
	Three Months Ended March 28, 2026
	U.S.		International		Consolidated
Net sales	$	116,445	$	15,644	$	132,089
Adjusted cost of sales(a)	24,898		6,335
Adjusted selling expense(b)	38,240		3,322
Adjusted marketing expense(b)	5,886		753
Adjusted general and administrative expense(b)	24,242		2,581
Adjusted research and development expense(c)	2,289		—
Adjusted other segment income(d)	(252)		(120)
Adjusted EBITDA	21,142		2,773		23,915
Reconciliation to income before taxes:
Interest expense, net					(4,326)
Depreciation and amortization					(11,205)
Restructuring costs					(454)
Shareholder litigation costs					(19)
Equity compensation					(3,264)
Other items(e)					(130)
Income before income taxes					$	4,517


	Three Months Ended March 29, 2025
	U.S.		International		Consolidated
Net sales	$	110,520	$	13,356	$	123,876
Adjusted cost of sales(a)	25,397		5,158
Adjusted selling expense(b)	34,716		3,199
Adjusted marketing expense(b)	6,311		871
Adjusted general and administrative expense(b)	23,317		1,966
Adjusted research and development expense(c)	2,825		3
Adjusted other segment loss(d)	899		2
Adjusted EBITDA	17,055		2,157		19,212
Reconciliation to loss before income taxes:
Interest expense, net					(7,509)
Depreciation and amortization					(11,865)
Shareholder litigation costs					(23)
Equity compensation					(2,414)
Loss on disposal of a business					(81)
Other items(e)					(737)
Loss before income taxes					$	(3,417)

(b)Adjusted selling, general and administrative expense used in the calculation of segment Adjusted EBITDA excludes certain acquisition and related costs, shareholder litigation costs, certain restructuring costs, asset impairments, debt refinancing, equity-based compensation expense and other segment items—charges associated with strategic transactions, such as potential divestitures and a transformative project to redesign systems and information processing.

(c)Adjusted research and development expense used in calculating segment Adjusted EBITDA excludes depreciation and amortization, and equity-based compensation expense.

(d)Adjusted other segment (income) expense primarily consists of foreign currency transaction and remeasurement gains and losses and other certain nonrecurring items.

(e)During the three months ended March 28, 2026, other items primarily consisted of individually immaterial items that are not indicative of the Company’s ongoing operating performance. During the three months ended March 29, 2025, other items primarily consisted of expenses related to the divestiture of the Advanced Rehabilitation Business.