| Schedule of Financial Data by Segment |
The following is a summary of certain financial data for each of our segments. Reportable segment information is presented on the same basis as our consolidated financial statements, except for net revenue and associated costs applicable to revenue, which are presented on a cash basis, including point of sales for managed care payors and excluding the effects of unearned and deferred revenue, consistent with what the CODM regularly reviews. Asset information is not included in the following summary since the CODM does not regularly review such information for the reportable segments. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year 2023 | | In thousands | Owned & Host | | Legacy | | Corporate/Other | | Reconciliations | | Total | | Net product sales | $ | 1,396,355 | | | $ | 101,776 | | | $ | 252,355 | | | $ | (6,350) | | | $ | 1,744,136 | | | Net sales of services and plans | 333,693 | | | 49,118 | | | 72 | | | (551) | | | 382,332 | | | Total net revenue | 1,730,048 | | | 150,894 | | | 252,427 | | | (6,901) | | | 2,126,468 | | | Cost of products | 401,385 | | | 46,036 | | | 218,814 | | | (1,646) | | | 664,589 | | | Cost of services and plans | 310,643 | | | 24,866 | | | 812 | | | — | | | 336,321 | | | Total costs applicable to revenue | 712,028 | | | 70,902 | | | 219,626 | | | (1,646) | | | 1,000,910 | | | SG&A | 670,337 | | | 56,790 | | | 264,756 | | | — | | | 991,883 | | | Asset impairment | — | | | — | | | 82,413 | | | — | | | 82,413 | | Other expense (income), net | — | | | — | | | (164) | | | — | | | (164) | | Loss on extinguishment of debt | — | | | — | | | 599 | | | — | | | 599 | | | EBITDA | $ | 347,683 | | | $ | 23,202 | | | $ | (314,803) | | | $ | (5,255) | | | | | Depreciation and amortization | | | | | | | | | 98,252 | | | Interest expense, net | | | | | | | | | 14,339 | | Earnings (loss) before income taxes | | | | | | | | | $ | (61,764) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year 2022 | | In thousands | Owned & Host | | Legacy | | Corporate/Other | | Reconciliations | | Total | | Net product sales | $ | 1,317,673 | | | $ | 99,161 | | | $ | 242,822 | | | $ | (11,341) | | | $ | 1,648,315 | | | Net sales of services and plans | 299,695 | | | 52,716 | | | — | | | 4,678 | | | 357,089 | | | Total net revenue | 1,617,368 | | | 151,877 | | | 242,822 | | | (6,663) | | | 2,005,404 | | | Cost of products | 380,717 | | | 46,375 | | | 211,872 | | | (2,640) | | | 636,324 | | | Cost of services and plans | 265,598 | | | 23,665 | | | — | | | — | | | 289,263 | | | Total costs applicable to revenue | 646,315 | | | 70,040 | | | 211,872 | | | (2,640) | | | 925,587 | | | SG&A | 629,421 | | | 58,217 | | | 227,717 | | | — | | | 915,355 | | | Asset impairment | — | | | — | | | 5,783 | | | — | | | 5,783 | | Other expense (income), net | — | | | — | | | (2,552) | | | — | | | (2,552) | | | EBITDA | $ | 341,632 | | | $ | 23,620 | | | $ | (199,998) | | | $ | (4,023) | | | | | Depreciation and amortization | | | | | | | | | 99,956 | | | Interest expense, net | | | | | | | | | 462 | | | Earnings before income taxes | | | | | | | | | $ | 60,813 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year 2021 | | In thousands | Owned & Host | | Legacy | | Corporate/Other | | Reconciliations | | Total | | Net product sales | $ | 1,375,983 | | | $ | 103,249 | | | $ | 236,299 | | | $ | 2,813 | | | $ | 1,718,344 | | | Net sales of services and plans | 307,732 | | | 62,228 | | | — | | | (8,779) | | | 361,181 | | | Total net revenue | 1,683,715 | | | 165,477 | | | 236,299 | | | (5,966) | | | 2,079,525 | | | Cost of products | 377,489 | | | 49,258 | | | 205,670 | | | 699 | | | 633,116 | | | Cost of services and plans | 246,342 | | | 25,321 | | | — | | | — | | | 271,663 | | | Total costs applicable to revenue | 623,831 | | | 74,579 | | | 205,670 | | | 699 | | | 904,779 | | | SG&A | 618,413 | | | 57,838 | | | 224,547 | | | — | | | 900,798 | | | Asset impairment | — | | | — | | | 4,427 | | | — | | | 4,427 | | Other expense (income), net | — | | | — | | | (2,505) | | | — | | | (2,505) | | | EBITDA | $ | 441,471 | | | $ | 33,060 | | | $ | (195,840) | | | $ | (6,665) | | | | | Depreciation and amortization | | | | | | | | | 97,089 | | | Interest expense, net | | | | | | | | | 25,612 | | | Earnings before income taxes | | | | | | | | | $ | 149,325 | |
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