XML 93 R74.htm IDEA: XBRL DOCUMENT v3.24.3
NET (LOSS) INCOME PER SHARE - Schedule of Basic and Diluted Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 12 Months Ended
Sep. 27, 2024
Sep. 29, 2023
Sep. 30, 2022
Net (loss) income per share – basic      
Net (loss) income attributable to Varex $ (47.7) $ 48.2 $ 30.3
Basic weighted average shares outstanding (in shares) 40.8 40.3 39.8
Basic net (loss) income per share attributable to Varex (in USD per share) $ (1.17) $ 1.20 $ 0.76
Net (loss) income per share – diluted      
Net (loss) income attributable to Varex $ (47.7) $ 48.2 $ 30.3
Interest expense on Convertible Notes, net of tax 0.0 6.2 0.0
Diluted net (loss) income $ (47.7) $ 54.4 $ 30.3
Dilutive effect of Convertible Senior Notes (in shares) 0.0 9.6 1.3
Dilutive effect of share-based awards and other (in shares) 0.0 0.4 0.5
Diluted weighted average shares outstanding (in shares) 40.8 50.3 41.6
Diluted net (loss) income per share attributable to Varex (in USD per share) $ (1.17) $ 1.08 $ 0.73
Anti-dilutive shares (in shares) 22.5 12.3 3.0
Share-based awards and other      
Net (loss) income per share – diluted      
Anti-dilutive shares (in shares) 3.3 2.7 3.0
Convertible notes      
Net (loss) income per share – diluted      
Anti-dilutive shares (in shares) 9.6 0.0 0.0
Warrants      
Net (loss) income per share – diluted      
Anti-dilutive shares (in shares) 9.6 9.6 0.0