| Schedule of Segment Reporting Information |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | February 27,
2026 | | February 28,
2025 | | February 27,
2026 | | February 28,
2025 | | Net sales: | | | | | | | | | Advanced Computing | $ | 115,715 | | | $ | 200,157 | | | $ | 267,167 | | | $ | 377,583 | | | Integrated Memory | 171,629 | | | 105,260 | | | 308,150 | | | 201,966 | | | Optimized LED | 55,655 | | | 60,102 | | | 110,753 | | | 127,072 | | | Total net sales | $ | 342,999 | | | $ | 365,519 | | | $ | 686,070 | | | $ | 706,621 | | | | | | | | | | | Costs of Goods Sold | | | | | | | | | Advanced Computing | $ | 78,495 | | | $ | 131,107 | | | $ | 178,173 | | | $ | 246,038 | | | Integrated Memory | 127,722 | | | 80,125 | | | 233,250 | | | 155,689 | | | Optimized LED | 35,649 | | | 41,879 | | | 70,593 | | | 87,363 | | | Total Costs of Goods Sold | 241,866 | | | 253,110 | | | 482,016 | | | 489,090 | | | | | | | | | | | Operating Expense | | | | | | | | | Advanced Computing | $ | 29,927 | | | $ | 31,975 | | | $ | 59,582 | | | $ | 64,354 | | | Integrated Memory | 16,252 | | | 14,253 | | | 31,313 | | | 28,277 | | | Optimized LED | 15,483 | | | 17,090 | | | 32,160 | | | 34,891 | | | Total Operating Expenses | 61,662 | | | 63,318 | | | 123,055 | | | 127,522 | | | | | | | | | | | Segment operating income: | | | | | | | | | Advanced Computing | $ | 7,293 | | | $ | 36,933 | | | $ | 29,412 | | | $ | 67,050 | | | Integrated Memory | 27,655 | | | 10,970 | | | 43,587 | | | 18,086 | | | Optimized LED | 4,523 | | | 1,187 | | | 8,000 | | | 4,872 | | | Total segment operating income | 39,471 | | | 49,090 | | | 80,999 | | | 90,008 | | | | | | | | | | | Reconciliation of profit (loss) | | | | | | | | | Stock-based compensation expense | (5,119) | | | (11,580) | | | (15,199) | | | (23,111) | | | Amortization of acquisition-related intangibles | (7,509) | | | (8,839) | | | (15,017) | | | (18,594) | | | | | | | | | | | Cost of sales-related restructuring | — | | | (77) | | | 483 | | | (35) | | | Diligence, acquisition and integration expense | — | | | (567) | | | — | | | (1,400) | | Redomiciliation costs | — | | | (2,359) | | | — | | | (3,602) | | | Impairment of goodwill | — | | | (6,079) | | | — | | | (6,079) | | | | | | | | | | | Restructuring charges | (1,048) | | | (859) | | | (5,790) | | | (968) | | | Other | (106) | | | (242) | | | (205) | | | (375) | | | Total unallocated | (13,782) | | | (30,602) | | | (35,728) | | | (54,164) | | | Total non-operating income (expense) | $ | 27,262 | | | $ | (1,974) | | | $ | 15,540 | | | $ | (7,006) | | | Income (loss) before taxes | $ | 52,951 | | | $ | 16,514 | | | $ | 60,811 | | | $ | 28,838 | |
Depreciation included in segment operating income was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | February 27,
2026 | | February 28,
2025 | | February 27,
2026 | | February 28,
2025 | Advanced Computing | $ | 2,025 | | | $ | 1,928 | | | $ | 4,160 | | | $ | 3,707 | | Integrated Memory | 892 | | | 947 | | | 1,781 | | | 1,871 | | Optimized LED | 2,104 | | | 2,130 | | | 4,174 | | | 4,444 | | | $ | 5,021 | | | $ | 5,005 | | | $ | 10,115 | | | $ | 10,022 | |
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