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v3.21.2

Consolidated Statements of Income - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 26, 2021 | Jun. 27, 2020 | Jun. 26, 2021 | Jun. 27, 2020
Revenues: |  |  |  |
Product | $ 995,200,000 | $ 701,600,000 | $ 3,829,400,000 | $ 2,024,500,000
Service and other | 173,100,000 | 121,300,000 | 486,300,000 | 405,000,000.0
Revenues | 1,168,300,000 | 822,900,000 | 4,315,700,000 | 2,429,500,000
Costs of revenues: |  |  |  |
Product | 303,900,000 | 225,100,000 | 889,100,000 | 685,900,000
Amortization, Cost of Goods Sold | 68,100,000 | 62,900,000 | 194,200,000 | 189,400,000
Impairment of intangible assets and equipment | 0 | 0 | 0 | 25,800,000
Service and other | 94,700,000 | 68,800,000 | 264,700,000 | 232,700,000
Gross profit | 701,600,000 | 466,100,000 | 2,967,700,000 | 1,295,700,000
Operating expenses: |  |  |  |
Research and development | 69,000,000.0 | 55,100,000 | 199,800,000 | 165,500,000
Selling and marketing | 142,700,000 | 103,500,000 | 402,200,000 | 359,000,000.0
General and administrative | 117,300,000 | 105,300,000 | 297,700,000 | 259,900,000
Amortization of acquired intangible assets | 10,400,000 | 10,200,000 | 30,700,000 | 29,500,000
Impairment of intangible assets and equipment | 0 | 0 | 0 | 4,400,000
Contingent consideration fair value adjustments | 0 | 0 | (10,100,000) | 400,000
Restructuring and divestiture charges | 3,600,000 | 1,000,000.0 | 6,600,000 | 4,800,000
Operating expenses | 343,000,000.0 | 275,100,000 | 926,900,000 | 823,500,000
Income from operations | 358,600,000 | 191,000,000.0 | 2,040,800,000 | 472,200,000
Interest income | 400,000 | 500,000 | 1,100,000 | 4,000,000.0
Interest expense | (21,600,000) | (27,400,000) | (70,900,000) | (91,500,000)
Debt extinguishment loss | 0 | 0 | (21,600,000) | 0
Other income (expense), net | 100,000 | 4,300,000 | 1,100,000 | 100,000
Income before income taxes | 337,500,000 | 168,400,000 | 1,950,500,000 | 384,800,000
Provision (benefit) for income taxes | 69,400,000 | 32,000,000.0 | 409,600,000 | (232,100,000)
Net income | 268,100,000 | 136,400,000 | 1,540,900,000 | 616,900,000
Net loss attributable to noncontrolling interest | (300,000) | (1,500,000) | (1,800,000) | (3,400,000)
Net income attributable to Hologic | $ 268,400,000 | $ 137,900,000 | $ 1,542,700,000 | $ 620,300,000
Net income per common share attributable to Hologic: |  |  |  |
Basic (in usd per share) | $ 1.05 | $ 0.53 | $ 5.98 | $ 2.35
Diluted (in usd per share) | $ 1.04 | $ 0.53 | $ 5.93 | $ 2.34
Weighted average number of shares outstanding: |  |  |  |
Basic (in shares) | 256,230 | 259,870 | 257,769 | 263,667
Diluted (in shares) | 258,581 | 261,047 | 260,371 | 265,092

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