7Baggers
Quarterly
Annual
    Unit: USD2025-07-04 2025-04-04 2025-01-03 2024-09-27 2024-06-28 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-07-01 2022-04-01 2021-12-31 2021-10-01 2021-07-02 2021-04-02 2021-01-01 2020-10-02 2020-07-03 2020-04-03 2020-01-03 2019-09-27 2019-06-28 2019-03-29 2018-12-28 2018-09-28 2018-06-29 2018-03-30 2017-12-29 2017-09-29 2017-06-30 2017-03-31 2016-12-30 
      
    		                                   
      revenues
    		203,000,000 212,900,000 199,800,000 205,700,000 209,100,000 206,200,000 190,000,000 227,400,000 232,200,000 228,200,000 205,600,000 231,400,000 214,500,000 214,700,000 198,800,000 226,300,000 211,200,000 203,500,000 177,100,000 170,000,000 171,200,000 197,000,000 200,100,000 202,400,000 196,700,000 195,800,000 185,700,000 204,800,000 191,200,000 201,200,000 176,200,000 215,700,000 170,100,000 154,800,000 157,400,000 
      cost of revenues
    		135,500,000 136,200,000 131,300,000 138,600,000 142,200,000 140,400,000 132,900,000 149,400,000 155,900,000 155,500,000 142,300,000 156,900,000 141,100,000 143,900,000 134,000,000 150,700,000 137,100,000 138,900,000 119,900,000 124,800,000 144,900,000 139,400,000 139,000,000 130,800,000 136,000,000 131,400,000 125,700,000 145,600,000 128,200,000 131,100,000 114,700,000 138,000,000 110,600,000 97,200,000 98,600,000 
      gross profit
    		67,500,000 76,700,000 68,500,000 67,100,000 66,900,000 65,800,000 57,100,000 78,000,000 76,300,000 72,700,000 63,300,000 74,500,000 73,400,000 70,800,000 64,800,000 75,600,000 74,100,000 64,600,000 57,200,000                 
      yoy
    		0.90% 16.57% 19.96% -13.97% -12.32% -9.49% -9.79% 4.70% 3.95% 2.68% -2.31% -1.46% -0.94% 9.60% 13.29%                     
      qoq
    		-11.99% 11.97% 2.09% 0.30% 1.67% 15.24% -26.79% 2.23% 4.95% 14.85% -15.03% 1.50% 3.67% 9.26% -14.29% 2.02% 14.71% 12.94%                  
      gross margin %
    		                                   
      operating expenses:
    		                                   
      research and development
    		21,400,000 22,000,000 23,500,000 21,900,000 22,000,000 22,600,000 20,500,000 21,800,000 20,000,000 23,000,000 20,000,000 20,200,000 20,200,000 18,900,000 17,700,000 17,800,000 19,200,000 18,200,000 16,700,000 17,300,000 19,000,000 20,900,000 21,700,000 19,600,000 20,900,000 18,800,000 18,800,000 20,700,000 20,500,000 22,000,000 19,700,000 21,900,000 17,700,000 14,400,000 13,300,000 
      selling, general, and administrative
    		32,900,000 32,600,000 33,800,000 25,875,000 35,600,000 35,500,000 32,400,000                             
      impairment of goodwill
    		93,900,000                                   
      total operating expenses
    		148,200,000 54,600,000 57,300,000 56,200,000 57,600,000 58,100,000 52,900,000 53,700,000 52,100,000 57,100,000 50,300,000 49,900,000 50,400,000 44,200,000 50,800,000 49,100,000 48,400,000 48,800,000 51,100,000 58,100,000 53,100,000 56,200,000 56,500,000 55,400,000 56,100,000 49,900,000 49,600,000 52,800,000 55,700,000 52,900,000 47,900,000 51,100,000 44,000,000 34,100,000 40,200,000 
      operating income
    		-80,700,000 22,100,000 11,200,000 10,900,000 9,300,000 7,700,000 4,200,000 24,300,000 24,200,000 15,600,000 13,000,000 24,600,000 23,000,000 26,600,000 14,000,000 26,500,000 25,700,000 15,800,000                  
      yoy
    		-967.74% 187.01% 166.67% -55.14% -61.57% -50.64% -67.69% -1.22% 5.22% -41.35% -7.14% -7.17% -10.51% 68.35%                      
      qoq
    		-465.16% 97.32% 2.75% 17.20% 20.78% 83.33% -82.72% 0.41% 55.13% 20.00% -47.15% 6.96% -13.53% 90.00% -47.17% 3.11% 62.66%                   
      operating margin %
    		                                   
      interest income
    		2,500,000 2,900,000 2,100,000 1,800,000 1,800,000 1,800,000 1,900,000 1,600,000 900,000 700,000 500,000 200,000 100,000 100,000        100,000    100,000  100,000   100,000  100,000  100,000 
      interest expense
    		-9,400,000 -10,200,000 -8,000,000 -7,600,000 -7,400,000 -7,900,000 -7,300,000 -7,200,000 -7,300,000 -7,300,000 -7,500,000 -9,400,000 -9,400,000 -11,100,000 -9,900,000 -10,800,000 -10,600,000 -10,400,000 -10,300,000 -14,500,000 -6,900,000 -4,600,000 -5,400,000 -5,400,000 -5,100,000 -5,500,000 -5,100,000 -5,200,000 -5,400,000 -5,600,000 -5,500,000 -6,500,000 -4,200,000 -1,000,000 -600,000 
      other income
    		1,000,000 -4,000,000 -2,800,000 -2,600,000 -2,900,000 700,000 600,000 -17,700,000 -700,000 -1,200,000 -600,000 -1,300,000 -200,000 -2,000,000 -800,000 -1,000,000 200,000 -2,200,000 -500,000 -3,100,000 -6,100,000 2,000,000 -400,000 -600,000 -100,000 -1,300,000 -1,200,000 -1,100,000 700,000 4,100,000 -1,100,000 -1,900,000 4,400,000 -100,000 200,000 
      interest and other income
    		-5,900,000 -11,300,000 -8,700,000 -8,400,000 -8,500,000 -5,400,000 -4,800,000 -23,300,000 -7,100,000 -7,800,000 -7,600,000 -10,500,000 -9,500,000 -13,000,000 -10,700,000 -11,700,000 -10,400,000 -12,600,000 -10,800,000 -17,600,000 -13,000,000 -2,500,000 -5,800,000 -4,550,000 -5,200,000 -6,700,000 -6,300,000 -3,150,000 -4,700,000 -1,500,000 -6,500,000 -125,000 300,000 -1,100,000 -300,000 
      income before taxes
    		-86,600,000 10,800,000 2,500,000 2,500,000 800,000 2,300,000 -600,000 1,000,000 17,100,000 7,800,000 5,400,000 14,100,000 13,500,000 13,600,000 3,300,000 14,800,000 15,300,000 3,200,000 -4,700,000                 
      income tax benefit
    		2,500,000  2,600,000             6,000,000 3,100,000                   
      net income
    		-89,100,000 7,100,000 -100,000 -49,900,000 1,500,000 1,600,000 -400,000 32,000,000 9,200,000 4,300,000 3,200,000 13,200,000 8,400,000 7,600,000 1,600,000 8,800,000 12,200,000 3,200,000 -6,300,000                 
      yoy
    		-6040.00% 343.75% -75.00% -255.94% -83.70% -62.79% -112.50% 142.42% 9.52% -43.42% 100.00% 50.00% -31.15% 137.50% -125.40%                     
      qoq
    		-1354.93% -7200.00% -99.80% -3426.67% -6.25% -500.00% -101.25% 247.83% 113.95% 34.38% -75.76% 57.14% 10.53% 375.00% -81.82% -27.87% 281.25% -150.79%                  
      net income margin %
    		                                   
      less: net income attributable to noncontrolling interests
    		 200,000 200,000 100,000 100,000 200,000 100,000 100,000 100,000 200,000 100,000 100,000 200,000  200,000 100,000 200,000 100,000                  
      net income attributable to varex
    		-89,100,000 6,900,000 -300,000 -50,000,000 1,400,000 1,400,000 -500,000 31,900,000 9,100,000 4,100,000 3,100,000 13,100,000 8,200,000 7,600,000 1,400,000 8,700,000 12,000,000 3,100,000 -6,400,000                 
      net income per common share attributable to varex
    		                                   
      basic
    		-2,150,000 170,000 -10,000 -1,230,000 30,000 30,000 -10,000 790,000 230,000 100,000 80,000 330,000 210,000 190,000 40,000 220,000 310,000 80,000 -160,000                 
      diluted
    		-2,150,000 170,000 -10,000 -1,230,000 30,000 30,000 -10,000 680,000 210,000 100,000 80,000 320,000 200,000 180,000 30,000 210,000 290,000 80,000 -160,000                 
      weighted-average common shares outstanding
    		                                   
      basic
    		41,500,000 41,400,000 41,100,000 40,800,000 40,900,000 40,700,000 40,600,000 40,300,000 40,400,000 40,200,000 40,100,000 39,800,000 39,900,000 39,700,000 39,500,000 39,300,000 39,400,000 39,200,000 39,100,000 38,800,000 39,000,000 38,600,000 38,500,000 38,200,000 38,300,000 38,200,000 38,100,000 37,900,000 37,900,000 37,800,000 37,700,000 37,600,000 37,600,000 37,500,000  
      diluted
    		41,500,000 51,200,000 41,100,000 40,800,000 41,200,000 41,200,000 40,600,000 50,300,000 50,400,000 40,500,000 40,600,000 41,600,000 40,500,000 42,200,000 43,900,000 40,300,000 41,300,000 40,000,000 39,100,000 38,800,000 39,000,000 38,600,000 38,500,000 38,600,000 38,300,000 38,500,000 38,300,000 38,400,000 38,400,000 38,400,000 38,200,000 38,000,000 38,000,000 37,800,000  
      income tax expense
    		 3,700,000    700,000  3,400,000 7,900,000 3,500,000 2,200,000 3,200,000 5,100,000 6,000,000 1,700,000    1,600,000                 
      income tax (benefit) expense
    		   -50,000 -700,000  -200,000             -2,725,000 -11,600,000               
      selling, general and administrative
    		       31,900,000 32,100,000 34,100,000 30,300,000 29,700,000 30,200,000 25,300,000 33,100,000 31,300,000 29,200,000 30,600,000 34,400,000 40,700,000 31,400,000 35,300,000 34,800,000 31,000,000 35,200,000 31,100,000 30,800,000 32,100,000 35,200,000 30,900,000 28,200,000 29,200,000 26,300,000 19,700,000 26,900,000 
      impairment of intangible assets
    		                   100,000 2,700,000               
      operating earnings
    		                  6,100,000 -12,900,000 -26,800,000 1,400,000 4,600,000 16,200,000 4,600,000 14,500,000 10,400,000 6,400,000 7,300,000 17,200,000 13,600,000 26,600,000 15,500,000 23,500,000 18,600,000 
      less: net earnings attributable to noncontrolling interests
    		                  100,000 200,000 100,000 100,000 100,000 100,000 100,000 100,000  400,000 100,000 100,000 100,000 200,000 100,000  100,000 
      gross margin
    		                   36,250,000 26,300,000 57,600,000 61,100,000 71,600,000 60,700,000 64,400,000 60,000,000 59,200,000 63,000,000 70,100,000 61,500,000 77,700,000 59,500,000 57,600,000 58,800,000 
      earnings before taxes
    		                   -30,500,000 -39,800,000 -1,100,000 -1,200,000 10,200,000 -600,000 7,800,000 4,100,000 200,000 2,600,000 15,700,000 7,100,000 18,200,000 15,800,000 22,400,000 18,300,000 
      net earnings
    		                   -26,200,000 -28,200,000 -1,800,000 -1,200,000 8,200,000 -1,300,000 5,900,000 3,000,000 400,000 3,900,000 12,300,000 11,400,000 15,000,000 10,700,000 15,000,000 11,200,000 
      net earnings attributable to varex
    		                   -26,400,000 -28,300,000 -1,900,000 -1,300,000 8,100,000 -1,400,000 5,800,000 3,000,000  3,800,000 12,200,000 11,300,000 14,800,000 10,600,000 15,000,000 11,100,000 
      net earnings per common share attributable to varex
    		                                   
      basic
    		                   -202,500 -730,000 -50,000 -30,000 220,000 -40,000 150,000 80,000  100,000 320,000 300,000 390,000 280,000 400,000  
      diluted
    		                   -202,500 -730,000 -50,000 -30,000 210,000 -40,000 150,000 80,000  100,000 320,000 300,000 390,000 280,000 400,000  
      taxes on earnings
    		                     700,000          3,200,000 5,100,000 7,400,000 7,100,000 
      taxes (benefit) on earnings
    		                       2,000,000 700,000 1,900,000 1,100,000         
      income tax benefit on earnings
    		                           -600,000 -1,300,000 3,400,000      
      (benefit) taxes on earnings
    		                              -4,300,000     
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.