v3.26.3
Segment Information - Reconciliations of Net Sales and Segment Operating Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2026
Sep. 29, 2025
Sep. 28, 2026
Sep. 29, 2025
Segment Reporting Information [Line Items]        
Net sales [1] $ 1,203,855 $ 752,736 $ 3,053,885 $ 2,132,025
Intersegment sales 0 0 0 0
Segment Sales 1,203,855 752,736 3,053,885 2,132,025
Cost of goods sold (911,991) (596,000) (2,368,982) (1,696,208)
Operating expenses (129,611) (84,830) (341,146) (251,882)
Operating income $ 162,253 $ 71,906 $ 343,757 $ 183,935
Operating Margin 13.50% 9.60% 11.30% 8.60%
Restructuring $ (380) $ (509) $ (1,016) $ (2,631)
Stock-based compensation (24,090) (11,611) (61,738) (29,586)
Amortization of definite-lived intangibles (9,224) (9,225) (27,672) (27,673)
Interest expense (12,809) (10,399) (33,905) (32,958)
Loss on extinguishment of debt 0 0 (747) 0
Realized and unrealized losses on derivative instruments (6,103) 0 (20,097) 0
Other, net (1,640) 306 (7,535) (2,648)
Income before income taxes 141,701 61,813 281,473 148,329
A&D        
Segment Reporting Information [Line Items]        
Net sales [1] 416,261 344,000 1,150,078 995,378
Commercial        
Segment Reporting Information [Line Items]        
Net sales [1] 787,594 408,736 1,903,807 1,136,647
Operating Segment        
Segment Reporting Information [Line Items]        
Segment Sales 1,203,855 752,736 3,053,885 2,132,025
Operating Segment | A&D        
Segment Reporting Information [Line Items]        
Segment Sales 416,540 344,482 1,150,954 995,915
Cost of goods sold (303,589) (257,262) (853,189) (751,693)
Operating expenses (35,910) (31,210) (102,084) (97,698)
Operating income $ 77,041 $ 56,010 $ 195,681 $ 146,524
Operating Margin 18.50% 16.30% 17.00% 14.70%
Operating Segment | Commercial        
Segment Reporting Information [Line Items]        
Segment Sales $ 787,882 $ 408,920 $ 1,904,530 $ 1,137,249
Cost of goods sold (597,799) (330,183) (1,478,997) (916,920)
Operating expenses (23,804) (18,706) (65,010) (56,580)
Operating income $ 166,279 $ 60,031 $ 360,523 $ 163,749
Operating Margin 21.10% 14.70% 18.90% 14.40%
Operating Segment | Total Industry [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 1,204,422 $ 753,402 $ 3,055,484 $ 2,133,164
Cost of goods sold (901,388) (587,445) (2,332,186) (1,668,613)
Operating expenses (59,714) (49,916) (167,094) (154,278)
Operating income $ 243,320 $ 116,041 $ 556,204 $ 310,273
Operating Margin 20.20% 15.40% 18.20% 14.50%
Corporate Non Segment        
Segment Reporting Information [Line Items]        
Acquisition-related and other charges $ (13,564) $ (15) $ (18,510) $ (15)
Other corporate expenses (33,809) (22,775) (103,511) (66,433)
Intersegment sales        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Intersegment sales (567) (666) (1,599) (1,139)
Segment Sales (567) (666) (1,599) (1,139)
Operating income 0 0 0 0
Intersegment sales | A&D        
Segment Reporting Information [Line Items]        
Intersegment sales 279 482 876 537
Intersegment sales | Commercial        
Segment Reporting Information [Line Items]        
Intersegment sales $ 288 $ 184 $ 723 $ 602
[1] The end market revenue for the quarter and three quarters ended September 29, 2025 has been recast to reflect certain adjustments to allocations resulting from the segment reorganization that occurred during the quarter ended March 30, 2026 as well as the combination of the data center computing and networking end markets. The end market revenue excludes intersegment sales totaling $567 and $1,599 for the quarter and three quarters ended September 28, 2026, respectively, and $666 and $1,139 for the quarter and three quarters ended September 29, 2025, respectively. See Note 4, Segment Information, for further information.