Quarterly report [Sections 13 or 15(d)]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.26.1
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 9 Months Ended
Mar. 31, 2026
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, 2026:
(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 (1,452) (816) (1,442) (3,710)
Balances as of March 31, 2026 $ 758,433  $ 681,042  $ 349,008  $ 1,788,483 
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, 2026 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 $ 1,555,974  $ 1,334,803  $ 221,171  $ 1,555,688  $ 1,222,520  $ 333,168 
Customer relationships 358,036  309,616  48,420  359,555  285,274  74,281 
Trade name / Trademark 119,346  119,346  —  119,409  113,210  6,199 
Order backlog and other 91,100  85,021  6,079  89,309  84,419  4,890 
Intangible assets subject to amortization
 2,124,456  1,848,786  275,670  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 $ 2,169,330  $ 1,868,613  $ 300,717  $ 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 March 31, 2026, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: Amortization (In thousands)
2026 (remaining three months) $ 44,846 
2027 129,024 
2028 49,123 
2029 35,566 
2030 14,760 
2031 and thereafter 2,351 
Total $ 275,670