v3.26.1
Organization, Consolidation and Presentation of Financial Statements (Tables)
6 Months Ended
Jun. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Reclassification Adjustment The impact of the reclassification on our previously issued Consolidated Condensed Statement of Operations financial statements is presented in the following table:
Consolidated Condensed Statement of Operations
Three Months Ended June 28, 2025
As previously reported
Effect of ChangeAs Adjusted
Cost of revenue$625.6 $(4.0)$621.6 
Gross profit346.8 4.0 350.8 
General and administrative expenses85.7 (0.2)85.5 
Sales and marketing expenses57.0 (5.6)51.4 
Research and development expenses29.0 (1.8)27.2 
Intangible amortization
— 11.6 11.6 
Six Months Ended June 28, 2025
Cost of revenue$1,222.3 $(10.8)$1,211.5 
Gross profit663.1 10.8 673.9 
General and administrative expenses171.0 (0.4)170.6 
Sales and marketing expenses110.2 (11.1)99.1 
Research and development expenses55.9 (3.3)52.6 
Intangible amortization expenses
— 25.6 25.6