CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 27, 2026 |
Jun. 28, 2025 |
Jun. 27, 2026 |
Jun. 28, 2025 |
|
| Net sales | $ 1,118,689 | $ 1,050,548 | $ 2,147,886 | $ 2,019,862 |
| Total cost of sales | 777,872 | 729,381 | 1,490,191 | 1,407,593 |
| Gross profit | 340,817 | 321,167 | 657,695 | 612,269 |
| Selling, general, and administrative expenses | 174,706 | 191,670 | 335,958 | 354,458 |
| Impairment of long-lived assets | 91,337 | 91,337 | ||
| Realignment charges | 8,884 | 8,884 | ||
| Operating income | 166,111 | 29,276 | 321,737 | 157,590 |
| Other income (expenses): | ||||
| Interest expense | (9,430) | (10,543) | (18,841) | (20,658) |
| Interest income | 1,271 | 1,568 | 2,648 | 4,962 |
| Gain on deferred compensation investments | 3,786 | 2,384 | 2,228 | 1,543 |
| Other, net | 737 | (3,675) | (158) | (6,405) |
| Total other expenses | (3,636) | (10,266) | (14,123) | (20,558) |
| Earnings before income taxes and equity method investment loss | 162,475 | 19,010 | 307,614 | 137,032 |
| Income tax expense (benefit): | ||||
| Current | 36,385 | 35,275 | 57,833 | 55,635 |
| Deferred | 5,604 | (12,995) | 21,271 | (2,556) |
| Total income tax expense | 41,989 | 22,280 | 79,104 | 53,079 |
| Earnings (loss) before equity method investment loss | 120,486 | (3,270) | 228,510 | 83,953 |
| Equity method investment loss | (264) | (21) | (264) | (581) |
| Net earnings (loss) | 120,222 | (3,291) | 228,246 | 83,372 |
| Earnings attributable to redeemable noncontrolling interests | (304) | (729) | (295) | (131) |
| Net earnings (loss) attributable to Valmont Industries, Inc. | $ 119,918 | $ (4,020) | $ 227,951 | $ 83,241 |
| Net earnings (loss) attributable to Valmont Industries, Inc. per share: | ||||
| Basic (in dollars per share) | $ 6.19 | $ (1.53) | $ 11.74 | $ 2.86 |
| Diluted (in dollars per share) | $ 6.14 | $ (1.53) | $ 11.65 | $ 2.84 |
| Product sales | ||||
| Net sales | $ 1,007,493 | $ 943,371 | $ 1,929,225 | $ 1,817,860 |
| Total cost of sales | 726,137 | 669,029 | 1,381,656 | 1,290,072 |
| Service sales | ||||
| Net sales | 111,196 | 107,177 | 218,661 | 202,002 |
| Total cost of sales | $ 51,735 | $ 60,352 | $ 108,535 | $ 117,521 |
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- References No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized gain (loss) on investment in debt and equity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Income (Loss) from Continuing Operations before Equity Method Investments and Noncontrolling Interest No definition available.
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