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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Results for Reportable Segments

The following is a summary of results for each of our four reportable segments for the indicated periods:

			Three Months Ended December 31,												Six Months Ended December 31,
(In thousands)			2021						2020						2021						2020
SPC:
Revenues			$	2,052,202					$	1,380,184					$	3,831,285					$	2,648,138
Segment gross profit			1,342,937						884,090						2,504,866						1,698,900
Specialty Semiconductor Process:
Revenues			112,738						90,587						214,767						179,540
Segment gross profit			60,274						51,171						114,995						101,099
PCB, Display and Component Inspection:
Revenues			187,977						179,267						390,785						360,444
Segment gross profit			82,322						84,584						176,798						174,753
Other:
Revenues			—						449						—						590
Segment gross profit			—						(121)						—						(108)
Totals:
Revenues for reportable segments			$	2,352,917					$	1,650,487					$	4,436,837					$	3,188,712
Segment gross profit			$	1,485,533					$	1,019,724					$	2,796,659					$	1,974,644

Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue

The following table reconciles total revenues for reportable segments to total revenues for the indicated periods:

			Three Months Ended December 31,												Six Months Ended December 31,
(In thousands)			2021						2020						2021						2020
Total revenues for reportable segments			$	2,352,917					$	1,650,487					$	4,436,837					$	3,188,712
Corporate allocations and effects of changes in foreign currency exchange rates			(287)						383						(369)						778
Total revenues			$	2,352,630					$	1,650,870					$	4,436,468					$	3,189,490

Schedule of Reconciliation of Total Segment Gross Profit to Total Income Before Income Taxes

The following table reconciles total segment gross profit to total income before income taxes for the indicated periods:

			Three Months Ended December 31,												Six Months Ended December 31,
(In thousands)			2021						2020						2021						2020
Total segment gross profit			$	1,485,533					$	1,019,724					$	2,796,659					$	1,974,644
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1)			41,065						38,587						81,977						75,449
R&D			265,031						229,064						523,184						448,102
SG&A			213,479						181,909						406,740						354,540
Interest expense			37,852						38,880						76,164						78,266
Other expense (income), net			1,201						3,882						15,341						7,079
Income before income taxes			$	926,905					$	527,402					$	1,693,253					$	1,011,208

__________________

(1)Acquisition-related charges primarily include amortization of intangible assets and amortization of inventory fair value adjustments presented as part of costs of revenues.

Schedule of Revenues by Geographic Region

The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:

(Dollar amounts in thousands)			Three Months Ended December 31,																								Six Months Ended December 31,
			2021												2020												2021												2020
Revenues:
Taiwan			$	776,442					33		%				$	380,785					23		%				$	1,403,526					31		%				$	749,886					24		%
China			544,537						23		%				382,157						23		%				1,229,693						28		%				868,246						27		%
Korea			323,095						14		%				347,947						21		%				562,278						13		%				537,465						17		%
North America			271,594						12		%				214,808						13		%				449,334						10		%				384,984						12		%
Japan			196,282						8		%				156,721						10		%				371,449						8		%				321,140						10		%
Europe and Israel			175,195						7		%				100,201						6		%				262,635						6		%				183,318						6		%
Rest of Asia			65,485						3		%				68,251						4		%				157,553						4		%				144,451						4		%
Total			$	2,352,630					100		%				$	1,650,870					100		%				$	4,436,468					100		%				$	3,189,490					100		%

Schedule of Revenues by Major Products

The following is a summary of revenues by major product categories for the indicated periods:

(Dollar amounts in thousands)			Three Months Ended December 31,																								Six Months Ended December 31,
			2021												2020												2021												2020
Revenues:
Wafer Inspection			$	1,104,032					48		%				$	687,030					42		%				$	1,991,544					45		%				$	1,206,581					38		%
Patterning			508,785						22		%				307,512						19		%				948,376						21		%				678,444						21		%
Specialty Semiconductor Process			104,932						4		%				71,978						4		%				198,052						4		%				146,005						5		%
PCB, Display and Component Inspection			121,750						5		%				115,825						7		%				259,637						6		%				236,451						7		%
Services			456,861						19		%				412,847						25		%				910,811						21		%				805,972						25		%
Other			56,270						2		%				55,678						3		%				128,048						3		%				116,037						4		%
Total			$	2,352,630					100		%				$	1,650,870					100		%				$	4,436,468					100		%				$	3,189,490					100		%

Schedule of Long-Lived Assets by Geographic Region

Land, property and equipment, net by geographic region as of the dates indicated below were as follows: 

			As of						As of
(In thousands)			December 31, 2021						June 30, 2021
Land, property and equipment, net:
United States			$	490,597					$	447,359
Singapore			79,880						76,882
Israel			65,269						57,403
Europe			55,262						56,895
Rest of Asia			26,170						24,488
Total			$	717,178					$	663,027

X

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