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v3.25.2

Reportable Segments - Schedule of Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 671,992 | $ 604,336 | $ 1,296,853 | $ 1,140,011 |
Cost of sales | (413,424) | (377,530) | (792,445) | (711,609) |
Segment Selling, General and Administrative Expenses | (131,922) | (119,497) | (263,444) | (230,265) |
Segment Research and Development Expenses | (33,940) | (28,457) | (62,357) | (55,456) |
Segment assets | 3,399,657 |  | 3,399,657 |  | $ 3,327,938
Depreciation expense | 15,700 | 13,600 | 29,600 | 27,000 |
Amortization of intangibles | 13,470 | 9,940 | 26,745 | 20,749 |
Smart Infrastructure Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 306,019 | 270,473 | 580,069 | 504,562 |
Automation Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 365,973 | 333,863 | 716,784 | 635,449 |
Reportable Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 671,992 | 604,336 | 1,296,853 | 1,140,011 |
Cost of sales | (401,641) | (365,555) | (769,600) | (688,058) |
Segment Selling, General and Administrative Expenses | (122,957) | (111,738) | (247,473) | (215,229) |
Segment Research and Development Expenses | (33,292) | (28,006) | (61,576) | (53,592) |
Segment EBITDA | 114,470 | 99,193 | 218,930 | 183,726 |
Segment assets | 1,553,654 | 1,433,986 | 1,553,654 | 1,433,986 |
Depreciation expense | 15,654 | 13,577 | 29,550 | 27,042 |
Amortization of intangibles | 13,470 | 9,940 | 26,745 | 20,749 |
Amortization of software development intangible assets | 2,943 | 2,464 | 5,556 | 5,177 |
Severance, restructuring, and acquisition integration costs | 2,839 | 3,993 | 4,537 | 8,205 |
Adjustments related to acquisitions and divestitures | 286 | 298 | 584 | 596 |
Reportable Segment | Affiliated Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 368 | 156 | 726 | 594 |
Reportable Segment | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | 2,943 | 2,464 | 5,556 | 5,177 |
Reportable Segment | Smart Infrastructure Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 306,019 | 270,473 | 580,069 | 504,562 |
Cost of sales | (208,827) | (188,135) | (390,835) | (351,560) |
Segment Selling, General and Administrative Expenses | (50,114) | (41,338) | (100,506) | (78,412) |
Segment Research and Development Expenses | (10,917) | (9,598) | (21,462) | (17,439) |
Segment EBITDA | 36,224 | 31,456 | 67,359 | 57,244 |
Segment assets | 703,484 | 671,250 | 703,484 | 671,250 |
Depreciation expense | 6,928 | 6,214 | 13,500 | 12,519 |
Amortization of intangibles | 8,556 | 5,022 | 17,212 | 10,741 |
Severance, restructuring, and acquisition integration costs | 1,747 | 2,309 | 2,704 | 3,899 |
Reportable Segment | Smart Infrastructure Solutions | Affiliated Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 63 | 54 | 93 | 93 |
Reportable Segment | Smart Infrastructure Solutions | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | 0 | 0 | 18 | 0 |
Reportable Segment | Automation Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 365,973 | 333,863 | 716,784 | 635,449 |
Cost of sales | (192,814) | (177,420) | (378,765) | (336,498) |
Segment Selling, General and Administrative Expenses | (72,843) | (70,400) | (146,967) | (136,817) |
Segment Research and Development Expenses | (22,375) | (18,408) | (40,114) | (36,153) |
Segment EBITDA | 78,246 | 67,737 | 151,571 | 126,482 |
Segment assets | 850,170 | 762,736 | 850,170 | 762,736 |
Depreciation expense | 8,726 | 7,363 | 16,050 | 14,523 |
Amortization of intangibles | 4,914 | 4,918 | 9,533 | 10,008 |
Severance, restructuring, and acquisition integration costs | 1,092 | 1,684 | 1,833 | 4,306 |
Adjustments related to acquisitions and divestitures | 286 | 298 | 584 | 596 |
Reportable Segment | Automation Solutions | Affiliated Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 305 | 102 | 633 | 501 |
Reportable Segment | Automation Solutions | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | $ 2,943 | $ 2,464 | $ 5,538 | $ 5,177 |

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