Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.25.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Income Statement [Abstract]      
Net revenues $ 3,152,456 $ 2,607,578 $ 2,607,472
Costs and operating expenses      
Cost of goods sold 1,729,067 1,446,008 1,519,635
Selling, general and administrative expenses 1,086,581 819,281 768,568
Total costs and operating expenses 2,815,648 2,265,289 2,288,203
Operating income 336,808 342,289 319,269
Interest expense (62,162) (40,824) (40,408)
Interest income 7,299 11,149 3,791
Other income (expense), net 11,316 (11,191) (10,753)
Income before income taxes 293,261 301,423 271,899
Income taxes (71,220) (55,621) (40,905)
Income from equity method investment 5,411 0 0
Net income $ 227,452 $ 245,802 $ 230,994
Earnings per share:      
Basic (in USD per share) $ 4.10 $ 4.42 $ 4.13
Diluted (in USD per share) $ 4.05 $ 4.36 $ 4.06
Weighted average shares outstanding      
Basic (in shares) 55,500 55,549 55,961
Diluted (in shares) 56,108 56,321 56,931