Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Operations (Unaudited)

v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2026
Jun. 28, 2025
Jul. 04, 2026
Jun. 28, 2025
Income Statement [Abstract]        
Net revenues $ 584,288 $ 492,632 $ 1,197,610 $ 915,633
Costs and operating expenses        
Cost of goods sold 256,026 263,451 539,974 493,718
Selling, general and administrative expenses 237,736 172,233 477,005 333,598
Total costs and operating expenses 493,762 435,684 1,016,979 827,316
Operating income 90,526 56,948 180,631 88,317
Interest expense (15,673) (13,485) (31,757) (23,293)
Interest income 1,843 2,820 4,027 6,139
Other (expense) income, net (3,744) 30,546 (6,346) 20,253
Income from continuing operations before income taxes 72,952 76,829 146,555 91,416
Income taxes (18,530) (18,397) (36,494) (22,735)
Income from equity method investment 2,599 264 7,998 264
Income from continuing operations 57,021 58,696 118,059 68,945
Income from discontinued operations, net of tax 7,781 15,173 39,182 47,806
Net income $ 64,802 $ 73,869 $ 157,241 $ 116,751
Earnings per common share - basic        
Continuing operations - basic (in USD per share) $ 1.04 $ 1.06 $ 2.14 $ 1.25
Discontinued operations - basic (in USD per share) 0.14 0.27 0.71 0.86
Total earnings per common share - basic (in USD per share) 1.18 1.33 2.85 2.11
Earnings per common share - diluted        
Continuing operations - diluted (in USD per share) 1.03 1.05 2.12 1.23
Discontinued operations - diluted (in USD per share) 0.14 0.27 0.70 0.85
Total earnings per common share - diluted (in USD per share) $ 1.17 $ 1.32 $ 2.82 $ 2.08
Weighted average shares outstanding        
Basic (in shares) 55,089 55,560 55,156 55,458
Diluted (in shares) 55,495 55,975 55,746 56,017