Financial Summary (All financials)
In millions, except per share items | Dec-26-21 | Dec-27-20 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Dec-25-15 | Dec-26-14 |
Revenues | 2,173.6 | 1,846.4 | 2,368.8 | 2,499.2 | 2,508.8 | 2,750.6 | 2,695.7 | 2,174.0 |
Revenue growth | 17.7% | -22.1% | -5.2% | -0.4% | -8.8% | 2.0% | 24.0% | 30.3% |
Cost of goods sold | 1,613.3 | 1,405.7 | 1,748.8 | 1,843.8 | 1,874.3 | 2,070.9 | 2,060.0 | 1,637.1 |
Gross profit | 560.3 | 440.6 | 619.9 | 655.4 | 634.5 | 679.7 | 635.7 | 537.0 |
Gross margin | 25.8% | 23.9% | 26.2% | 26.2% | 25.3% | 24.7% | 23.6% | 24.7% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,060.0 | -1,637.1 |
EBITA | 73.4 | -170.9 | 79.2 | 103.3 | 88.2 | 0.5 | 112.2 | 87.3 |
EBITA margin | 3.4% | -9.3% | 3.3% | 4.1% | 3.5% | 0.0% | 4.2% | 4.0% |
Amortization of intangibles | 6.7 | 10.1 | 17.9 | 20.8 | 21.4 | 25.1 | 19.9 | 12.0 |
EBIT | 66.7 | -181.0 | 61.3 | 82.5 | 66.8 | -24.6 | 92.3 | 75.3 |
EBIT margin | 3.1% | -9.8% | 2.6% | 3.3% | 2.7% | -0.9% | 3.4% | 3.5% |
Pre-tax income | 73.9 | -173.3 | 70.0 | 75.7 | 77.6 | -20.3 | 96.4 | 81.8 |
Income taxes | 12.2 | -31.4 | 7.0 | 9.9 | 22.1 | -5.1 | 25.2 | 16.2 |
Tax rate | 16.5% | 18.1% | 10.0% | 13.1% | 28.5% | 25.0% | 26.1% | 19.8% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 35.4 | 35.4 | 39.2 | 40.3 | 41.4 | 41.6 | 41.6 | 41.2 |
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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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