Schedule of Disaggregation of Revenue |
Disaggregation of revenue for the three-month period ended June 27, 2025 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 1,277.4 | | | $ | 562.5 | | | $ | 465.0 | | | $ | 249.9 | | Sales of services | 241.4 | | | 113.2 | | | 58.6 | | | 69.6 | | Total | $ | 1,518.8 | | | $ | 675.7 | | | $ | 523.6 | | | $ | 319.5 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 825.2 | | | $ | 379.9 | | | $ | 264.5 | | | $ | 180.8 | | China | 159.7 | | | 49.5 | | | 85.6 | | | 24.6 | | All other | 533.9 | | | 246.3 | | | 173.5 | | | 114.1 | | Total | $ | 1,518.8 | | | $ | 675.7 | | | $ | 523.6 | | | $ | 319.5 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 360.0 | | | $ | 10.6 | | | $ | 46.9 | | | $ | 302.5 | | Industrial & Manufacturing | 329.5 | | | 231.3 | | | 93.7 | | | 4.5 | | Government | 133.0 | | | 79.6 | | | 44.3 | | | 9.1 | | Utilities & Power | 114.9 | | | 48.4 | | | 66.5 | | | — | | Communications, Electronics & Semiconductor | 84.3 | | | 28.5 | | | 55.8 | | | — | | Aerospace & Defense | 79.0 | | | 0.1 | | | 78.9 | | | — | | Retail & Consumer | 95.0 | | | 70.5 | | | 24.5 | | | — | | Oil & Gas | 73.4 | | | 71.2 | | | 2.2 | | | — | | Other | 166.2 | | | 100.2 | | | 66.0 | | | — | | Total direct sales | 1,435.3 | | | 640.4 | | | 478.8 | | | 316.1 | | Distributors | 83.5 | | | 35.3 | | | 44.8 | | | 3.4 | | Total | $ | 1,518.8 | | | $ | 675.7 | | | $ | 523.6 | | | $ | 319.5 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility to the end customer. | | | |
Disaggregation of revenue for the three-month period ended June 28, 2024 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 1,308.9 | | | $ | 563.3 | | | $ | 490.3 | | | $ | 255.3 | | Sales of services | 243.5 | | | 113.7 | | | 61.5 | | | 68.3 | | Total | $ | 1,552.4 | | | $ | 677.0 | | | $ | 551.8 | | | $ | 323.6 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 840.3 | | | $ | 380.8 | | | $ | 281.0 | | | $ | 178.5 | | China | 165.1 | | | 53.2 | | | 86.6 | | | 25.3 | | All other | 547.0 | | | 243.0 | | | 184.2 | | | 119.8 | | Total | $ | 1,552.4 | | | $ | 677.0 | | | $ | 551.8 | | | $ | 323.6 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 368.9 | | | $ | 11.1 | | | $ | 51.5 | | | $ | 306.3 | | Industrial & Manufacturing | 329.7 | | | 236.0 | | | 89.1 | | | 4.6 | | Government | 142.2 | | | 80.3 | | | 52.6 | | | 9.3 | | Utilities & Power | 104.1 | | | 48.8 | | | 55.3 | | | — | | Communications, Electronics & Semiconductor | 94.5 | | | 25.5 | | | 69.0 | | | — | | Aerospace & Defense | 83.4 | | | 0.1 | | | 83.3 | | | — | | Retail & Consumer | 80.6 | | | 65.5 | | | 15.1 | | | — | | Oil & Gas | 72.1 | | | 69.3 | | | 2.8 | | | — | | Other | 175.9 | | | 100.0 | | | 75.9 | | | — | | Total direct sales | 1,451.4 | | | 636.6 | | | 494.6 | | | 320.2 | | Distributors | 101.0 | | | 40.4 | | | 57.2 | | | 3.4 | | Total | $ | 1,552.4 | | | $ | 677.0 | | | $ | 551.8 | | | $ | 323.6 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility to the end customer. |
Disaggregation of revenue for the six-month period ended June 27, 2025 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 2,525.8 | | | $ | 1,131.6 | | | $ | 908.5 | | | $ | 485.7 | | Sales of services | 467.2 | | | 215.5 | | | 115.7 | | | 136.0 | | Total | $ | 2,993.0 | | | $ | 1,347.1 | | | $ | 1,024.2 | | | $ | 621.7 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 1,631.1 | | | $ | 756.6 | | | $ | 518.8 | | | $ | 355.7 | | China | 317.0 | | | 109.3 | | | 158.4 | | | 49.3 | | All other | 1,044.9 | | | 481.2 | | | 347.0 | | | 216.7 | | Total | $ | 2,993.0 | | | $ | 1,347.1 | | | $ | 1,024.2 | | | $ | 621.7 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 701.5 | | | $ | 21.1 | | | $ | 92.4 | | | $ | 588.0 | | Industrial & Manufacturing | 665.4 | | | 471.3 | | | 185.1 | | | 9.0 | | Government | 254.4 | | | 151.3 | | | 85.1 | | | 18.0 | | Utilities & Power | 223.5 | | | 98.0 | | | 125.5 | | | — | | Communications, Electronics & Semiconductor | 164.8 | | | 57.7 | | | 107.1 | | | — | | Aerospace & Defense | 153.2 | | | 0.2 | | | 153.0 | | | — | | Retail & Consumer | 180.1 | | | 137.9 | | | 42.2 | | | — | | Oil & Gas | 145.5 | | | 141.6 | | | 3.9 | | | — | | Other | 333.8 | | | 196.0 | | | 137.8 | | | — | | Total direct sales | 2,822.2 | | | 1,275.1 | | | 932.1 | | | 615.0 | | Distributors | 170.8 | | | 72.0 | | | 92.1 | | | 6.7 | | Total | $ | 2,993.0 | | | $ | 1,347.1 | | | $ | 1,024.2 | | | $ | 621.7 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility to the end customer. |
Disaggregation of revenue for the six-month period ended June 28, 2024 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 2,608.8 | | | $ | 1,130.2 | | | $ | 990.9 | | | $ | 487.7 | | Sales of services | 468.1 | | | 212.5 | | | 119.9 | | | 135.7 | | Total | $ | 3,076.9 | | | $ | 1,342.7 | | | $ | 1,110.8 | | | $ | 623.4 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 1,630.2 | | | $ | 730.3 | | | $ | 555.1 | | | $ | 344.8 | | China | 341.4 | | | 120.3 | | | 169.5 | | | 51.6 | | All other | 1,105.3 | | | 492.1 | | | 386.2 | | | 227.0 | | Total | $ | 3,076.9 | | | $ | 1,342.7 | | | $ | 1,110.8 | | | $ | 623.4 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 706.1 | | | $ | 22.4 | | | $ | 94.7 | | | $ | 589.0 | | Industrial & Manufacturing | 680.0 | | | 478.2 | | | 192.6 | | | 9.2 | | Government | 268.4 | | | 149.8 | | | 100.2 | | | 18.4 | | Utilities & Power | 206.0 | | | 98.0 | | | 108.0 | | | — | | Communications, Electronics & Semiconductor | 184.9 | | | 53.4 | | | 131.5 | | | — | | Aerospace & Defense | 166.8 | | | 0.2 | | | 166.6 | | | — | | Retail & Consumer | 157.4 | | | 127.2 | | | 30.2 | | | — | | Oil & Gas | 144.8 | | | 138.8 | | | 6.0 | | | — | | Other | 364.1 | | | 195.9 | | | 168.2 | | | — | | Total direct sales | 2,878.5 | | | 1,263.9 | | | 998.0 | | | 616.6 | | Distributors | 198.4 | | | 78.8 | | | 112.8 | | | 6.8 | | Total | $ | 3,076.9 | | | $ | 1,342.7 | | | $ | 1,110.8 | | | $ | 623.4 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility to the end customer. |
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