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v3.25.3

Segment and Enterprise Reporting (Tables) | 9 Months Ended
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Sep. 27, 2025
Segment Reporting [Abstract] |
Schedule of Selected Information for Healthcare Segment | Selected information for the healthcare segment is presented below for each of the three and nine months ended September 27, 2025 and September 28, 2024:
| Three Months Ended |  | Nine Months Ended |  |  |  |
(in millions) | September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024 |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Healthcare | $ | 371.2 |  |  | $ | 343.3 |  |  | $ | 1,112.5 |  |  | $ | 1,026.8 |  |  |  |  |  |  |  |  |
Other(1) | 0.3 |  |  | — |  |  | 1.9 |  |  | — |  |  |  |  |  |  |  |  |
Total revenues | $ | 371.5 |  |  | $ | 343.3 |  |  | $ | 1,114.4 |  |  | $ | 1,026.8 |  |  |  |  |  |  |  |  |
Cost of goods: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Healthcare | $ | 140.4 |  |  | $ | 127.3 |  |  | $ | 414.9 |  |  | $ | 384.5 |  |  |  |  |  |  |  |  |
Other(1) | 0.5 |  |  | 3.9 |  |  | 1.6 |  |  | 16.3 |  |  |  |  |  |  |  |  |
Total costs of goods sold | $ | 140.9 |  |  | $ | 131.2 |  |  | $ | 416.5 |  |  | $ | 400.8 |  |  |  |  |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment gross profit | $ | 230.8 |  |  | $ | 215.9 |  |  | $ | 697.7 |  |  | $ | 642.2 |  |  |  |  |  |  |  |  |
Acquired asset amortization(1)(2) | (0.3) |  |  | (0.5) |  |  | (0.9) |  |  | (1.5) |  |  |  |  |  |  |  |  |
Business transition and related costs(1)(3) | 0.1 |  |  | (5.2) |  |  | 1.2 |  |  | (12.3) |  |  |  |  |  |  |  |  |
Acquisitions, integrations, divestitures, and related costs(1)(4) | — |  |  | — |  |  | — |  |  | (0.1) |  |  |  |  |  |  |  |  |
Other(1) | — |  |  | 1.9 |  |  | (0.1) |  |  | (2.3) |  |  |  |  |  |  |  |  |
Total gross profit | $ | 230.6 |  |  | $ | 212.1 |  |  | $ | 697.9 |  |  | $ | 626.0 |  |  |  |  |  |  |  |  |
____________________________ (1) Management excludes certain revenues and expenses from segment gross profit. Management considers these excluded amounts to be non-recurring or non-operational and as such, are excluded from segment gross profit as this enables management to better understand operational results. (2) Acquired asset amortization is a non-GAAP financial measure. These transactions represent amortization expense in connection with business or assets acquisitions associated with acquired intangible assets including, but not limited to customer relationships, intellectual property, trade names and non-competition agreements. (3) Business transition and related costs is a non-GAAP financial measure. These transactions represent gains, losses, and other related costs associated with business transition plans. These items may include but are not limited to severance, relocation, consulting, leasehold exit costs, asset impairment, and other related costs to rationalize our operational footprint and optimize business results. (4) Acquisitions, integrations, divestitures, and related costs are a non-GAAP financial measure. These transactions represent gains, losses, and other related costs associated with acquisitions, integrations, investments, divestitures, assets impairments, and in-process research and development.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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