|
FY2025
12 months to Jan 3, 2026
|
FY2024
12 months to Dec 28, 2024
|
FY2023
12 months to Dec 30, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Jan 1, 2022
|
|
|---|---|---|---|---|---|
| Revenue | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total revenue | |||||
| Cost of goods sold | |||||
| Gross profit | |||||
| Operating expenses: | |||||
| Selling, general and administrative | |||||
| Research and development | |||||
| Litigation settlements | |||||
| Impairment charges, including intangible assets and goodwill - (Note 9 and Note 10) | |||||
| Total operating expenses | |||||
| Operating income | |||||
| Non-operating loss | |||||
| Income from continuing operations before provision for income taxes | |||||
| Provision for income taxes | |||||
| Net income from continuing operations, net of tax | |||||
| Net (loss) from discontinued operations, net of tax - (Note 18) | |||||
| Net (loss) income | |||||
| Net (loss) income per share: | |||||
| Basic income per share - continuing operations (in dollars per share) | |||||
| Basic (loss) per share - discontinued operations (in dollars per share) | |||||
| Basic (loss) income per share (in dollars per share) | |||||
| Diluted income per share - continuing operations (in dollars per share) | |||||
| Diluted (loss) per share - discontinued operations (in dollars per share) | |||||
| Diluted (loss) income per share (in dollars per share) | |||||
| Weighted-average shares used in per share calculations: | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
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