XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments and Geographic Information (Tables)
12 Months Ended
Sep. 27, 2025
Segment Reporting [Abstract]  
Segment Information
Identifiable assets for the reportable segments consist of inventories, intangible assets, goodwill, and property, plant and equipment. The Company has presented all other identifiable assets as corporate assets.
Year Ended September 27, 2025
Diagnostics
Breast Health
GYN Surgical
Skeletal Health
Consolidated
Total revenues
$1,827.2 $1,484.1 $679.8 $109.4 $4,100.5 
Segment expenses:
Cost of revenues
689.6 611.2 208.3 90.3 1,599.4 
Research and development126.7 84.5 31.9 2.7 245.8 
Sales and marketing
228.8 198.5 167.1 9.4 603.8 
General and administrative
182.2 153.1 67.9 10.7 413.9 
Segment income (loss) from operations
$599.9 $436.8 $204.6 $(3.7)$1,237.6 
Unallocated amounts:
Cost of revenue adjustments(1)
23.3 
Amortization of acquired intangible assets190.9 
Impairment of intangible assets and equipment
225.9 
Restructuring, integration and acquisition-related charges
76.0 
Other operating expense adjustments
7.2 
Income from operations
$714.3 
Interest expense, net
(42.7)
Foreign currency and other non-operating income, net
9.6 
Income before income taxes
$681.2 
(1) Primarily related to the fair value write-up of inventory sold related to the Gynesonics acquisition and costs associated with the shutdown of the Manchester, England manufacturing location, primarily accelerated depreciation and excess inventory charges.
Year Ended September 27, 2025
DiagnosticsBreast HealthGYN SurgicalSkeletal Health
Corporate
Consolidated
Depreciation and amortization
$199.4 $51.3 $48.2 $0.9 $— $299.8 
Capital expenditures
86.7 19.9 25.1 0.4 4.9 137.0 
Identifiable assets
2,244.0 1,531.3 1,644.9 31.2 3,563.5 9,014.9 
Year Ended September 28, 2024
Diagnostics
Breast Health
GYN Surgical
Skeletal Health
Consolidated
Total revenues
$1,782.0 $1,522.9 $641.3 $84.1 $4,030.3 
Segment expenses:
Cost of revenues
700.2 631.1 179.5 60.6 1,571.4 
Research and development151.0 79.4 28.9 3.4 262.7 
Sales and marketing
239.1 191.7 144.7 9.8 585.3 
General and administrative
182.2 144.0 63.7 10.8 400.7 
Segment income (loss) from operations
$509.5 $476.7 $224.5 $(0.5)$1,210.2 
Unallocated amounts:
Cost of revenue adjustments(2)
11.4 
Amortization of acquired intangible assets209.7 
Impairment of intangible assets and equipment
44.8 
Restructuring, integration and acquisition-related charges
51.7 
Other operating expense adjustments
10.0 
Income from operations
$882.6 
Interest expense, net
(13.4)
Foreign currency and other non-operating expenses, net
(4.1)
Income before income taxes
$865.1 
(2) Primarily related to the fair value write-up of inventory sold related to the Endomagnetics acquisition and charges for non-cancelable purchase orders related to a product line discontinuance in the Diagnostics division.
Year Ended September 28, 2024
DiagnosticsBreast HealthGYN SurgicalSkeletal Health
Corporate
Consolidated
Depreciation and amortization
$218.8 $41.6 $48.1 $0.5 $— $309.0 
Capital expenditures
80.2 30.9 16.6 1.4 1.1 130.2 
Identifiable assets
2,431.3 1,588.9 1,419.9 48.3 3,667.6 9,156.0 
Year Ended September 30, 2023
Diagnostics
Breast Health
GYN Surgical
Skeletal Health
Consolidated
Total revenues
$1,880.1 $1,432.7 $604.2 $113.4 $4,030.4 
Segment expenses:
Cost of revenues
699.1 609.0 164.2 76.8 1,549.1 
Research and development157.1 95.0 35.5 5.0 292.6 
Sales and marketing
248.6 193.0 144.6 9.1 595.3 
General and administrative
177.5 142.2 56.8 9.7 386.2 
Segment income from operations
$597.8 $393.5 $203.1 $12.8 $1,207.2 
Unallocated amounts:
Cost of revenue adjustments(3)
24.6 
Amortization of acquired intangible assets233.8 
Impairment of intangible assets and equipment
223.8 
Loss on assets held-for-sale
51.7 
Restructuring, integration and acquisition-related charges
14.1 
Contingent consideration adjustments(14.9)
Other operating expense adjustments5.7 
Income from operations
$668.4 
Interest income, net
9.4 
Foreign currency and other non-operating expense, net
(1.7)
Income before income taxes
$676.1 
(3) Primarily related to the write off of inventory related to a product line discontinuance in the Diagnostics division.
Year Ended September 30, 2023
DiagnosticsBreast HealthGYN SurgicalSkeletal Health
Corporate
Consolidated
Depreciation and amortization
$224.7 $50.0 $48.0 $0.7 $— $323.4 
Capital expenditures
85.2 41.1 17.0 0.8 6.1 150.2 
Segment assets
2,596.4 1,170.1 1,455.4 33.7 3,883.7 9,139.3 
Revenues by Geography
Revenues by geography as a percentage of total revenues were as follows:
 Years Ended
 September 27,
2025
September 28,
2024
September 30,
2023
United States74.3 %75.0 %75.9 %
Europe14.5 %13.2 %12.9 %
Asia-Pacific5.9 %6.5 %6.3 %
Rest of world5.3 %5.3 %4.9 %
100.0 %100.0 %100.0 %
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The Company’s property, plant and equipment were geographically located as follows:
September 27, 2025September 28, 2024September 30, 2023
United States$412.5 $379.7 $367.6 
Europe74.1 70.6 67.0 
Costa Rica38.0 40.0 36.0 
United Kingdom16.6 32.0 32.4 
Rest of world18.4 15.5 14.0 
$559.6 $537.8 $517.0