Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-25-22 | Dec-26-21 | Dec-27-20 |
| | 10-K | 10-K | 10-K |
| Total revenues | 3,275.5 | 2,855.3 | |
| Revenue growth | 14.7% | | |
| Cost of goods sold | 2,335.0 | 2,071.4 | |
| Gross profit | 940.5 | 783.9 | |
| Gross margin | 28.7% | 27.5% | |
| Selling, general and administrative | 648.5 | 527.6 | |
| EBITDA [+] | 339.3 | 300.7 | |
| EBITDA growth | 12.8% | | |
| EBITDA margin | 10.4% | 10.5% | |
| Depreciation | 47.3 | 44.4 | |
| EBITA | 292.0 | 256.3 | |
| EBITA margin | 8.9% | 9.0% | |
| Amortization of intangibles | 17.2 | 17.8 | |
| EBIT [+] | 274.8 | 238.5 | |
| EBIT growth | 15.2% | | |
| EBIT margin | 8.4% | 8.4% | |
| Non-recurring items [+] | 71.5 | 4.2 | |
| Asset impairment | 46.4 | | |
| Other income (expense), net | 10.1 | 4.0 | |
| Pre-tax income | 213.4 | 238.3 | |
| Income taxes | 58.0 | 55.7 | |
| Tax rate | 27.2% | 23.4% | |
| Net income | 155.4 | 182.6 | |
| Net margin | 4.7% | 6.4% | |
| |
| Basic EPS [+] | $1.21 | $1.43 | |
| Growth | -14.9% | | |
| Diluted EPS [+] | $1.20 | $1.43 | |
| Growth | -15.6% | | |
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| Shares outstanding (basic) | 128.0 | 128.0 | |
| Growth | 0.0% | | |
| Shares outstanding (diluted) [+] | 129.1 | 128.0 | |
| Growth | 0.9% | | |
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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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