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Consolidated Statements of Income - USD ($)
shares in Thousands
12 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 29, 2018
Revenues:      
Revenue from product and services $ 3,776,400,000 $ 3,367,300,000 $ 3,217,900,000
Costs of revenues:      
Amortization of intangible assets 253,200,000 318,500,000 319,400,000
Impairment of intangible assets and equipment 25,800,000 578,700,000 0
Gross Profit 2,227,500,000 1,170,900,000 1,696,700,000
Operating expenses:      
Research and development 222,500,000 232,200,000 218,700,000
Selling and marketing 484,600,000 564,900,000 544,600,000
General and administrative 356,000,000.0 332,300,000 366,100,000
Amortization of intangible assets 39,700,000 52,000,000.0 59,300,000
Impairment of intangible assets and equipment 4,400,000 106,700,000 46,000,000.0
Impairment of goodwill 0 0 685,700,000
Restructuring and divestiture charges 15,300,000 6,600,000 14,200,000
Operating expenses 1,122,500,000 1,294,700,000 1,934,600,000
Income (loss) from operations 1,105,000,000.0 (123,800,000) (237,900,000)
Interest income 4,300,000 4,600,000 6,300,000
Interest expense (116,500,000) (140,800,000) (148,700,000)
Debt extinguishment losses 0 (800,000) (45,900,000)
Other income, net 9,100,000 3,100,000 7,600,000
Income (loss) before income taxes 1,001,900,000 (257,700,000) (418,600,000)
Benefit for income taxes (108,600,000) (54,100,000) (307,300,000)
Net income (loss) 1,110,500,000 (203,600,000) (111,300,000)
Net loss attributable to noncontrolling interest (4,700,000) 0 0
Net income (loss) attributable to Hologic $ 1,115,200,000 $ (203,600,000) $ (111,300,000)
Net income (loss) per common share attributable to Hologic:      
Basic (in dollars per share) $ 4.24 $ (0.76) $ (0.40)
Diluted (in dollars per share) $ 4.21 $ (0.76) $ (0.40)
Weighted average number of shares outstanding:      
Basic (in shares) 262,727 269,413 275,105
Diluted (in shares) 264,613 269,413 275,105
Product      
Revenues:      
Revenue from product and services $ 3,227,000,000.0 $ 2,771,300,000 $ 2,643,900,000
Costs of revenues:      
Cost of goods and services sold 953,700,000 948,700,000 886,600,000
Service      
Revenues:      
Revenue from product and services 549,400,000 596,000,000.0 574,000,000.0
Costs of revenues:      
Cost of goods and services sold $ 316,200,000 $ 350,500,000 $ 315,200,000