The following is a summary of certain financial data for each of our segments. Reportable segment information is presented on the same basis as our consolidated financial statements, except for net revenue and associated costs applicable to revenue, which are presented on a cash basis, including point of sales for managed care payors and excluding the effects of unearned and deferred revenue, consistent with what the Chief Operating Decision Maker (“CODM”) regularly reviews.


	Three Months Ended April 1, 2023
In thousands	Owned & Host		Legacy		Corporate/Other		Reconciliations		Total
Net product sales	$	374,836	$	28,351	$	64,841	$	(3,267)	$	464,761
Net sales of services and plans	87,070		12,925		24		(2,411)		97,608
Total net revenue	461,906		41,276		64,865		(5,678)		562,369
Costs of products	105,356		12,688		55,728		(670)		173,102
Costs of services and plans	75,053		5,875		22		—		80,950
Total costs applicable to revenue	180,409		18,563		55,750		(670)		254,052
SG&A	167,845		14,772		67,305		—		249,922
Asset impairment	—		—		387		—		387
Other expense (income), net	—		—		(117)		—		(117)
EBITDA	$	113,652	$	7,941	$	(58,460)	$	(5,008)
Depreciation and amortization									24,813
Interest expense (income), net									4,867
Earnings before income taxes									$	28,445


	Three Months Ended April 2, 2022
In thousands	Owned & Host		Legacy		Corporate/Other		Reconciliations		Total
Net product sales	$	357,904	$	27,630	$	61,697	$	(13,978)	$	433,253
Net sales of services and plans	80,015		14,528		—		(85)		94,458
Total net revenue	437,919		42,158		61,697		(14,063)		527,711
Costs of products	101,040		12,907		53,465		(3,193)		164,219
Costs of services and plans	65,601		6,217		—		—		71,818
Total costs applicable to revenue	166,641		19,124		53,465		(3,193)		236,037
SG&A	157,461		15,106		55,987		—		228,554
Asset impairment	—		—		406		—		406
Other expense (income), net	—		—		231		—		231
EBITDA	$	113,817	$	7,928	$	(48,392)	$	(10,870)
Depreciation and amortization									25,151
Interest expense (income), net									(4,144)
Earnings before income taxes									$	41,476