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Segment and Other Information (Tables)

3 Months Ended

Sep. 27, 2025

Segment Reporting [Abstract]

Schedule of Segment Net Income (Loss)

The following table presents the calculation of segment net income as follows:

			Three Months Ended
			September
			2025						2024
Revenue			$	292.5					$	257.7
Adjusted cost of revenue (1)			137.0						118.7
Adjusted operating expenses (2)			104.0						95.9
Stock-based compensation			36.7						27.2
Intangible asset amortization			35.2						24.6
Interest and other (income) expense, net			(1.2)						5.3
Income tax benefit			(2.1)						(11.2)
Other segment expenses (3)			3.5						20.3
Segment net loss			$	(20.6)					$	(23.1)
Consolidated net loss			$	(20.6)					$	(23.1)

(1) Adjusted cost of revenue is cost of revenue adjusted for intangible asset amortization and stock-based compensation as follows:

			Three Months Ended
			September
			2025						2024
Cost of revenue			$	167.9					$	136.8
Less:
Intangible asset amortization			30.5						20.8
Stock-based compensation			0.4						(2.7)
Adjusted cost of revenue			$	137.0					$	118.7

(2) Adjusted operating expenses is operating expenses comprised of research and development and general and administrative expenses adjusted for stock-based compensation, intangible asset amortization, restructuring and impairment related charges as follows:

			Three Months Ended
			September
			2025						2024
Operating expenses			$	147.8					$	149.3
Less:
Stock-based compensation			36.3						29.9
Intangible asset amortization			4.7						3.8
Restructuring costs			2.5						14.2
Other			0.3						5.5
Adjusted operating expenses			$	104.0					$	95.9

(3) Other segment expenses primarily include restructuring charges, legal and vendor related charges and settlements, acquisition and integration related costs and amortization of debt issuance costs.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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