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Condensed Consolidated Statements Of Income (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Revenue:        
Total revenue $ 941.2 $ 945.2 $ 1,934.9 $ 1,831.7
Cost of sales:        
Amortization of purchased intangible assets 21.0 22.0 43.5 44.1
Total cost of sales 403.7 419.8 847.8 813.0
Gross margin 537.5 525.4 1,087.1 1,018.7
Operating expense:        
Research and development 140.1 138.3 280.4 267.7
Sales and marketing 138.9 125.2 270.8 247.6
General and administrative 106.9 99.6 208.4 185.0
Restructuring 5.4 4.5 12.3 6.0
Amortization of purchased intangible assets 11.3 13.0 23.4 26.7
Total operating expense 402.6 380.6 795.3 733.0
Operating income 134.9 144.8 291.8 285.7
Non-operating income, net:        
Divestitures gain, net 106.0 20.4 97.1 22.4
Interest expense, net (15.3) (16.6) (31.3) (33.5)
Income from equity method investments, net 5.8 10.0 15.5 21.8
Other income (expense), net (9.8) 3.8 (13.0) 3.4
Total non-operating income, net 86.7 17.6 68.3 14.1
Income before taxes 221.6 162.4 360.1 299.8
Income tax provision 53.6 23.5 81.8 46.3
Net income 168.0 138.9 278.3 253.5
Net income attributable to noncontrolling interests 0.0 0.0 0.0 0.1
Net income attributable to Trimble Inc. $ 168.0 $ 138.9 $ 278.3 $ 253.4
Earnings per share attributable to Trimble Inc.:        
Basic (in usd per share) $ 0.67 $ 0.55 $ 1.11 $ 1.01
Diluted (in usd per share) $ 0.67 $ 0.55 $ 1.11 $ 1.00
Shares used in calculating earnings per share:        
Basic (in shares) 249.2 251.5 250.0 251.3
Diluted (in shares) 250.7 254.2 251.7 254.2
Product        
Revenue:        
Total revenue $ 564.5 $ 594.9 $ 1,186.1 $ 1,134.3
Cost of sales:        
Cost of sales, excluding amortization 269.9 286.0 578.3 541.7
Service        
Revenue:        
Total revenue 158.0 162.1 319.1 324.4
Cost of sales:        
Cost of sales, excluding amortization 63.4 58.0 126.7 117.6
Subscription        
Revenue:        
Total revenue 218.7 188.2 429.7 373.0
Cost of sales:        
Cost of sales, excluding amortization $ 49.4 $ 53.8 $ 99.3 $ 109.6