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v3.25.2

Discontinued Operations - Income Statement (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net income from discontinued operations | $ 424,548 | $ 33,540 | $ 429,720 | $ 63,301
Net loss/(income) from continuing operations attributable to noncontrolling interests | $ 0 | $ (30) | $ 0 | $ (78)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 99,171 | 98,671 | 99,055 | 98,583
Diluted (in shares) | 99,539 | 99,241 | 99,453 | 99,199
Net income attributable to discontinued operations: |  |  |  |
Basic (usd per share) | $ 4.28 | $ 0.34 | $ 4.34 | $ 0.64
Diluted (usd per share) | $ 4.27 | $ 0.34 | $ 4.32 | $ 0.64
Discontinued Operations, Held-for-Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net sales | $ 0 | $ 344,678 | $ 320,678 | $ 673,585
Cost of sales | 0 | 272,567 | 250,854 | 535,086
Gross profit | 0 | 72,111 | 69,824 | 138,499
Selling, general and administrative expenses | 0 | 26,263 | 31,607 | 52,162
Restructuring/Asset impairment charges | 0 | 1,287 | 426 | 1,895
Gain on divestiture of business | 625,773 | 0 | 625,773 | 0
Operating profit | 625,773 | 44,561 | 663,564 | 84,442
Other income, net | 0 | 0 | 182 | 0
Interest expense | 0 | 967 | 24,911 | 2,023
Interest income | 0 | 497 | 281 | 922
Income from discontinued operations before income taxes | 625,773 | 44,091 | 638,752 | 83,341
Provision for income taxes | 201,225 | 10,551 | 209,032 | 20,040
Net income from discontinued operations | 424,548 | 33,540 | 429,720 | 63,301
Net loss/(income) from continuing operations attributable to noncontrolling interests | 0 | (30) | 0 | (78)
Net income attributable to discontinued operations | $ 424,548 | $ 33,510 | $ 429,720 | $ 63,223
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 99,171 | 98,671 | 99,055 | 98,583
Diluted (in shares) | 99,539 | 99,241 | 99,453 | 99,199
Net income attributable to discontinued operations: |  |  |  |
Basic (usd per share) | $ 4.28 | $ 0.34 | $ 4.34 | $ 0.64
Diluted (usd per share) | $ 4.27 | $ 0.34 | $ 4.32 | $ 0.64

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