v3.26.1
Business Segments, Product Groups and End Markets
 6 Months Ended
Jun. 30, 2026
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,
2026202520262025
(In thousands)
Net sales$1,897,965 $1,511,392 $3,582,666 $2,832,967 
Less:
Materials cost of sales997,510 799,020 1,899,283 1,491,768 
Labor cost of sales189,131 176,886 369,680 336,050 
Depreciation cost of sales163,693 144,434 319,825 284,303 
Other cost of sales229,041 209,155 436,256 381,366 
Selling, general and administrative78,904 47,922 175,891 128,330 
Research and development39,832 42,008 81,590 87,660 
Interest expense16,971 16,810 34,681 33,619 
Income tax expense28,306 28,162 40,648 32,098 
Other segment items (1)
(20,292)(8,057)(34,023)(19,132)
Segment net income$174,869 $55,052 $258,835 $76,905 
(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,
2026202520262025
(In thousands)(In thousands)
Interest income$20,172 $14,992 $36,392 $29,445 
Depreciation and amortization expense179,650 158,842 350,553 312,663 
Capital expenditures463,820 146,189 688,425 226,086 
June 30, 2026December 31, 2025
(In thousands)
Total assets$9,716,114 $8,136,309 
The following table presents our net sales by product group:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
(In thousands)(In thousands)
Advanced products (1)$1,556,676 $1,228,678 $2,928,677 $2,292,295 
Mainstream products (2)341,289 282,714 653,989 540,672 
Total net sales$1,897,965 $1,511,392 $3,582,666 $2,832,967 
(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,
2026202520262025
Communications (smartphones, tablets)42 %40 %43 %40 %
Computing (data center, infrastructure, PC/laptop, storage)22 %22 %21 %22 %
Automotive, industrial and other (ADAS, electrification, infotainment, safety)22 %20 %22 %21 %
Consumer (AR & gaming, connected home, home electronics, wearables)14 %18 %14 %17 %
Total net sales100 %100 %100 %100 %