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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Net sales $ 6,788,080 $ 6,532,204 $ 4,741,369
Costs and expenses:      
Cost of sales and operating expenses 5,143,060 5,002,609 3,499,385
Gain on sale of assets (7,421) (4,494) (958)
Selling, general and administrative expenses 542,534 436,608 391,538
Restructuring Costs and Asset Impairment Charges 18,553 29,666 778
Depreciation and amortization 502,015 394,721 316,387
Acquisition and integration costs 13,884 16,372 1,396
Change in fair value of contingent consideration (7,891) 0 0
Total costs and expenses 6,204,734 5,875,482 4,208,526
Equity In net income of Diamond Green Diesel 366,380 372,346 351,627
Operating income 949,726 1,029,068 884,470
Other expense:      
Interest expense (259,223) (125,566) (62,077)
Foreign currency gain/(loss) 8,133 (11,277) (2,199)
Other income/(expense), net 16,310 (3,609) (4,551)
Total other expense (234,780) (140,452) (68,827)
Equity in net income of other unconsolidated subsidiaries 5,011 5,102 5,753
Income before income taxes 719,957 893,718 821,396
Income tax expense 59,568 146,626 164,106
Net income 660,389 747,092 657,290
Net income attributable to noncontrolling interests (12,663) (9,402) (6,376)
Net income attributable to Darling $ 647,726 $ 737,690 $ 650,914
Net income per share:      
Basic (in dollars per share) $ 4.05 $ 4.58 $ 4.01
Diluted (in dollars per share) $ 3.99 $ 4.49 $ 3.90