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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Sep. 26, 2020 | Sep. 28, 2019 | Sep. 29, 2018
Revenues: |  |  |
Revenue from product and services | $ 3,776,400,000 | $ 3,367,300,000 | $ 3,217,900,000
Costs of revenues: |  |  |
Amortization of intangible assets | 253,200,000 | 318,500,000 | 319,400,000
Impairment of intangible assets and equipment | 25,800,000 | 578,700,000 | 0
Gross Profit | 2,227,500,000 | 1,170,900,000 | 1,696,700,000
Operating expenses: |  |  |
Research and development | 222,500,000 | 232,200,000 | 218,700,000
Selling and marketing | 484,600,000 | 564,900,000 | 544,600,000
General and administrative | 356,000,000.0 | 332,300,000 | 366,100,000
Amortization of intangible assets | 39,700,000 | 52,000,000.0 | 59,300,000
Impairment of intangible assets and equipment | 4,400,000 | 106,700,000 | 46,000,000.0
Impairment of goodwill | 0 | 0 | 685,700,000
Restructuring and divestiture charges | 15,300,000 | 6,600,000 | 14,200,000
Operating expenses | 1,122,500,000 | 1,294,700,000 | 1,934,600,000
Income (loss) from operations | 1,105,000,000.0 | (123,800,000) | (237,900,000)
Interest income | 4,300,000 | 4,600,000 | 6,300,000
Interest expense | (116,500,000) | (140,800,000) | (148,700,000)
Debt extinguishment losses | 0 | (800,000) | (45,900,000)
Other income, net | 9,100,000 | 3,100,000 | 7,600,000
Income (loss) before income taxes | 1,001,900,000 | (257,700,000) | (418,600,000)
Benefit for income taxes | (108,600,000) | (54,100,000) | (307,300,000)
Net income (loss) | 1,110,500,000 | (203,600,000) | (111,300,000)
Net loss attributable to noncontrolling interest | (4,700,000) | 0 | 0
Net income (loss) attributable to Hologic | $ 1,115,200,000 | $ (203,600,000) | $ (111,300,000)
Net income (loss) per common share attributable to Hologic: |  |  |
Basic (in dollars per share) | $ 4.24 | $ (0.76) | $ (0.40)
Diluted (in dollars per share) | $ 4.21 | $ (0.76) | $ (0.40)
Weighted average number of shares outstanding: |  |  |
Basic (in shares) | 262,727 | 269,413 | 275,105
Diluted (in shares) | 264,613 | 269,413 | 275,105
Product |  |  |
Revenues: |  |  |
Revenue from product and services | $ 3,227,000,000.0 | $ 2,771,300,000 | $ 2,643,900,000
Costs of revenues: |  |  |
Cost of goods and services sold | 953,700,000 | 948,700,000 | 886,600,000
Service |  |  |
Revenues: |  |  |
Revenue from product and services | 549,400,000 | 596,000,000.0 | 574,000,000.0
Costs of revenues: |  |  |
Cost of goods and services sold | $ 316,200,000 | $ 350,500,000 | $ 315,200,000

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