The following is a summary of certain financial data for our Owned & Host reportable segment and Corporate/Other and Reconciliations categories. 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 Chief Operating Decision Maker (“CODM”) regularly reviews.


	Three Months Ended September 28, 2024
In thousands	Owned & Host		Corporate/Other		Reconciliations		Total
Net product sales	$	356,404	$	5,338	$	1,414	$	363,156
Net sales of services and plans	88,678		—		(319)		88,359
Total net revenue	445,082		5,338		1,095		451,515
Costs of products	101,535		4,366		491		106,392
Costs of services and plans	83,504		33		—		83,537
Total costs applicable to revenue	185,039		4,399		491		189,929
SG&A	179,229		54,762		—		233,991
Asset impairment	—		13,726		—		13,726
Other expense (income), net	—		—		—		—
Gain on extinguishment of debt	—		(859)		—		(859)
EBITDA	$	80,814	$	(66,690)	$	604
Depreciation and amortization							22,690
Interest expense, net							4,108
Loss from continuing operations before income taxes							$	(12,070)


	Three Months Ended September 30, 2023
In thousands	Owned & Host		Corporate/Other		Reconciliations		Total
Net product sales	$	346,538	$	8,273	$	(245)	$	354,566
Net sales of services and plans	84,388		(1)		(133)		84,254
Total net revenue	430,926		8,272		(378)		438,820
Costs of products	99,793		6,063		(6)		105,850
Costs of services and plans	77,979		—		—		77,979
Total costs applicable to revenue	177,772		6,063		(6)		183,829
SG&A	169,020		58,495		—		227,515
Asset impairment	—		1,452		—		1,452
Other expense (income), net	—		1		—		1
EBITDA	$	84,134	$	(57,739)	$	(372)
Depreciation and amortization							22,476
Interest expense, net							3,722
Loss from continuing operations before income taxes							$	(175)


	Nine Months Ended September 28, 2024
In thousands	Owned & Host		Corporate/Other		Reconciliations		Total
Net product sales	$	1,086,311	$	21,682	$	5,213	$	1,113,206
Net sales of services and plans	275,107		—		(2,271)		272,836
Total net revenue	1,361,418		21,682		2,942		1,386,042
Costs of products	312,566		17,112		1,131		330,809
Costs of services and plans	248,168		78		—		248,246
Total costs applicable to revenue	560,734		17,190		1,131		579,055
SG&A	532,930		172,542		—		705,472
Asset impairment	—		17,701		—		17,701
Other expense (income), net	—		(1)		—		(1)
Gain on extinguishment of debt	—		(859)		—		(859)
EBITDA	$	267,754	$	(184,891)	$	1,811
Depreciation and amortization							68,603
Interest expense, net							11,560
Earnings from continuing operations before income taxes							$	4,511


	Nine Months Ended September 30, 2023
In thousands	Owned & Host		Corporate/Other		Reconciliations		Total
Net product sales	$	1,060,684	$	25,500	$	715	$	1,086,899
Net sales of services and plans	250,901		—		(2,382)		248,519
Total net revenue	1,311,585		25,500		(1,667)		1,335,418
Costs of products	304,671		18,560		55		323,286
Costs of services and plans	226,990		2		—		226,992
Total costs applicable to revenue	531,661		18,562		55		550,278
SG&A	502,638		176,477		—		679,115
Asset impairment	—		2,699		—		2,699
Other expense (income), net	—		(103)		—		(103)
EBITDA	$	277,286	$	(172,135)	$	(1,722)
Depreciation and amortization							66,521
Interest expense, net							10,425
Earnings from continuing operations before income taxes							$	26,483