Segment results for the three months ended April 3, 2026 are shown below ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Advanced Healthcare Solutions | | Unallocated Corporate Costs and Other | Sales | $ | 1,069.4 | | | $ | 743.2 | | | $ | 326.2 | | | $ | — | | Cost of sales | (393.9) | | | (259.4) | | | (134.5) | | | — | | Gross profit | 675.5 | | | 483.8 | | | 191.7 | | | — | | Operating expenses | (483.8) | | | (297.6) | | | (159.0) | | | (27.2) | | | | | | | | | | Operating profit (loss) | 191.7 | | | 186.2 | | | 32.7 | | | (27.2) | | Non-operating income (expense), net | | | | | | | | Interest expense, net | (31.6) | | | — | | | — | | | (31.6) | | | | | | | | | | Other non-operating income (expense), net | 3.5 | | | — | | | — | | | 3.5 | | Earnings from continuing operations before income taxes | $ | 163.6 | | | $ | 186.2 | | | $ | 32.7 | | | $ | (55.3) | | | | | | | | | | Depreciation and amortization expenses | $ | (113.6) | | | $ | (62.4) | | | $ | (50.8) | | | $ | (0.4) | | | | | | | | | | Capital expenditures | $ | (26.6) | | | $ | (20.7) | | | $ | (5.9) | | | $ | — | | | | | | | | | | |
Segment results for the three months ended March 28, 2025 are shown below ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Advanced Healthcare Solutions | | Unallocated Corporate Costs and Other | Sales | $ | 993.1 | | | $ | 690.9 | | | $ | 302.2 | | | $ | — | | Cost of sales | (355.6) | | | (231.5) | | | (124.1) | | | — | | Gross profit | 637.5 | | | 459.4 | | | 178.1 | | | — | | Operating expenses | (472.2) | | | (284.8) | | | (156.4) | | | (31.0) | | Operating profit (loss) | 165.3 | | | 174.6 | | | 21.7 | | | (31.0) | | Non-operating income (expense), net | | | | | | | | Interest expense, net | (32.0) | | | — | | | — | | | (32.0) | | Other non-operating income (expense), net | 0.4 | | | — | | | — | | | 0.4 | | Earnings from continuing operations before income taxes | $ | 133.7 | | | $ | 174.6 | | | $ | 21.7 | | | $ | (62.6) | | | | | | | | | | Depreciation and amortization expenses | $ | (108.0) | | | $ | (58.2) | | | $ | (49.5) | | | $ | (0.3) | | | | | | | | | | Capital expenditures | $ | (21.1) | | | $ | (16.9) | | | $ | (4.0) | | | $ | (0.2) | | | | | | | | | | |
Segment Assets: | | | | | | | | | | | | | | | As of | | ($ in millions) | April 3, 2026 | | December 31, 2025 | | | | Intelligent Operating Solutions | $ | 6,287.6 | | | $ | 6,346.0 | | | | | Advanced Healthcare Solutions | 4,798.2 | | | 4,861.6 | | | | | Total segment assets | 11,085.8 | | | 11,207.6 | | | | Other (a) | 493.5 | | | 509.3 | | | | | Assets of Discontinued Operations | 4.8 | | | 20.8 | | | | | Total assets | $ | 11,584.1 | | | $ | 11,737.7 | | | | | | | | | | (a) Other represents corporate assets which consist primarily of cash, property, plant, and equipment, and net deferred income tax assets. | | |
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