v3.25.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 27, 2025	Sep. 28, 2024	Sep. 27, 2025	Sep. 28, 2024
Income Statement [Abstract]
Net sales	$ 855.7	$ 830.7	$ 2,587.0	$ 2,578.8
Cost of sales	514.1	494.9	1,540.6	1,555.6
Gross profit	341.6	335.8	1,046.4	1,023.2
Selling, general and administrative expenses	219.2	217.2	666.6	653.5
Transaction-related expenses	0.1	0.5	0.5	2.1
Asset impairments	0.4	0.0	1.2	0.0
Restructuring expenses	6.5	2.2	21.1	5.0
Other operating expenses	0.0	0.0	0.0	0.1
Operating income from continuing operations	115.4	115.9	357.0	362.5
Interest expense	34.9	35.1	93.3	121.7
Loss on deconsolidation of Russian subsidiary	0.0	12.8	0.0	12.8
Other income	(14.3)	(1.2)	(5.1)	(12.1)
Income from continuing operations before taxes	94.8	69.2	268.8	240.1
Income tax expense	6.1	14.0	48.1	60.8
Net income from continuing operations	88.7	55.2	220.7	179.3
Loss on disposal of discontinued operations, net of tax, respectively, of $0, $0, $0 and $0	0.1	0.1	0.7	0.5
Net income	88.6	55.1	220.0	178.8
Less: non-controlling interests	7.0	7.5	19.9	20.5
Net income attributable to shareholders	$ 81.6	$ 47.6	$ 200.1	$ 158.3
Basic
Earnings per share from continuing operations (in usd per share)	$ 0.32	$ 0.18	$ 0.78	$ 0.61
Earnings per share from discontinued operations (in usd per share)	0	0	0	0
Earnings per share (in usd per share)	0.32	0.18	0.78	0.61
Diluted
Earnings per share from continuing operations (in usd per share)	0.31	0.18	0.77	0.60
Earnings per share from discontinued operations (in usd per share)	0	0	0	0
Earnings per share (in usd per share)	$ 0.31	$ 0.18	$ 0.77	$ 0.60

Restructuring Charges, Including Adjustments

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Gates Industrial Corp plc 10-Q