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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Net sales $ 6,532,204 $ 4,741,369 $ 3,571,923
Costs and expenses:      
Cost of sales and operating expenses 5,002,609 3,499,385 2,688,815
Loss/(gain) on sale of assets (4,494) (958) 426
Selling, general and administrative expenses 436,608 391,538 378,496
Restructuring Costs and Asset Impairment Charges 29,666 778 38,167
Depreciation and amortization 394,721 316,387 350,178
Acquisition and integration costs 16,372 1,396 0
Total costs and expenses 5,875,482 4,208,526 3,456,082
Equity In net income of Diamond Green Diesel 372,346 351,627 315,095
Operating income 1,029,068 884,470 430,936
Other expense:      
Interest expense (125,566) (62,077) (72,686)
Foreign currency losses (11,277) (2,199) (2,290)
Other expense, net (3,609) (4,551) (5,534)
Total other expense (140,452) (68,827) (80,510)
Equity in net income of other unconsolidated subsidiaries 5,102 5,753 3,193
Income before income taxes 893,718 821,396 353,619
Income tax expense 146,626 164,106 53,289
Net income 747,092 657,290 300,330
Net income attributable to noncontrolling interests (9,402) (6,376) (3,511)
Net income attributable to Darling $ 737,690 $ 650,914 $ 296,819
Net income per share:      
Basic (in dollars per share) $ 4.58 $ 4.01 $ 1.83
Diluted (in dollars per share) $ 4.49 $ 3.90 $ 1.78