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Condensed Consolidated Statements Of Income (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Sep. 30, 2022
Oct. 01, 2021
Revenue:        
Total revenue $ 884.9 $ 901.4 $ 2,819.8 $ 2,733.1
Cost of sales:        
Amortization of purchased intangible assets 19.9 22.0 63.4 66.1
Total cost of sales 369.5 396.9 1,217.3 1,209.9
Gross margin 515.4 504.5 1,602.5 1,523.2
Operating expense:        
Research and development 127.0 132.5 407.4 400.2
Sales and marketing 137.1 125.5 407.9 373.1
General and administrative 109.6 85.2 318.0 270.2
Restructuring 8.2 1.5 20.5 7.5
Amortization of purchased intangible assets 11.1 12.3 34.5 39.0
Total operating expense 393.0 357.0 1,188.3 1,090.0
Operating income 122.4 147.5 414.2 433.2
Non-operating income, net:        
Divestitures gain, net 6.0 19.1 103.1 41.5
Interest expense, net (15.6) (15.9) (46.9) (49.4)
Income from equity method investments, net 6.8 8.5 22.3 30.3
Other income (expense), net (1.7) (2.5) (14.7) 0.9
Total non-operating (expense) income, net (4.5) 9.2 63.8 23.3
Income before taxes 117.9 156.7 478.0 456.5
Income tax provision 32.1 32.7 113.9 79.0
Net income 85.8 124.0 364.1 377.5
Net income attributable to noncontrolling interests 0.0 0.0 0.0 0.1
Net income attributable to Trimble Inc. $ 85.8 $ 124.0 $ 364.1 $ 377.4
Earnings per share attributable to Trimble Inc.:        
Basic (in usd per share) $ 0.35 $ 0.49 $ 1.46 $ 1.50
Diluted (in usd per share) $ 0.34 $ 0.49 $ 1.45 $ 1.48
Shares used in calculating earnings per share:        
Basic (in shares) 247.5 251.8 249.1 251.5
Diluted (in shares) 248.9 254.5 250.8 254.3
Product        
Revenue:        
Total revenue $ 503.9 $ 551.2 $ 1,690.0 $ 1,685.5
Cost of sales:        
Cost of sales, excluding amortization 240.7 266.7 819.0 808.4
Service        
Revenue:        
Total revenue 158.3 159.9 477.4 484.3
Cost of sales:        
Cost of sales, excluding amortization 53.9 55.5 180.6 173.1
Subscription        
Revenue:        
Total revenue 222.7 190.3 652.4 563.3
Cost of sales:        
Cost of sales, excluding amortization $ 55.0 $ 52.7 $ 154.3 $ 162.3