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Condensed Consolidated Statements Of Income (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
Revenue:        
Revenue $ 901.4 $ 792.1 $ 2,733.1 $ 2,318.0
Cost of sales:        
Amortization of purchased intangible assets 22.0 23.3 66.1 70.0
Cost of sales 396.9 352.4 1,209.9 1,031.6
Gross margin 504.5 439.7 1,523.2 1,286.4
Operating expense:        
Research and development 132.5 117.9 400.2 350.1
Sales and marketing 125.5 111.6 373.1 346.9
General and administrative 85.2 79.4 270.2 221.2
Restructuring 1.5 12.1 7.5 20.1
Amortization of purchased intangible assets 12.3 16.7 39.0 50.2
Total operating expense 357.0 337.7 1,090.0 988.5
Operating income 147.5 102.0 433.2 297.9
Non-operating income (expense), net:        
Interest expense, net (15.9) (19.6) (49.4) (59.7)
Income from equity method investments, net 8.5 10.8 30.3 29.9
Other income (expense), net 16.6 3.2 42.4 (1.4)
Total non-operating income (expense), net 9.2 (5.6) 23.3 (31.2)
Income before taxes 156.7 96.4 456.5 266.7
Income tax provision 32.7 11.6 79.0 56.8
Net income 124.0 84.8 377.5 209.9
Net income attributable to noncontrolling interests 0.0 0.1 0.1 0.3
Net income attributable to Trimble Inc. $ 124.0 $ 84.7 $ 377.4 $ 209.6
Earnings per share attributable to Trimble Inc.:        
Basic (in dollars per share) $ 0.49 $ 0.34 $ 1.50 $ 0.84
Diluted (in dollars per share) $ 0.49 $ 0.34 $ 1.48 $ 0.83
Shares used in calculating earnings per share:        
Basic (in shares) 251.8 250.7 251.5 250.4
Diluted (in shares) 254.5 252.8 254.3 251.9
Product        
Revenue:        
Revenue $ 551.2 $ 461.4 $ 1,685.5 $ 1,337.6
Cost of sales:        
Cost of sales, excluding amortization 266.7 221.2 808.4 630.7
Service        
Revenue:        
Revenue 159.9 160.7 484.3 479.7
Cost of sales:        
Cost of sales, excluding amortization 55.5 55.5 173.1 175.1
Subscription        
Revenue:        
Revenue 190.3 170.0 563.3 500.7
Cost of sales:        
Cost of sales, excluding amortization $ 52.7 $ 52.4 $ 162.3 $ 155.8