| Schedule of Reportable Segment to Income Before Income Taxes |
The table below reconciles the Company's reportable segment to income before income taxes: | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | | September 27,
2026 | | September 28,
2025 | | | | | | (In thousands) | | Revenue | | | | | $ | 8,219,418 | | | $ | 5,324,173 | | | | | | | | | | | Installation and warranty expense | | | | | 234,051 | | | 141,475 | | Other cost of goods sold (COGS) (1) | | | | | 3,532,885 | | | 2,410,985 | | | Segment COGS | | | | | 3,766,936 | | | 2,552,460 | | | | | | | | | | | Segment gross margin | | | | | 4,452,482 | | | 2,771,713 | | | | | | | | | | | Reconciliation to consolidated gross margin | | | | | | | | | | | | | | | | | All other COGS | | | | | 153,629 | | | 86,834 | | | Gross margin | | | | | 4,298,853 | | | 2,684,879 | | | | | | | | | | | Research and development | | | | | 666,398 | | | 576,446 | | | Selling, general, and administrative | | | | | 348,728 | | | 279,345 | | | | | | | | | | | Other income (expense), net | | | | | 28,493 | | | 30,074 | | | Income before income taxes | | | | | $ | 3,312,220 | | | $ | 1,859,162 | | | | | | | | | | | | | | | | | |
(1)Other COGS is primarily comprised of the capitalized cost of inventory sold, including both direct and indirect costs, but excludes installation and warranty expense and those items not allocated to the segment.
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