v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 28, 2025
Segment Reporting [Abstract]  
Schedule of Financial Data by Segment
The following table is a summary of certain financial data for our Owned & Host reportable segment, and other categories, and includes a reconciliation to the Company’s consolidated earnings (loss) from continuing operations before income taxes.
Three Months Ended
Six Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
In thousands
Owned & Host revenue:
Net product sales$381,704 $349,311 $796,818 $729,907 
Net sales of services and plans92,448 90,174 192,315 186,429 
Total Owned & Host revenue474,152 439,485 989,133 916,336 
Less:
Owned & Host costs applicable to revenue (exclusive of depreciation and amortization)
Cost of products107,887 103,688 221,747 211,031 
Cost of services and plans85,597 82,322 173,868 164,664 
Owned & Host SG&A180,873 174,078 369,044 353,701 
Owned & Host segment EBITDA
99,795 79,397 224,474 186,940 
Other segments EBITDA (1)
(659)(566)(1,398)(861)
Corporate and other(64,947)(58,692)(131,549)(117,340)
Effects of unearned and deferred revenue4,796 3,144 (3,442)1,207 
Depreciation and amortization(22,536)(22,692)(45,499)(45,913)
Interest expense, net(4,210)(3,196)(8,782)(7,452)
Earnings (loss) from continuing operations before income taxes
$12,239 $(2,605)$33,804 $16,581 
(1) Includes results related to our dedicated e-commerce website and FirstSight.

The following table presents a reconciliation of revenue:
Three Months EndedSix Months Ended
In thousandsJune 28, 2025June 29, 2024June 28, 2025June 29, 2024
Revenue
Owned & Host$474,152 $439,485 $989,133 $916,336 
Other segments revenue5,719 8,099 11,353 16,344 16,344 
Effects of unearned and deferred revenue6,552 4,149 (3,739)1,847 
Total consolidated revenue$486,423 $451,733 $996,747 $934,527