XML 16 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Net sales $ 6,296,903 $ 5,228,252 $ 4,860,286
Cost of goods sold 2,600,348 2,223,297 2,053,511
Gross profit 3,696,555 3,004,955 2,806,775
Research and development expense 993,601 904,696 834,927
Selling, general and administrative expenses 1,108,960 1,008,099 944,003
Total operating expense 2,102,561 1,912,795 1,778,930
Operating income 1,593,994 1,092,160 1,027,845
Other income (expense):      
Interest income 113,520 77,302 40,826
Foreign currency (losses) gains (20,599) 26,434 (11,274)
Other income 8,486 4,460 7,577
Total other income (expense) 101,407 108,196 37,129
Income before income taxes 1,695,401 1,200,356 1,064,974
Income tax provision (benefit)      
Current 373,608 250,446 233,844
Deferred (89,643) (339,726) (142,455)
Total income tax provision (benefit) 283,965 (89,280) 91,389
Net income $ 1,411,436 $ 1,289,636 $ 973,585
Basic net income per share $ 7.35 $ 6.74 $ 5.06
Diluted net income per share $ 7.3 $ 6.71 $ 5.04