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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 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 December 31,												Six Months Ended December 31,
(In thousands)			2022						2021						2022						2021
Semiconductor Process Control:
Revenues			$	2,657,395					$	2,052,202					$	5,055,154					$	3,831,285
Segment gross profit			1,678,037						1,342,937						3,255,019						2,504,866
Specialty Semiconductor Process:
Revenues			158,085						112,738						285,952						214,767
Segment gross profit			84,040						60,274						151,080						114,995
PCB, Display and Component Inspection:
Revenues			169,959						187,977						370,704						390,785
Segment gross profit			53,864						82,322						139,538						176,798
Totals:
Revenues for reportable segments			$	2,985,439					$	2,352,917					$	5,711,810					$	4,436,837
Segment gross profit			$	1,815,941					$	1,485,533					$	3,545,637					$	2,796,659

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)			2022						2021						2022						2021
Total revenues for reportable segments			$	2,985,439					$	2,352,917					$	5,711,810					$	4,436,837
Corporate allocations and effects of changes in foreign currency exchange rates			(1,552)						(287)						(3,499)						(369)
Total revenues			$	2,983,887					$	2,352,630					$	5,708,311					$	4,436,468

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)			2022						2021						2022						2021
Total segment gross profit			$	1,815,941					$	1,485,533					$	3,545,637					$	2,796,659
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1)			40,840						41,065						87,338						81,977
R&D			332,826						265,031						651,341						523,184
SG&A			243,096						213,479						497,076						406,740
Interest expense			74,280						37,852						148,675						76,164
Loss on extinguishment of debt			—						—						13,286						—
Other expense (income), net			(18,074)						1,201						(65,080)						15,341
Income before income taxes			$	1,142,973					$	926,905					$	2,213,001					$	1,693,253

__________________

(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 December 31,																								Six Months Ended December 31,
			2022												2021												2022												2021
Revenues:
Taiwan			$	768,999					26		%				$	776,442					33		%				$	1,517,333					27		%				$	1,403,526					31		%
China			681,701						23		%				544,537						23		%				1,521,362						27		%				1,229,693						28		%
Korea			590,936						20		%				323,095						14		%				998,398						17		%				562,278						13		%
North America			366,641						12		%				271,594						12		%				600,395						10		%				449,334						10		%
Japan			269,746						9		%				196,282						8		%				487,455						9		%				371,449						8		%
Europe and Israel			169,614						5		%				175,195						7		%				333,687						6		%				262,635						6		%
Rest of Asia			136,250						5		%				65,485						3		%				249,681						4		%				157,553						4		%
Total			$	2,983,887					100		%				$	2,352,630					100		%				$	5,708,311					100		%				$	4,436,468					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,
			2022												2021												2022												2021
Revenues:
Wafer Inspection			$	1,256,540					42		%				$	1,104,032					48		%				$	2,359,082					41		%				$	1,991,544					45		%
Patterning			861,262						29		%				508,785						22		%				1,594,632						28		%				948,376						21		%
Specialty Semiconductor Process			145,542						5		%				104,932						4		%				259,986						5		%				198,052						4		%
PCB, Display and Component Inspection			108,644						4		%				121,750						5		%				243,087						4		%				259,637						6		%
Services			520,479						17		%				456,861						19		%				1,049,294						18		%				910,811						21		%
Other			91,420						3		%				56,270						2		%				202,230						4		%				128,048						3		%
Total			$	2,983,887					100		%				$	2,352,630					100		%				$	5,708,311					100		%				$	4,436,468					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, 2022						June 30, 2022
Land, property and equipment, net:
United States			$	629,076					$	547,454
Singapore			154,655						146,057
Israel			88,404						72,791
Europe			55,621						55,370
Rest of Asia			37,057						28,257
Total			$	964,813					$	849,929

X

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