| Schedule of Segment Reporting Information |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | May 29, 2026 | | May 30, 2025 | | May 29, 2026 | | May 30, 2025 | | Net sales: | | | | | | | | | Advanced Computing | $ | 137,583 | | | $ | 132,498 | | | $ | 404,750 | | | $ | 510,081 | | | Integrated Memory | 275,067 | | | 130,124 | | | 583,217 | | | 332,090 | | | Optimized LED | 66,063 | | | 61,629 | | | 176,816 | | | 188,701 | | | Total net sales | $ | 478,713 | | | $ | 324,251 | | | $ | 1,164,783 | | | $ | 1,030,872 | | | | | | | | | | | Costs of Goods Sold | | | | | | | | | Advanced Computing | $ | 101,110 | | | $ | 75,064 | | | $ | 279,283 | | | $ | 321,102 | | | Integrated Memory | 192,565 | | | 102,839 | | | 425,815 | | | 258,529 | | | Optimized LED | 44,505 | | | 43,594 | | | 115,098 | | | 130,957 | | | Total Costs of Goods Sold | 338,180 | | | 221,497 | | | 820,196 | | | 710,588 | | | | | | | | | | | Operating Expense | | | | | | | | | Advanced Computing | $ | 32,570 | | | $ | 32,749 | | | $ | 92,152 | | | $ | 97,245 | | | Integrated Memory | 20,314 | | | 14,828 | | | 51,627 | | | 43,017 | | | Optimized LED | 17,482 | | | 16,702 | | | 49,642 | | | 51,539 | | | Total Operating Expenses | 70,366 | | | 64,279 | | | 193,421 | | | 191,801 | | | | | | | | | | | Segment operating income: | | | | | | | | | Advanced Computing | $ | 3,903 | | | $ | 24,684 | | | $ | 33,315 | | | $ | 91,734 | | | Integrated Memory | 62,188 | | | 12,457 | | | 105,775 | | | 30,543 | | | Optimized LED | 4,076 | | | 1,333 | | | 12,076 | | | 6,205 | | | Total segment operating income | 70,167 | | | 38,474 | | | 151,166 | | | 128,482 | | | | | | | | | | | Reconciliation of profit (loss) | | | | | | | | | Stock-based compensation expense | (9,996) | | | (10,251) | | | (25,195) | | | (33,362) | | | Amortization of acquisition-related intangibles | (7,224) | | | (8,439) | | | (22,241) | | | (27,033) | | | | | | | | | | | Cost of sales-related restructuring | — | | | (369) | | | 483 | | | (404) | | | Diligence, acquisition and integration expense | (1,058) | | | (296) | | | (1,058) | | | (1,696) | | Redomiciliation costs | — | | | (3,702) | | | — | | | (7,304) | | | Impairment of goodwill | — | | | (5,294) | | | — | | | (11,373) | | | | | | | | | | | Restructuring charges | (963) | | | — | | | (6,753) | | | (968) | | | Other | (63) | | | (280) | | | (268) | | | (655) | | | Total unallocated | (19,304) | | | (28,631) | | | (55,032) | | | (82,795) | | | Total non-operating income (expense) | $ | 2,835 | | | $ | 866 | | | $ | 18,375 | | | $ | (6,140) | | | Income before taxes | $ | 53,698 | | | $ | 10,709 | | | $ | 114,509 | | | $ | 39,547 | |
Depreciation included in segment operating income was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | May 29, 2026 | | May 30, 2025 | | May 29, 2026 | | May 30, 2025 | | Advanced Computing | $ | 1,847 | | | $ | 2,029 | | | $ | 6,007 | | | $ | 6,065 | | | Integrated Memory | 926 | | | 911 | | | 2,707 | | | 2,782 | | | Optimized LED | 2,079 | | | 2,107 | | | 6,253 | | | 6,551 | | | $ | 4,852 | | | $ | 5,047 | | | $ | 14,967 | | | $ | 15,398 | |
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