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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Jun. 30, 2023

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. The fiscal 2021 and fiscal 2022 presentations of segments have been modified to be consistent with the fiscal 2023 presentation in that the Other segment’s revenue and gross profit are no longer included in segment revenues or segment gross profits, but are now included in the “corporate allocations and effects of changes in foreign currency exchange rates” amounts that reconcile the respective segment subtotals to total revenues and total gross profit.

			Year Ended June 30,
(In thousands)			2023						2022						2021
Semiconductor Process Control:
Revenues			$	9,324,190					$	7,924,822					$	5,734,825
Segment gross profit			$	5,957,573					$	5,167,679					$	3,705,222
Specialty Semiconductor Process:
Revenues			$	543,398					$	456,579					$	369,216
Segment gross profit			$	281,942					$	242,520					$	206,706
PCB, Display and Component Inspection:
Revenues			$	631,604					$	832,176					$	812,620
Segment gross profit			$	221,251					$	378,964					$	390,571
Totals:
Revenues for reportable segments			$	10,499,192					$	9,213,577					$	6,916,661
Segment gross profit			$	6,460,766					$	5,789,163					$	4,302,499

Reconciliation of Total Reportable Segments Revenue to Total Revenue

The following table reconciles total reportable segment revenue to total revenue for the indicated periods:

			Year Ended June 30,
(In thousands)			2023						2022						2021
Total revenues for reportable segments			$	10,499,192					$	9,213,577					$	6,916,661
Corporate allocations and effects of changes in foreign currency exchange rates			(3,136)						(1,694)						2,073
Total revenues			$	10,496,056					$	9,211,883					$	6,918,734

Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes

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

			Year Ended June 30,
(In thousands)			2023						2022						2021
Total segment gross profit			$	6,460,766					$	5,789,163					$	4,302,499
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			183,017						169,721						155,930
R&D			1,296,727						1,105,254						928,487
SG&A			986,326						860,007						729,602
Interest expense			296,940						160,339						157,328
Loss on extinguishment of debt			13,286						—						—
Other expense (income), net			(104,720)						4,605						(29,302)
Income before income taxes			$	3,789,190					$	3,489,237					$	2,360,454

__________________

(1)Acquisition-related charges primarily include amortization of intangible assets 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)			Year Ended June 30,
			2023												2022												2021
Revenues:
China			$	2,867,443					27		%				$	2,660,438					29		%				$	1,831,446					26		%
Taiwan			2,493,379						24		%				2,528,482						27		%				1,690,558						25		%
Korea			1,895,710						18		%				1,430,495						16		%				1,343,473						19		%
North America			1,254,956						12		%				928,043						10		%				765,974						11		%
Japan			888,016						9		%				724,773						8		%				639,381						9		%
Europe and Israel			682,103						6		%				636,664						7		%				396,422						6		%
Rest of Asia			414,449						4		%				302,988						3		%				251,480						4		%
Total			$	10,496,056					100		%				$	9,211,883					100		%				$	6,918,734					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)			Year ended June 30,
			2023												2022												2021
Revenues:
Wafer Inspection			$	4,336,663					41		%				$	4,014,726					44		%				$	2,661,167					39		%
Patterning			2,791,130						26		%				2,050,025						22		%				1,505,990						22		%
Specialty Semiconductor Process			492,109						5		%				414,811						4		%				304,627						4		%
PCB, Display and Component Inspection			378,030						4		%				562,464						6		%				562,104						8		%
Services			2,117,031						20		%				1,910,455						21		%				1,678,418						24		%
Other			381,093						4		%				259,402						3		%				206,428						3		%
Total			$	10,496,056					100		%				$	9,211,883					100		%				$	6,918,734					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 June 30,
(In thousands)			2023						2022
Land, property and equipment, net:
U.S.			$	672,561					$	547,454
Singapore			150,989						146,057
Israel			92,815						72,791
Europe			74,015						55,370
Rest of Asia			41,461						28,257
Total			$	1,031,841					$	849,929

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