300,000 | ||||||||||||||||||||||||
earnings before income taxes | 78,700,000 | ||||||||||||||||||||||||
income taxes | -16,600,000 | ||||||||||||||||||||||||
net earnings | 62,100,000 | ||||||||||||||||||||||||
net earnings per share: | |||||||||||||||||||||||||
basic | 0.48 | ||||||||||||||||||||||||
diluted | 0.48 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.