Quarterly report [Sections 13 or 15(d)]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.25.1
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 9 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances
The following table presents changes in goodwill carrying value by reportable segment during the nine months ended March 31, 2025:
(In thousands) Semiconductor Process Control Specialty Semiconductor Process PCB and Component Inspection Total
Balances as of June 30, 2024 $ 753,018  $ 681,858  $ 580,850  $ 2,015,726 
Goodwill impairment —  —  (230,400) (230,400)
Foreign currency adjustments 2,206  —  —  2,206 
Balances as of March 31, 2025 $ 755,224  $ 681,858  $ 350,450  $ 1,787,532 
Schedule of Components of Purchased Intangible Assets The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands) As of March 31, 2025 As of June 30, 2024
Category Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount		 Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount
Existing technology $ 1,553,294  $ 1,181,174  $ 372,120  $ 1,552,074  $ 1,045,585  $ 506,489 
Customer relationships 358,887  275,981  82,906  358,567  248,106  110,461 
Trade name / Trademark 119,189  109,987  9,202  119,083  97,106  21,977 
Order backlog and other 88,617  83,520  5,097  83,336  82,740  596 
Intangible assets subject to amortization
 2,119,987  1,650,662  469,325  2,113,060  1,473,537  639,523 
In-process research and development 46,074  19,827  26,247  46,074  16,833  29,241 
Total $ 2,166,061  $ 1,670,489  $ 495,572  $ 2,159,134  $ 1,490,370  $ 668,764 
Schedule of Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of March 31, 2025, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: Amortization (In thousands)
2025 (remaining three months) $ 50,903 
2026 195,869 
2027 123,357 
2028 48,123 
2029 35,237 
2030 and thereafter 15,836 
Total $ 469,325