Quarterly report [Sections 13 or 15(d)]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.25.3
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 3 Months Ended
Sep. 30, 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 three months ended September 30, 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 (12) (379) (780) (1,171)
Balances as of September 30, 2025 $ 759,873  $ 681,479  $ 349,670  $ 1,791,022 
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 September 30, 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 $ 1,555,523  $ 1,260,387  $ 295,136  $ 1,555,688  $ 1,222,520  $ 333,168 
Customer relationships 358,758  293,124  65,634  359,555  285,274  74,281 
Trade name / Trademark 119,411  115,613  3,798  119,409  113,210  6,199 
Order backlog and other 91,372  84,821  6,551  89,309  84,419  4,890 
Intangible assets subject to amortization
 2,125,064  1,753,945  371,119  2,123,961  1,705,423  418,538 
In-process research and development 46,074  19,827  26,247  46,074  19,827  26,247 
Total $ 2,171,138  $ 1,773,772  $ 397,366  $ 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 September 30, 2025, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: Amortization (In thousands)
2026 (remaining nine months) $ 141,049 
2027 128,824 
2028 48,983 
2029 35,366 
2030 14,560 
2031 and thereafter 2,337 
Total $ 371,119