Reportable Segments (Tables)

12 Months Ended

Dec. 26, 2025

The following table describes each segment:

Segment

Product or Services

Primary Markets Served

Geographic Areas

Products

Assembly
Weldments
Machining
Fabrication

Semiconductor

Americas
Asia Pacific
EMEA

Services

Cleaning
Coating
Analytics

Semiconductor

Americas
Asia Pacific
EMEA

Any intercompany sales and associated profit (and any other intercompany items) are eliminated from segment results.


	Year Ended
(In millions)	December 26, 2025		December 27, 2024		December 29, 2023
Revenues:
Products	$	1,799.3	$	1,853.7	$	1,501.6
Services	254.7		243.9		232.9
Total segment revenues	$	2,054.0	$	2,097.6	$	1,734.5

Cost of revenues:
Products	$	1,547.0	$	1,569.7	$	1,290.5
Services	184.1		171.6		166.7
Total segment cost of revenues	$	1,731.1	$	1,741.3	$	1,457.2


Operating expenses:
Products
Research and development	$	21.3	$	18.8	$	17.8
Sales and marketing	48.1		46.7		41.4
General and administrative	151.5		139.1		122.0
Impairment of goodwill	77.6		—		—
Total Products operating expenses	$	298.5	$	204.6	$	181.2
Services
Research and development	$	10.7	$	9.5	$	10.5
Sales and marketing	13.1		10.6		10.4
General and administrative	34.5		40.4		40.0
Impairment of goodwill	73.5		—		—
Total Services operating expenses	131.8		60.5		60.9
Total segment operating expenses	$	430.3	$	265.1	$	242.1

Segment operating profit:
Products	$	(46.2)	$	79.4	$	29.9
Services	(61.2)		11.8		5.3
Total segment operating profit	$	(107.4)	$	91.2	$	35.2

Reconciliation of segment operating profit:
Total segment operating profit	$	(107.4)	$	91.2	$	35.2
Interest income	3.9		4.8		4.1
Interest expense	(38.3)		(46.5)		(48.8)
Other income (expense), net	(3.9)		17.7		(1.8)
Income (loss) before provision for income taxes	$	(145.7)	$	67.2	$	(11.3)

Expenditures for segment property, plant and equipment
Products	$	31.7	$	40.4	$	62.4
Services	18.6		23.1		13.4
Total expenditures for segment assets	$	50.3	$	63.5	$	75.8

Depreciation and amortization
Products	$	50.7	$	51.3	$	36.4
Services	25.3		24.8		25.3
Total depreciation and amortization	$	76.0	$	76.1	$	61.7

Ultra Clean Holdings, Inc. 10-K