Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
|
| Net sales | $ 1,724,078 | $ 1,481,518 | $ 3,274,899 | $ 2,862,112 |
| Costs and expenses: | ||||
| Cost of sales and operating expenses (excludes depreciation and amortization, shown separately below) | 1,220,705 | 1,135,601 | 2,366,605 | 2,204,844 |
| Loss/(gain) on sale of assets | (116) | 952 | 87 | 1,014 |
| Selling, general and administrative expenses | 150,950 | 138,069 | 300,017 | 259,625 |
| Restructuring and asset impairment charges | 3,933 | 0 | 4,297 | 0 |
| Acquisition and integration costs | 13,218 | 3,383 | 18,188 | 4,917 |
| Change in fair value of contingent consideration | 0 | 12,583 | 0 | 18,024 |
| Depreciation and amortization | 130,180 | 121,062 | 261,089 | 244,897 |
| Total costs and expenses | 1,518,870 | 1,411,650 | 2,950,283 | 2,733,321 |
| Equity in net income/(loss) of Diamond Green Diesel | 350,030 | 6,000 | 457,393 | (24,523) |
| Operating income | 555,238 | 75,868 | 782,009 | 104,268 |
| Other expense: | ||||
| Interest expense | (55,526) | (51,873) | (109,643) | (109,840) |
| Loss on early retirement of debt | 0 | (2,978) | 0 | (2,978) |
| Foreign currency gain/(loss) | 208 | 1,313 | 3,351 | (49) |
| Other expense, net | (1,918) | (6,526) | (4,928) | (3,193) |
| Total other expense | (57,236) | (60,064) | (111,220) | (116,060) |
| Equity in net income of other unconsolidated subsidiaries | 1,905 | 2,526 | 4,800 | 5,154 |
| Income/(loss) before income taxes | 499,907 | 18,330 | 675,589 | (6,638) |
| Income tax expense | 110,638 | 4,065 | 149,264 | 2,911 |
| Net income/(loss) | 389,269 | 14,265 | 526,325 | (9,549) |
| Net income attributable to noncontrolling interests | (1,957) | (1,604) | (4,700) | (3,950) |
| Net income/(loss) attributable to Darling | $ 387,312 | $ 12,661 | $ 521,625 | $ (13,499) |
| Basic income per share (in dollars per share) | $ 2.44 | $ 0.08 | $ 3.29 | $ (0.09) |
| Diluted income per share (in dollars per share) | $ 2.41 | $ 0.08 | $ 3.24 | $ (0.09) |
| Nonrelated Party | ||||
| Net sales | $ 1,310,614 | $ 1,189,988 | $ 2,612,753 | $ 2,352,630 |
| Related Party | ||||
| Net sales | $ 413,464 | $ 291,530 | $ 662,146 | $ 509,482 |
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- Definition Equity In Income (Loss) from Subsidiary, before Tax No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. 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/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, 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/disclosureRef
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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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