v3.26.1
Reportable Segments (Tables)
9 Months Ended
Jul. 04, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information
Information about the Company’s three reportable segments for the three and nine months ended July 4, 2026 and June 28, 2025 is as follows (in thousands):
Three Months Ended July 4, 2026
AMERAPACEMEAEliminationsTotal
Net sales$427,648 $773,686 $109,378 $(5,934)$1,304,778 
Cost of sales384,728 662,707 100,451 
Selling and administrative expenses6,650 3,756 1,969 
Segment income$36,270 $107,223 $6,958 $150,451 
Corporate and other costs89,191 
Other income (expense):
Interest expense(4,089)
Interest income1,463 
Miscellaneous, net(2,185)
Income before income taxes$56,449 
Three Months Ended June 28, 2025
AMERAPACEMEAEliminationsTotal
Net sales$311,770 $593,509 $117,125 $(4,096)$1,018,308 
Cost of sales277,284 506,440 109,386 
Selling and administrative expenses5,815 3,249 1,852 
Segment income$28,671 $83,820 $5,887 $118,378 
Corporate and other costs64,770 
Other income (expense):
Interest expense(2,501)
Interest income934 
Miscellaneous, net(2,205)
Income before income taxes$49,836 
Nine Months Ended July 4, 2026
AMERAPACEMEAEliminationsTotal
Net sales$1,169,390 $2,037,350 $343,515 $(11,868)$3,538,387 
Cost of sales1,055,026 1,739,104 313,989 
Selling and administrative expenses19,093 10,519 5,830 
Segment income$95,271 $287,727 $23,696 $406,694 
Corporate and other costs229,133 
Other income (expense):
Interest expense(10,399)
Interest income3,259 
Miscellaneous, net(5,063)
Income before income taxes$165,358 
Nine Months Ended June 28, 2025
AMERAPACEMEAEliminationsTotal
Net sales$880,836 $1,787,666 $320,975 $(14,877)$2,974,600 
Cost of sales792,200 1,524,361 300,339 
Selling and administrative expenses17,681 9,498 6,453 
Segment income$70,955 $253,807 $14,183 $338,945 
Restructuring and other charges4,683 
Corporate and other costs185,003 
Other income (expense):
Interest expense(9,192)
Interest income3,039 
Miscellaneous, net(4,753)
Income before income taxes$138,353 
Three Months Ended
Nine Months Ended
July 4,
2026
June 28,
2025
July 4,
2026
June 28,
2025
Capital expenditures:
   AMER$18,363 $2,191 $31,256 $17,878 
   APAC6,635 8,820 36,372 33,695 
EMEA1,522 705 2,305 1,871 
Corporate142 1,999 4,379 6,997 
$26,662 $13,715 $74,312 $60,441 
Depreciation:
AMER$5,953 $5,678 $17,619 $17,132 
APAC7,920 8,326 23,750 24,719 
EMEA2,424 2,811 7,516 8,469 
Corporate2,567 2,474 8,472 7,301 
$18,864 $19,289 $57,357 $57,621