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SEGMENT INFORMATION (Tables)

3 Months Ended

Jan. 03, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

			Three Months Ended
(In millions)			January 3, 2025						December 29, 2023
Revenues, net
Medical			$	144.6					$	139.9
Industrial			55.2						50.1
Total revenues			199.8						190.0
Gross profit
Medical			49.5						38.9
Industrial			19.0						18.2
Total gross profit			68.5						57.1
Total operating expenses			57.3						52.9
Interest and other expense, net			(8.7)						(4.8)
Income (loss) before taxes			2.5						(0.6)
Income tax expense (benefit)			2.6						(0.2)
Net loss			(0.1)						(0.4)
Less: Net income attributable to noncontrolling interests			0.2						0.1
Net loss attributable to Varex			$	(0.3)					$	(0.5)

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- 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

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X

- References

No definition available.

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