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Consolidated Statements of Income - USD ($)
shares in Thousands
3 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Revenues:    
Product $ 1,455,400,000 $ 699,300,000
Service and other 154,400,000 151,200,000
Revenues 1,609,800,000 850,500,000
Costs of revenues:    
Product 284,500,000 237,500,000
Amortization, Cost of Goods Sold 61,600,000 63,600,000
Impairment of intangible assets and equipment 0 25,800,000
Service and other 83,300,000 89,800,000
Gross profit 1,180,400,000 433,800,000
Operating expenses:    
Research and development 59,300,000 61,200,000
Selling and marketing 128,000,000.0 144,900,000
General and administrative 91,500,000 87,600,000
Amortization of acquired intangible assets 10,100,000 9,100,000
Impairment of intangible assets and equipment 0 4,400,000
Contingent consideration fair value adjustments 4,600,000 900,000
Restructuring and divestiture charges 1,400,000 900,000
Operating expenses 294,900,000 309,000,000.0
Income from operations 885,500,000 124,800,000
Interest income 400,000 2,100,000
Interest expense (28,100,000) (32,800,000)
Debt extinguishment loss (21,600,000) 0
Other income (expense), net (3,800,000) 3,300,000
Income before income taxes 832,400,000 97,400,000
Provision (benefit) for income taxes 179,000,000.0 (288,400,000)
Net income 653,400,000 385,800,000
Net loss attributable to noncontrolling interest (1,000,000.0) (300,000)
Net income attributable to Hologic $ 654,400,000 $ 386,100,000
Net income per common share attributable to Hologic:    
Basic (in usd per share) $ 2.53 $ 1.44
Diluted (in usd per share) $ 2.50 $ 1.43
Weighted average number of shares outstanding:    
Basic (in shares) 258,605 267,893
Diluted (in shares) 261,785 269,721