XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE (Tables)
3 Months Ended
Sep. 24, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents the Company’s revenues disaggregated between system and its customer support-related revenue:
Three Months Ended
September 24,
2023
September 25,
2022
(In thousands)
Systems revenue$2,056,655 $3,181,987 
Customer support-related revenue and other1,425,407 1,892,134 
$3,482,062 $5,074,121 
The following table presents the Company’s revenues disaggregated by geographic region:
Three Months Ended
September 24,
2023
September 25,
2022
(In thousands)
China$1,687,311 $1,530,475 
Korea547,945 855,378 
Japan324,520 458,693 
United States282,224 304,977 
Taiwan242,490 1,120,946 
Europe238,469 262,588 
Southeast Asia159,103 541,064 
$3,482,062 $5,074,121 
Schedule of System Revenues of Primary Markets
The following table presents the percentages of leading- and non-leading-edge equipment and upgrade revenue to each of the primary markets the Company serves:
Three Months Ended
September 24,
2023
September 25,
2022
Memory38 %52 %
Foundry36 %34 %
Logic/integrated device manufacturing26 %14 %
Schedule of Contract Transaction Price Not Yet Recognized as Revenue
The following table summarizes the transaction price for contracts that have not yet been recognized as revenue as of September 24, 2023 and when the Company expects to recognize the amounts as revenue:
Less than 1 Year1-3 YearsMore than 3 YearsTotal
(In thousands)
Deferred revenue$1,421,440 $226,972 
(1)
$42,035 
(1)
$1,690,447 
(1)This amount is reported in Deferred profit on the Company's Condensed Consolidated Balance Sheets as the customers can demand the liability to be performed at any time.