v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
Total revenue $ 1,004,078 $ 1,032,135 $ 1,999,908 $ 2,016,303
Costs and expenses        
Selling, general and administrative 228,897 191,549 388,319 369,348
Amortization of intangible assets 14,589 65,384 29,934 130,648
Operating income 119,888 100,134 239,785 174,803
Other income (expense)        
Interest income 1,032 1,097 2,065 2,501
Interest expense (30,340) (29,967) (57,082) (57,851)
Other (expense) income, net (37,410) 154 (161,540) (12,057)
Income before income taxes 53,170 71,418 23,228 107,396
Provision for income taxes 53,930 18,725 38,790 28,825
Net income (loss) (760) 52,693 (15,562) 78,571
Less: Net income attributable to noncontrolling interests 722 367 763 776
Net income (loss) attributable to common shareholders $ (1,482) $ 52,326 $ (16,325) $ 77,795
Earnings (loss) per common share        
Basic (in dollars per share) $ (0.03) $ 1.06 $ (0.34) $ 1.56
Diluted (in dollars per share) $ (0.03) $ 1.06 $ (0.34) $ 1.55
Weighted-average number of common shares outstanding        
Basic (in shares) 48,021 49,149 48,486 49,913
Diluted (in shares) 48,021 49,316 48,486 50,089
Service        
Total revenue $ 808,287 $ 840,836 $ 1,606,439 $ 1,638,759
Costs and expenses        
Cost of revenue (excluding amortization of intangible assets) 552,007 584,876 1,160,914 1,162,304
Product        
Total revenue 195,791 191,299 393,469 377,544
Costs and expenses        
Cost of revenue (excluding amortization of intangible assets) $ 88,697 $ 90,192 $ 180,956 $ 179,200