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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables) | 3 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Results for Reportable Segments | The following is a summary of results for each of our three reportable segments for the indicated periods:
| Three Months Ended September 30, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Semiconductor Process Control: |  |  |  |  |  |  |
Revenues | $ | 2,397,759 |  |  | $ | 1,779,083 |  |  |  |  |
Segment gross profit | 1,576,982 |  |  | 1,161,929 |  |  |  |  |
Specialty Semiconductor Process: |  |  |  |  |  |  |
Revenues | 127,867 |  |  | 102,029 |  |  |  |  |
Segment gross profit | 67,040 |  |  | 54,721 |  |  |  |  |
PCB, Display and Component Inspection: |  |  |  |  |  |  |
Revenues | 200,745 |  |  | 202,808 |  |  |  |  |
Segment gross profit | 85,674 |  |  | 94,476 |  |  |  |  |
Totals: |  |  |  |  |  |  |
Revenues for reportable segments | $ | 2,726,371 |  |  | $ | 2,083,920 |  |  |  |  |
Segment gross profit | $ | 1,729,696 |  |  | $ | 1,311,126 |  |  |  |  |
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 September 30, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Total revenues for reportable segments | $ | 2,726,371 |  |  | $ | 2,083,920 |  |  |  |  |
Corporate allocations and effects of changes in foreign currency exchange rates | (1,947) |  |  | (82) |  |  |  |  |
Total revenues | $ | 2,724,424 |  |  | $ | 2,083,838 |  |  |  |  |
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 September 30, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Total segment gross profit | $ | 1,729,696 |  |  | $ | 1,311,126 |  |  |  |  |
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1) | 46,498 |  |  | 40,912 |  |  |  |  |
R&D | 318,515 |  |  | 258,153 |  |  |  |  |
SG&A | 253,980 |  |  | 193,261 |  |  |  |  |
Interest expense | 74,395 |  |  | 38,312 |  |  |  |  |
Loss on extinguishment of debt | 13,286 |  |  | — |  |  |  |  |
Other expense (income), net | (47,006) |  |  | 14,140 |  |  |  |  |
Income before income taxes | $ | 1,070,028 |  |  | $ | 766,348 |  |  |  |  |
__________________ (1)Acquisition-related charges primarily include amortization of intangible assets, amortization of inventory fair value adjustments and other acquisition-related costs classified or 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 September 30, |  |
2022 |  | 2021 |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China | $ | 839,661 |  |  | 31 | % |  | $ | 685,156 |  |  | 33 | % |  |  |  |  |  |  |  |
Taiwan | 748,334 |  |  | 27 | % |  | 627,084 |  |  | 30 | % |  |  |  |  |  |  |  |
Korea | 407,462 |  |  | 15 | % |  | 239,183 |  |  | 12 | % |  |  |  |  |  |  |  |
North America | 233,754 |  |  | 9 | % |  | 177,740 |  |  | 9 | % |  |  |  |  |  |  |  |
Japan | 217,709 |  |  | 8 | % |  | 175,167 |  |  | 8 | % |  |  |  |  |  |  |  |
Europe and Israel | 164,073 |  |  | 6 | % |  | 87,440 |  |  | 4 | % |  |  |  |  |  |  |  |
Rest of Asia | 113,431 |  |  | 4 | % |  | 92,068 |  |  | 4 | % |  |  |  |  |  |  |  |
Total | $ | 2,724,424 |  |  | 100 | % |  | $ | 2,083,838 |  |  | 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 September 30, |  |
2022 |  | 2021 |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wafer Inspection | $ | 1,102,542 |  |  | 41 | % |  | $ | 887,512 |  |  | 43 | % |  |  |  |  |  |  |  |
Patterning | 733,370 |  |  | 27 | % |  | 439,591 |  |  | 21 | % |  |  |  |  |  |  |  |
Specialty Semiconductor Process | 114,444 |  |  | 4 | % |  | 93,120 |  |  | 4 | % |  |  |  |  |  |  |  |
PCB, Display and Component Inspection | 134,443 |  |  | 5 | % |  | 137,887 |  |  | 7 | % |  |  |  |  |  |  |  |
Services | 528,815 |  |  | 19 | % |  | 453,950 |  |  | 22 | % |  |  |  |  |  |  |  |
Other | 110,810 |  |  | 4 | % |  | 71,778 |  |  | 3 | % |  |  |  |  |  |  |  |
Total | $ | 2,724,424 |  |  | 100 | % |  | $ | 2,083,838 |  |  | 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) | September 30, 2022 |  | June 30, 2022
Land, property and equipment, net: |  |  |
United States | $ | 596,069 |  |  | $ | 547,454 |
Singapore | 148,789 |  |  | 146,057 |
Israel | 73,965 |  |  | 72,791 |
Europe | 62,404 |  |  | 55,370 |
Rest of Asia | 31,775 |  |  | 28,257 |
Total | $ | 913,002 |  |  | $ | 849,929 |

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