XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.3

SEGMENT INFORMATION (Tables)

12 Months Ended

Oct. 03, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information related to the Company’s segments is as follows:

			Fiscal Years
(In millions)			2025						2024						2023
Revenues, net
Medical			$	592.6					$	581.7					$	673.3
Industrial			252.0						229.3						220.1
Total revenues			844.6						811.0						893.4
Cost of revenues
Medical			392.5						405.0						467.8
Industrial			161.6						149.1						135.3
Total cost of revenues			554.1						554.1						603.1
Gross profit
Medical			200.1						176.7						205.5
Industrial			90.4						80.2						84.8
Total gross profit			290.5						256.9						290.3
Total operating expenses			318.3						224.8						213.2
Interest and other expense, net			(31.4)						(27.1)						(45.8)
(Loss) income before taxes			(59.2)						5.0						31.3
Income tax expense (benefit)			10.7						53.3						(16.6)
Net (loss) income			(69.9)						(48.3)						47.9
Less: Net income attributable to noncontrolling interests			0.4						0.5						0.5
Net (loss) income attributable to Varex			$	(70.3)					$	(48.8)					$	47.4

Long-Lived Assets Per Region

The following table summarizes the Company’s long-lived assets by geographic region:

(In millions)			October 3, 2025						September 27, 2024
Americas			$	102.7					$	109.2
EMEA			40.9						27.6
APAC			14.2						16.6
Total property, plant, and equipment, net			$	157.8					$	153.4

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration