| Contract Balances |
The
following table provides information about the Company’s contract balances at
the balance sheet dates.
| | | | | | | | | |
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|
August 2,
2026
| |
|
October 31,
2025
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|
Classification
|
|
Contract Assets
|
| | | |
| | | |
|
Other current assets
|
| $ | 13,501 | |
| $ | 12,670 | |
| |
| | | |
| | | |
|
Contract Liabilities
|
| | | |
| | | |
|
Accrued liabilities
|
| $ | 14,749 | |
| $ | 9,491 | |
|
Other liabilities
|
| | 12,008 | |
| | 5,041 | |
| |
| $ | 26,757 | |
| $ | 14,532 | |
The Company did not recognize any revenue from performance obligations satisfied in the previous periods. The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods.
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| | | |
| | | |
| | | |
| | | |
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| Three Months Ended | |
| Nine Months Ended | |
| |
|
August 2,
2026
| |
|
August 3,
2025
| |
|
August 2,
2026
| |
|
August 3,
2025
| |
| |
|
Revenue recognized from beginning liability
|
| $ | 1,460 | |
| $ | 1,873 | |
| $ | 3,410 | |
| $ | 7,273 | |
|
| Disaggregation of Revenue |
The following tables present the Company’s
revenue for the three months and nine months ended August 2, 2026, and August
3, 2025, disaggregated by product type, geographic origin, and timing of
recognition.
| |
| | | |
| | | |
| | | |
| | | |
| |
| Three Months Ended | |
| Nine Months Ended | |
|
Revenue by Product Type
|
|
August 2,
2026
| |
|
August 3,
2025
| |
|
August 2,
2026
| |
|
August 3,
2025
| |
|
IC
|
| | | |
| | | |
| | | |
| | | |
|
High-end
|
| $ | 68,506 | |
| $ | 53,648 | |
| $ | 196,442 | |
| $ | 173,053 | |
|
Mainstream
|
| | 86,165 | |
| | 94,176 | |
| | 271,027 | |
| | 284,605 | |
|
Total IC
|
| $ | 154,671 | |
| $ | 147,824 | |
| $ | 467,469 | |
| $ | 457,658 | |
| |
| | | |
| | | |
| | | |
| | | |
| |
| | | |
| | | |
| | | |
| | | |
|
FPD
|
| | | |
| | | |
| | | |
| | | |
|
High-end
|
| $ | 52,311 | |
| $ | 53,486 | |
| $ | 152,088 | |
| $ | 146,778 | |
|
Mainstream
|
| | 9,065 | |
| | 9,084 | |
| | 31,497 | |
| | 29,088 | |
|
Total FPD
|
| $ | 61,376 | |
| $ | 62,570 | |
| $ | 183,585 | |
| $ | 175,866 | |
| |
| | | |
| | | |
| | | |
| | | |
| |
| $ | 216,047 | |
| $ | 210,394 | |
| $ | 651,054 | |
| $ | 633,524 | |
| |
| | | |
| | | |
| | | |
| | | |
| |
| Three Months Ended | |
| Nine Months Ended | |
|
Revenue by Geographic Origin*
|
|
August 2,
2026
| |
|
August 3,
2025
| |
|
August 2,
2026
| |
|
August 3,
2025
| |
|
Taiwan
|
| $ | 68,516 | |
| $ | 68,429 | |
| $ | 207,882 | |
| $ | 216,524 | |
|
China
|
| | 53,013 | |
| | 50,618 | |
| | 176,330 | |
| | 162,919 | |
|
South Korea
|
| | 43,271 | |
| | 43,716 | |
| | 124,384 | |
| | 121,547 | |
|
United States
|
| | 40,127 | |
| | 37,754 | |
| | 111,686 | |
| | 105,379 | |
|
Europe
|
| | 10,215 | |
| | 9,050 | |
| | 28,045 | |
| | 25,143 | |
|
Other
|
| | 905 | |
| | 827 | |
| | 2,727 | |
| | 2,012 | |
| |
| $ | 216,047 | |
| $ | 210,394 | |
| $ | 651,054 | |
| $ | 633,524 | |
* This table disaggregates revenue by the location in which it was earned.
| |
| | | |
| | | |
| | | |
| | | |
| |
| Three Months Ended |
| Nine Months Ended | |
|
Revenue by Timing of Recognition
|
|
August 2,
2026
| |
|
August 3,
2025
| |
|
August 2,
2026
| |
|
August 3,
2025
| |
|
Over time
|
| $ | 205,855 | |
| $ | 201,986 | |
| $ | 627,718 | |
| $ | 607,249 | |
|
At a point in time
|
| | 10,192 | |
| | 8,408 | |
| | 23,336 | |
| | 26,275 | |
| |
| $ | 216,047 | |
| $ | 210,394 | |
| $ | 651,054 | |
| $ | 633,524 | |
|