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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

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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