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SEGMENT REPORTING | 3 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
SEGMENT REPORTING | SEGMENT REPORTING The Company operates in one reportable business segment: manufacturing and servicing of wafer processing semiconductor manufacturing equipment. The Company’s material operating segments qualify for aggregation due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution. Segment information is prepared and managed on the same basis as described in Note 19, “Segment, Geographic Information, and Major Customers,” to the Consolidated Financial Statements in Part II, Item 8 of the Company’s 2025 Form 10-K. The Company's centralized manufacturing and support organizations, including global operations and certain administrative functions, provide support to its operating segments. Costs incurred by these organizations, as well as depreciation and amortization and equity-based compensation expense are allocated to cost of goods sold as overhead. Consequently, depreciation and amortization and equity-based compensation expense are not independently identifiable components within the segment’s results, and, therefore are not provided. With the exception of goodwill, the Company does not identify assets by operating segment. Consequently, the chief operating decision maker does not regularly review or receive discrete asset information by operating segment. The table below reconciles the Company's reportable segment to income before income taxes:
|  |  | Three Months Ended
|  |  |  |  | September 28, 2025 |  | September 29, 2024
|  |  |  |  | (In thousands)
Revenue |  |  |  |  | $ | 5,324,173 |  |  | $ | 4,167,976 |
Installation and warranty expense |  |  |  |  | 141,475 |  |  | 124,663 |
Other cost of goods sold (COGS) (1) |  |  |  |  | 2,410,985 |  |  | 1,968,895 |
Segment COGS |  |  |  |  | 2,552,460 |  |  | 2,093,558 |
Segment gross margin |  |  |  |  | 2,771,713 |  |  | 2,074,418 |
Reconciliation to consolidated gross margin |  |  |  |  |  |  |
All other COGS |  |  |  |  | 86,834 |  |  | 71,735 |
Gross margin |  |  |  |  | 2,684,879 |  |  | 2,002,683 |
Research and development |  |  |  |  | 576,446 |  |  | 495,358 |
Selling, general, and administrative |  |  |  |  | 279,345 |  |  | 243,128 |
Other income (expense), net |  |  |  |  | 30,074 |  |  | 30,081 |
Income before income taxes |  |  |  |  | $ | 1,859,162 |  |  | $ | 1,294,278 |
(1)Other COGS is primarily comprised of the capitalized cost of inventory sold, including both direct and indirect costs, but excludes installation and warranty expense and those items not allocated to the segment.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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