Quarterly report [Sections 13 or 15(d)]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.25.4
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 6 Months Ended
Dec. 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 six months ended December 31, 2025:
(In thousands) Semiconductor Process Control Specialty Semiconductor Process Printed Circuit Board (“PCB”) and Component Inspection Total
Balances as of June 30, 2025 $ 759,885  $ 681,858  $ 350,450  $ 1,792,193 
Foreign currency adjustments 82  (586) (1,092) (1,596)
Balances as of December 31, 2025 $ 759,967  $ 681,272  $ 349,358  $ 1,790,597 
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 December 31, 2025 As of June 30, 2025
Category Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount		 Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount
Existing technology $ 1,556,782  $ 1,298,518  $ 258,264  $ 1,555,688  $ 1,222,520  $ 333,168 
Customer relationships 358,499  301,549  56,950  359,555  285,274  74,281 
Trade name / Trademark 119,416  118,019  1,397  119,409  113,210  6,199 
Order backlog and other 91,352  84,992  6,360  89,309  84,419  4,890 
Intangible assets subject to amortization
 2,126,049  1,803,078  322,971  2,123,961  1,705,423  418,538 
In-process research and development 44,874  19,827  25,047  46,074  19,827  26,247 
Total $ 2,170,923  $ 1,822,905  $ 348,018  $ 2,170,035  $ 1,725,250  $ 444,785 
Schedule of Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of December 31, 2025, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: Amortization (In thousands)
2026 (remaining six months) $ 92,022 
2027 129,064 
2028 49,163 
2029 35,606 
2030 14,800 
2031 and thereafter 2,316 
Total $ 322,971