Segment Information

3 Months Ended

Dec. 28, 2024

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

Segments

Disaggregation of net sales by segment for the three months ended December 28, 2024 and December 30, 2023 are as follows:

	Three Months Ended
Market Type	December 28, 2024		December 30, 2023
Net sales:
Space	$	108,187	$	99,610
Defense	139,597		130,518
Space and Defense	247,784		230,128
Original Equipment Manufacturers	166,207		141,371
Aftermarket	47,213		44,873
Military Aircraft	213,420		186,244
Original Equipment Manufacturers	141,077		129,702
Aftermarket	79,846		64,520
Commercial Aircraft	220,923		194,222
Energy	28,285		32,770
Industrial Automation	96,114		116,415
Simulation and Test	35,493		37,505
Medical	68,296		59,566
Industrial	228,188		246,256
Net sales	$	910,315	$	856,850

	Three Months Ended
Customer Type	December 28, 2024		December 30, 2023
Net sales:
Commercial	$	59,102	$	34,304
U.S. Government (including OEM)	162,285		176,402
Other	26,397		19,422
Space and Defense	247,784		230,128
U.S. Government (including OEM)	160,775		135,165
Other	52,645		51,079
Military Aircraft	213,420		186,244
Commercial	211,758		184,675
Other	9,165		9,547
Commercial Aircraft	220,923		194,222
Commercial	226,146		242,386
U.S. Government (including OEM)	591		2,840
Other	1,451		1,030
Industrial	228,188		246,256
Commercial	497,006		461,365
U.S. Government (including OEM)	323,651		314,407
Other	89,658		81,078
Net sales	$	910,315	$	856,850

	Three Months Ended
Revenue Recognition Method	December 28, 2024		December 30, 2023
Net sales:
Over-time	$	223,382	$	210,195
Point in time	24,402		19,933
Space and Defense	247,784		230,128
Over-time	176,554		151,956
Point in time	36,866		34,288
Military Aircraft	213,420		186,244
Over-time	161,212		142,903
Point in time	59,711		51,319
Commercial Aircraft	220,923		194,222
Over-time	26,967		31,750
Point in time	201,221		214,506
Industrial	228,188		246,256
Over-time	588,115		536,804
Point in time	322,200		320,046
Net sales	$	910,315	$	856,850

Operating profit is net sales less cost of sales and other operating expenses, excluding interest expense, equity-based compensation expense, non-service pension expense and other corporate expenses. Cost of sales and other operating expenses are directly identifiable to the respective segment or allocated on the basis of sales, manpower or profit. Operating profit by segment and reconciliations for the three months ended December 28, 2024 and December 30, 2023 are as follows:

	Three Months Ended
	December 28, 2024		December 30, 2023
Operating profit:
Space and Defense	$	28,539	$	25,297
Military Aircraft	22,916		19,589
Commercial Aircraft	24,204		20,626
Industrial	25,498		29,024
Total operating profit	101,157		94,536
Deductions from operating profit:
Interest expense	17,002		16,694
Equity-based compensation expense	4,325		4,165
Non-service pension expense	1,946		3,187
Corporate and other expenses, net	9,305		7,879
Earnings before income taxes	$	68,579	$	62,611