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v3.20.4

Consolidated Statements of Income - USD ($) shares in Thousands | 3 Months Ended
--- | ---
Dec. 26, 2020 | Dec. 28, 2019
Revenues: |  |
Product | $ 1,455,400,000 | $ 699,300,000
Service and other | 154,400,000 | 151,200,000
Revenues | 1,609,800,000 | 850,500,000
Costs of revenues: |  |
Product | 284,500,000 | 237,500,000
Amortization, Cost of Goods Sold | 61,600,000 | 63,600,000
Impairment of intangible assets and equipment | 0 | 25,800,000
Service and other | 83,300,000 | 89,800,000
Gross profit | 1,180,400,000 | 433,800,000
Operating expenses: |  |
Research and development | 59,300,000 | 61,200,000
Selling and marketing | 128,000,000.0 | 144,900,000
General and administrative | 91,500,000 | 87,600,000
Amortization of acquired intangible assets | 10,100,000 | 9,100,000
Impairment of intangible assets and equipment | 0 | 4,400,000
Contingent consideration fair value adjustments | 4,600,000 | 900,000
Restructuring and divestiture charges | 1,400,000 | 900,000
Operating expenses | 294,900,000 | 309,000,000.0
Income from operations | 885,500,000 | 124,800,000
Interest income | 400,000 | 2,100,000
Interest expense | (28,100,000) | (32,800,000)
Debt extinguishment loss | (21,600,000) | 0
Other income (expense), net | (3,800,000) | 3,300,000
Income before income taxes | 832,400,000 | 97,400,000
Provision (benefit) for income taxes | 179,000,000.0 | (288,400,000)
Net income | 653,400,000 | 385,800,000
Net loss attributable to noncontrolling interest | (1,000,000.0) | (300,000)
Net income attributable to Hologic | $ 654,400,000 | $ 386,100,000
Net income per common share attributable to Hologic: |  |
Basic (in usd per share) | $ 2.53 | $ 1.44
Diluted (in usd per share) | $ 2.50 | $ 1.43
Weighted average number of shares outstanding: |  |
Basic (in shares) | 258,605 | 267,893
Diluted (in shares) | 261,785 | 269,721

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