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Net Income (Loss) Per Share (Tables)

6 Months Ended

Apr. 01, 2023

Earnings Per Share [Abstract]

Schedule of net income (loss) per share

The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share attributable to common stockholders:

		Three Months Ended								Six Months Ended
		April 1, 2023				April 2, 2022				April 1, 2023				April 2, 2022
(In thousands, except share and per share data)
Numerator:
Net income (loss) attributable to common stockholders - basic and diluted		$	(30,652	)		$	8,566			$	44,537			$	132,047
Denominator:
Weighted-average shares of common stock—basic			127,952,875				128,112,234				127,582,560				127,887,530
Effect of potentially dilutive stock options			—				6,367,917				2,263,141				7,265,077
Effect of RSUs			—				4,976,580				2,941,691				5,641,563
Effect of PSUs			—				185,839				46,704				188,339
Weighted-average shares of common stock—diluted			127,952,875				139,642,570				132,834,096				140,982,509
Net income (loss) per share attributable to common stockholders:
Basic		$	(0.24	)		$	0.07			$	0.35			$	1.03
Diluted		$	(0.24	)		$	0.06			$	0.34			$	0.94

Schedule of antidilutive securities

The following potentially dilutive shares were excluded from the computation of diluted net income (loss) per share attributable to common stockholders because including them would have been antidilutive:

		Three Months Ended								Six Months Ended
		April 1, 2023				April 2, 2022				April 1, 2023				April 2, 2022
Stock options to purchase common stock			9,606,088				6,360,832				7,753,514				6,099,887
Restricted stock units			11,016,316				5,024,253				7,629,223				4,277,081
Performance stock units			251,004				115,668				123,142				113,169
Total			20,873,408				11,500,753				15,505,879				10,490,137

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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