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v3.25.2

Business Segments, Product Groups and End Markets | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Business Segments, Product Groups and End Markets | Business Segments, Product Groups and End Markets The following table presents revenue, profit or loss and significant segment expenses for our single operating segment:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Net sales | $ | 1,511,392 |  |  | $ | 1,461,474 |  |  | $ | 2,832,967 |  |  | $ | 2,826,985 |
Less: |  |  |  |  |  |  |
Materials cost of sales | 799,020 |  |  | 789,596 |  |  | 1,491,768 |  |  | 1,498,262 |
Labor cost of sales | 176,886 |  |  | 151,583 |  |  | 336,050 |  |  | 304,932 |
Depreciation cost of sales | 144,434 |  |  | 132,580 |  |  | 284,303 |  |  | 261,668 |
Other cost of sales | 209,155 |  |  | 175,340 |  |  | 381,366 |  |  | 348,105 |
Selling, general and administrative | 47,922 |  |  | 91,280 |  |  | 128,330 |  |  | 181,626 |
Research and development | 42,008 |  |  | 39,568 |  |  | 87,660 |  |  | 77,739 |
Interest expense | 16,810 |  |  | 15,805 |  |  | 33,619 |  |  | 32,244 |
Income tax expense | 28,162 |  |  | 14,312 |  |  | 32,098 |  |  | 26,508 |
Other segment items (1) | (8,057) |  |  | (15,848) |  |  | (19,132) |  |  | (31,143) |
Segment net income | $ | 55,052 |  |  | $ | 67,258 |  |  | $ | 76,905 |  |  | $ | 127,044 |
(1) Other segment items include interest income, foreign currency (gain) loss, net and other (income) expense. The following tables represent other balances included in net income or that are regularly provided to the Chief Operating Decision Maker (CODM):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands) |  | (In thousands)
Interest income | $ | 14,992 |  |  | $ | 17,698 |  |  | $ | 29,445 |  |  | $ | 34,494 |
Depreciation and amortization expense | 158,842 |  |  | 149,949 |  |  | 312,663 |  |  | 294,874 |
Capital expenditures | 146,189 |  |  | 166,374 |  |  | 226,086 |  |  | 262,543 |
| June 30, 2025 |  | December 31, 2024
| (In thousands)
Total assets | $ | 7,705,626 |  |  | $ | 6,944,328 |
The following table presents our net sales by product group:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands) |  | (In thousands)
Advanced products (1) | $ | 1,228,678 |  |  | $ | 1,179,843 |  |  | $ | 2,292,295 |  |  | $ | 2,249,552 |
Mainstream products (2) | 282,714 |  |  | 281,631 |  |  | 540,672 |  |  | 577,433 |
Total net sales | $ | 1,511,392 |  |  | $ | 1,461,474 |  |  | $ | 2,832,967 |  |  | $ | 2,826,985 |
(1) Advanced products include flip chip, memory and wafer-level processing and related test services. (2) Mainstream products include all other wirebond packaging and related test services. Net sales by end market consist of the following:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Communications (smartphones, tablets) | 40 | % |  | 48 | % |  | 40 | % |  | 48 | %
Computing (data center, infrastructure, PC/laptop, storage) | 22 | % |  | 20 | % |  | 22 | % |  | 19 | %
Automotive, industrial and other (ADAS, electrification, infotainment, safety) | 20 | % |  | 20 | % |  | 21 | % |  | 20 | %
Consumer (AR & gaming, connected home, home electronics, wearables) | 18 | % |  | 12 | % |  | 17 | % |  | 13 | %
Total net sales | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %

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- Definition The entire disclosure for reporting segments including data and tables. 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