v3.25.2
Revenue (Tables)
6 Months Ended
Jun. 28, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated Revenue disaggregated by the timing of transfer of the goods or services is presented in the table below:

 

 

 

13-Weeks Ended

 

 

26-Weeks Ended

 

 

 

June 28, 2025

 

 

June 29, 2024

 

 

June 28, 2025

 

 

June 29, 2024

 

Point in time

 

$

1,731,996

 

 

$

1,428,175

 

 

$

3,185,350

 

 

$

2,734,622

 

Over time

 

 

82,568

 

 

 

78,496

 

 

 

164,313

 

 

 

153,698

 

Net sales

 

$

1,814,564

 

 

$

1,506,671

 

 

$

3,349,663

 

 

$

2,888,320

 

 

Schedule of Deferred Revenue and Costs Changes in deferred revenue and costs during the 26-week period ended June 28, 2025 are presented below:

 

 

26-Weeks Ended
June 28, 2025

 

 

 

Deferred
 Revenue
(1)

 

 

Deferred
Costs
(2)

 

Balance, beginning of period

 

$

139,318

 

 

$

30,938

 

Deferrals in period

 

 

157,992

 

 

 

28,195

 

Recognition of deferrals in period

 

 

(164,313

)

 

 

(35,393

)

Balance, end of period

 

$

132,997

 

 

$

23,740

 

 

(1) Deferred revenue is comprised of both deferred revenue and noncurrent deferred revenue per the condensed consolidated balance sheets.

 

(2) Deferred costs are comprised of both deferred costs and noncurrent deferred costs per the condensed consolidated balance sheets.