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SEGMENT AND GEOGRAPHIC INFORMATION
6 Months Ended
Jul. 01, 2023
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION SEGMENT AND GEOGRAPHIC INFORMATION
The following table presents revenue and other financial information by reportable segment:
Three Months EndedSix Months Ended
July 1, 2023June 25, 2022July 1, 2023June 25, 2022
(in thousands)
RMS  
Revenue$209,948 $186,410 $409,714 $362,952 
Operating income48,918 39,526 89,327 87,408 
Depreciation and amortization13,949 13,228 27,438 22,697 
Capital expenditures7,493 13,850 26,577 22,496 
DSA
Revenue$663,457 $591,917 $1,325,810 $1,136,176 
Operating income161,538 128,793 332,969 233,779 
Depreciation and amortization43,124 44,626 85,574 91,415 
Capital expenditures48,326 41,578 113,510 90,508 
Manufacturing
Revenue$186,532 $194,804 $353,786 $387,932 
Operating income24,403 62,503 26,509 108,871 
Depreciation and amortization19,523 18,000 39,607 36,482 
Capital expenditures10,862 24,431 32,600 47,259 
Unallocated Corporate
Operating income (1)
(69,914)(43,411)$(115,968)$(93,869)
Depreciation and amortization1,075 567 2,121 1,126 
Capital expenditures702 2,993 1,571 3,053 
Consolidated
Revenue1,059,937 973,131 $2,089,310 $1,887,060 
Operating income164,945 187,411 332,837 336,189 
Depreciation and amortization77,671 76,421 154,740 151,720 
Capital expenditures67,383 82,852 174,258 163,316 
(1) Operating income for unallocated corporate expense consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Revenue by geographic area is as follows:
U.S.EuropeCanadaAsia PacificOtherConsolidated
(in thousands)
Three Months Ended:
July 1, 2023$606,775 $272,976 $117,647 $59,864 $2,675 $1,059,937 
June 25, 2022566,917 263,584 93,694 46,239 2,697 973,131 
Six Months Ended:
July 1, 2023$1,212,216 $540,679 $228,253 $102,677 $5,485 $2,089,310 
June 25, 20221,093,466 514,671 178,940 95,185 4,798 1,887,060 
Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area.