XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.25.3

REVENUE | 9 Months Ended
--- | ---
Sep. 30, 2025
REVENUE |
REVENUE | NOTE 2. REVENUE Disaggregation of revenue The following tables present additional information regarding our revenue: Revenue by Market
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
​ |  | 2025 | ​ | 2024 |  | 2025 |  | 2024 |
​ | ​ | (in millions) | ​
Semiconductor Equipment | ​ | $ | 196.6 | ​ | $ | 197.5 | ​ | $ | 628.3 | ​ | $ | 565.7 | ​
Industrial and Medical | ​ |  | 71.2 | ​ |  | 76.9 | ​ |  | 204.1 | ​ |  | 239.4 | ​
Data Center Computing | ​ | ​ | 171.6 | ​ | ​ | 80.6 | ​ | ​ | 409.4 | ​ | ​ | 195.5 | ​
Telecom and Networking | ​ | ​ | 23.9 | ​ | ​ | 19.2 | ​ | ​ | 67.6 | ​ | ​ | 66.0 | ​
Total | ​ | $ | 463.3 | ​ | $ | 374.2 | ​ | $ | 1,309.4 | ​ | $ | 1,066.6 | ​
​ ​ Revenue by Significant Countries
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | ​ | Nine Months Ended September 30, | ​ | ​
​ |  | 2025 | ​ |  | 2024 | ​ |  | 2025 |  |  | 2024 | ​ |
​ | ​ | (in millions) | ​
United States | ​ | $ | 113.9 |  | 24.6 | % |  | $ | 134.6 |  | 36.0 | % |  | $ | 399.8 |  | 30.5 | % |  | $ | 371.9 |  | 34.9 | % | ​
Mexico | ​ | ​ | 72.4 | ​ | 15.6 | ​ | ​ | ​ | 41.0 | ​ | 11.0 | ​ | ​ | ​ | 155.2 | ​ | 11.9 | ​ | ​ | ​ | 109.8 | ​ | 10.3 | ​ | ​
Taiwan | ​ | ​ | 37.1 | ​ | 8.0 | ​ | ​ | ​ | 41.0 | ​ | 11.0 | ​ | ​ | ​ | 94.6 | ​ | 7.2 | ​ | ​ | ​ | 119.6 | ​ | 11.2 | ​ | ​
Japan | ​ | ​ | 71.1 | ​ | 15.3 | ​ | ​ | ​ | 11.9 | ​ | 3.2 | ​ | ​ | ​ | 167.0 | ​ | 12.8 | ​ | ​ | ​ | 36.9 | ​ | 3.4 | ​ | ​
All others | ​ | ​ | 168.8 | ​ | 36.5 | ​ | ​ | ​ | 145.7 | ​ | 38.8 | ​ | ​ | ​ | 492.8 | ​ | 37.6 | ​ | ​ | ​ | 428.4 | ​ | 40.2 | ​ | ​
Total | ​ | $ | 463.3 | ​ | 100.0 | % | ​ | $ | 374.2 | ​ | 100.0 | % | ​ | $ | 1,309.4 | ​ | 100.0 | % | ​ | $ | 1,066.6 | ​ | 100.0 | % | ​
​ We attribute revenue to individual countries based on the customer’s ship to location. Excluding the specific countries listed above, no individual country exceeded 10% of our total consolidated revenues during the periods presented. Revenue by Category
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
​ |  | 2025 | ​ | 2024 |  | 2025 |  | 2024 |
​ | ​ | (in millions) | ​
Product | ​ | $ | 415.7 | ​ | $ | 332.6 | ​ | $ | 1,172.0 | ​ | $ | 944.2 | ​
Services and other | ​ | ​ | 47.6 |  | ​ | 41.6 | ​ | ​ | 137.4 |  | ​ | 122.4 | ​
Total | ​ | $ | 463.3 |  | $ | 374.2 | ​ | $ | 1,309.4 |  | $ | 1,066.6 | ​
​ Other revenue includes certain spare parts and products sold by our service group.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration