7. Segments and Major Customers

Operating segments are based upon the Company’s internal organization structure, the manner in which its operations are managed, the criteria used by its Chief Operating Decision Maker (“CODM”) to evaluate segment performance and availability of separate financial information regularly reviewed for resource allocation and performance assessment.

The Company has determined its CODM to be the Chief Executive Officer (“CEO”). The CEO reviews financial information presented on a consolidated basis for purposes of managing the business, allocating resources, making operating decisions and assessing financial performance. On this basis, the Company is organized and operates as a single segment within the semiconductor space. As of December 31, 2025, the Company has a single operating and reportable segment.

The CODM uses net income to assess segment performance, allocate resources and manage the business on a consolidated basis. The significant expenses for the segment exclude certain non-cash adjustments and non-recurring items, and are used to monitor budget versus actual results and to analyze the period-over-period comparisons.

The significant expenses that are regularly provided to the CODM and reconciliations to the consolidated net income for the years ended December 31, 2025, 2024 and 2023, respectively, were as follows:

 

 

Years Ended December 31,

 

(In thousands)

 

2025

 

 

2024

 

 

2023

 

Total revenue

 

$

707,630

 

 

$

556,624

 

 

$

461,117

 

Adjusted cost of revenue (1)

 

 

(136,791

)

 

 

(98,368

)

 

 

(89,322

)

Adjusted research and development (2)

 

 

(167,048

)

 

 

(146,431

)

 

 

(140,793

)

Adjusted sales, general and administrative (3)

 

 

(82,322

)

 

 

(76,038

)

 

 

(76,669

)

Other segment items:

 

 

 

 

 

 

 

 

 

Stock-based compensation expenses (4)

 

 

(54,267

)

 

 

(44,879

)

 

 

(45,011

)

Amortization of acquired intangible assets (4)

 

 

(6,878

)

 

 

(11,710

)

 

 

(14,741

)

Impairment of assets

 

 

 

 

 

(1,071

)

 

 

(10,045

)

Acquisition & divestiture-related costs (5)

 

 

(106

)

 

 

(162

)

 

 

(1,625

)

Interest and other income (expense), net

 

 

21,738

 

 

 

17,034

 

 

 

33,521

 

Change in fair value of earn-out liability

 

 

 

 

 

5,044

 

 

 

(9,234

)

Restructuring charges

 

 

 

 

 

 

 

 

(9,368

)

Gain on divestiture

 

 

 

 

 

 

 

 

90,784

 

Other (6)

 

 

 

 

 

 

 

 

(1,454

)

Provision for (benefit from) income taxes

 

 

(51,501

)

 

 

(20,222

)

 

 

146,744

 

Net income

 

$

230,455

 

 

$

179,821

 

 

$

333,904

 

 

(1)
Excludes stock-based compensation expenses and amortization of acquisition-related intangible assets.
(2)
Excludes stock-based compensation expenses and retention bonus expense related to acquisitions.
(3)
Excludes stock-based compensation expenses, acquisition-related costs and retention bonus expense related to acquisitions.
(4)
The Company excludes these expenses from its adjusted cost of revenue and operating expenses primarily because such expenses are non-cash expenses that the Company does not believe are reflective of ongoing operating results.
(5)
The Company excludes these expenses in order to provide better comparability between periods as they are related to acquisitions and divestitures and have no direct correlation to the Company’s ongoing operating results.
(6)
Includes expense on abandoned operating leases, facility restoration costs and certain other one-time adjustments. The Company excludes these items as they are not reflective of ongoing results.

The following represents the Company’s significant expenses related to research and development expenses and sales, general and administrative expenses, as shown above, for the years ended December 31, 2025, 2024 and 2023:

 

 

Years Ended December 31,

 

(In thousands)

 

2025

 

 

2024

 

 

2023

 

Payroll and benefits

 

$

154,943

 

 

$

129,228

 

 

$

123,056

 

Variable research and development expenses (1)

 

 

27,097

 

 

 

27,342

 

 

 

28,228

 

Professional fees

 

 

19,889

 

 

 

20,055

 

 

 

22,148

 

Temporary labor services and consulting expenses

 

 

12,634

 

 

 

14,264

 

 

 

13,577

 

Facilities costs

 

 

12,542

 

 

 

11,853

 

 

 

12,347

 

Amortization and depreciation

 

 

11,916

 

 

 

10,076

 

 

 

10,144

 

Other expenses

 

 

10,349

 

 

 

9,651

 

 

 

7,962

 

Total adjusted operating expenses

 

$

249,370

 

 

$

222,469

 

 

$

217,462

 

 

(1)
Includes primarily software tools, software licenses and prototyping costs.

The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets.

Accounts receivable from the Company’s major customers representing 10% or more of total accounts receivable as of December 31, 2025 and 2024, respectively, was as follows:

 

 

As of December 31,

 

Customer

 

2025

 

 

2024

 

Customer 1

 

 

35

%

 

 

39

%

Customer 2

 

 

22

%

 

 

17

%

Revenue from the Company’s major customers representing 10% or more of total revenue for the years ended December 31, 2025, 2024 and 2023, respectively, was as follows:

 

 

Years Ended December 31,

 

Customer

 

2025

 

 

2024

 

 

2023

 

Customer A

 

 

23

%

 

 

23

%

 

 

27

%

Customer B

 

 

18

%

 

 

17

%

 

 

18

%

Customer C

 

*

 

 

 

12

%

 

*

 

 

* Customer accounted for less than 10% of total revenue in the period.

Revenue from customers in the geographic regions based on the location of contracting parties was as follows:

 

 

Years Ended December 31,

 

(In thousands)

 

2025

 

 

2024

 

 

2023

 

South Korea

 

$

329,256

 

 

$

197,515

 

 

$

152,328

 

Singapore

 

 

163,821

 

 

 

67,318

 

 

 

53,327

 

United States

 

 

124,101

 

 

 

201,466

 

 

 

176,821

 

Other

 

 

90,452

 

 

 

90,325

 

 

 

78,641

 

Total

 

$

707,630

 

 

$

556,624

 

 

$

461,117

 

 

As of December 31, 2025, of the $113.1 million of total property and equipment, approximately $108.0 million was located in the United States, $2.5 million was located in India and $2.6 million was located in other foreign locations. As of December 31, 2024, of the $75.5 million of total property and equipment, approximately $70.4 million was located in the United States, $2.6 million was located in India and $2.5 million was located in other foreign locations.

Historical Timeline

Fiscal YearFiled
2025Feb 18, 2026Showing above
2024Feb 24, 2025
2023Feb 23, 2024
2022Feb 24, 2023
2021Feb 28, 2022
2020Feb 26, 2021
2019Feb 26, 2020
2018Feb 22, 2019
2017Feb 23, 2018
2016Feb 17, 2017
2015Feb 19, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.