Financial Summary (All financials)
In millions, except per share items | Jan-01-23 | Jan-02-22 | Jan-03-21 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 |
Revenues | 995.5 | 1,161.8 | 1,041.2 | 996.5 | 987.6 | 1,009.6 | 1,021.2 | 1,029.1 |
Revenue growth | -14.3% | 11.6% | 4.5% | 0.9% | -2.2% | -1.1% | -0.8% | 5.2% |
Cost of goods sold | 654.3 | 726.0 | 692.0 | 684.5 | 686.7 | 686.3 | 696.8 | 704.1 |
Gross profit | 341.2 | 435.8 | 349.2 | 312.0 | 300.8 | 323.3 | 324.5 | 325.0 |
Gross margin | 34.3% | 37.5% | 33.5% | 31.3% | 30.5% | 32.0% | 31.8% | 31.6% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 297.2 | 302.1 | 307.0 | 295.0 | 298.4 |
EBIT | 341.2 | 436.3 | 350.2 | 15.1 | -1.2 | 16.3 | 29.5 | 26.5 |
EBIT margin | 34.3% | 37.6% | 33.6% | 1.5% | -0.1% | 1.6% | 2.9% | 2.6% |
Pre-tax income | 32.9 | 135.1 | 74.4 | 11.8 | -4.6 | 14.7 | 27.9 | 24.7 |
Income taxes | 6.8 | 32.7 | 18.4 | 3.3 | -1.1 | 13.6 | 11.1 | 9.5 |
Tax rate | 20.7% | 24.2% | 24.8% | 28.3% | 23.3% | 92.5% | 39.6% | 38.2% |
Net income | 26.1 | 102.4 | 55.9 | 8.4 | -3.5 | 1.1 | 16.9 | 15.3 |
Net margin | 2.6% | 8.8% | 5.4% | 0.8% | -0.4% | 0.1% | 1.7% | 1.5% |
|
Diluted EPS | $1.18 | $4.55 | $2.58 | $0.40 | ($0.17) | $0.05 | $0.77 | $0.70 |
Shares outstanding (diluted) | 22.1 | 22.5 | 21.7 | 21.1 | 21.0 | 21.6 | 21.8 | 21.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|