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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 28, 2019
Revenues:      
Revenue from product and services $ 5,632.3 $ 3,776.4 $ 3,367.3
Costs of revenues:      
Amortization of acquired intangible assets 276.7 253.2 318.5
Impairment of intangible assets and equipment 0.0 25.8 578.7
Gross Profit 3,795.8 2,227.5 1,170.9
Operating expenses:      
Research and development 276.3 222.5 232.2
Selling and marketing 561.2 484.6 564.9
General and administrative 433.2 355.7 332.3
Amortization of acquired intangible assets 42.2 39.7 52.0
Impairment of intangible assets and equipment 0.0 4.4 106.7
Contingent consideration – fair value adjustments (6.7) 0.3 0.0
Restructuring and divestiture charges 9.3 15.3 6.6
Operating expenses 1,315.5 1,122.5 1,294.7
Income (loss) from operations 2,480.3 1,105.0 (123.8)
Interest income 1.4 4.3 4.6
Interest expense (93.6) (116.5) (140.8)
Debt extinguishment losses (21.6) 0.0 (0.8)
Other income (expense), net (5.4) 9.1 3.1
Income (loss) before income taxes 2,361.1 1,001.9 (257.7)
Provision (benefit) for income taxes 491.4 (108.6) (54.1)
Net income (loss) 1,869.7 1,110.5 (203.6)
Net loss attributable to noncontrolling interest (1.8) (4.7)  
Net income (loss) attributable to Hologic $ 1,871.5 $ 1,115.2 $ (203.6)
Net income (loss) per common share attributable to Hologic:      
Basic (in dollars per share) $ 7.28 $ 4.24 $ (0.76)
Diluted (in dollars per share) $ 7.21 $ 4.21 $ (0.76)
Weighted average number of shares outstanding:      
Basic (in shares) 257,046 262,727 269,413
Diluted (in shares) 259,706 264,613 269,413
Product      
Revenues:      
Revenue from product and services $ 4,967.3 $ 3,227.0 $ 2,771.3
Costs of revenues:      
Cost of goods and services sold 1,205.1 953.7 948.7
Service      
Revenues:      
Revenue from product and services 665.0 549.4 596.0
Costs of revenues:      
Cost of goods and services sold $ 354.7 $ 316.2 $ 350.5