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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 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:

			Three Months Ended March 31,												Nine Months Ended March 31,
(In thousands)			2023						2022						2023						2022
Semiconductor Process Control:
Revenues			$	2,171,557					$	1,979,295					$	7,226,711					$	5,810,580
Segment gross profit			1,367,886						1,284,450						4,622,905						3,789,316
Specialty Semiconductor Process:
Revenues			128,438						117,253						414,390						332,020
Segment gross profit			65,328						61,521						216,408						176,516
PCB, Display and Component Inspection:
Revenues			131,923						192,533						502,627						583,318
Segment gross profit			43,361						93,298						182,899						270,096
Totals:
Revenues for reportable segments			$	2,431,918					$	2,289,081					$	8,143,728					$	6,725,918
Segment gross profit			$	1,476,575					$	1,439,269					$	5,022,212					$	4,235,928

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 March 31,												Nine Months Ended March 31,
(In thousands)			2023						2022						2023						2022
Total revenues for reportable segments			$	2,431,918					$	2,289,081					$	8,143,728					$	6,725,918
Corporate allocations and effects of changes in foreign currency exchange rates			690						(405)						(2,809)						(774)
Total revenues			$	2,432,608					$	2,288,676					$	8,140,919					$	6,725,144

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

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

			Three Months Ended March 31,												Nine Months Ended March 31,
(In thousands)			2023						2022						2023						2022
Total segment gross profit			$	1,476,575					$	1,439,269					$	5,022,212					$	4,235,928
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1)			49,313						42,684						136,651						124,661
R&D			328,276						285,189						979,617						808,373
SG&A			238,393						216,489						735,469						623,229
Interest expense			74,774						39,978						223,449						116,142
Loss on extinguishment of debt			—						—						13,286						—
Other expense (income), net			(14,864)						8,644						(79,944)						23,985
Income before income taxes			$	800,683					$	846,285					$	3,013,684					$	2,539,538

__________________

(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 March 31,																								Nine Months Ended March 31,
			2023												2022												2023												2022
Revenues:
China			$	635,018					26		%				$	709,502					31		%				$	2,156,380					26		%				$	1,939,195					29		%
Taiwan			478,855						20		%				515,097						22		%				1,996,188						24		%				1,918,623						29		%
Korea			468,226						19		%				474,019						21		%				1,466,624						18		%				1,036,297						16		%
North America			341,376						14		%				219,267						10		%				941,771						12		%				668,601						10		%
Japan			215,531						9		%				132,829						6		%				702,986						9		%				504,278						7		%
Europe and Israel			209,136						9		%				164,246						7		%				542,823						7		%				426,881						6		%
Rest of Asia			84,466						3		%				73,716						3		%				334,147						4		%				231,269						3		%
Total			$	2,432,608					100		%				$	2,288,676					100		%				$	8,140,919					100		%				$	6,725,144					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 March 31,																								Nine Months Ended March 31,
			2023												2022												2023												2022
Revenues:
Wafer Inspection			$	1,027,191					42		%				$	919,072					40		%				$	3,386,273					42		%				$	2,910,616					43		%
Patterning			611,631						25		%				610,821						27		%				2,206,263						27		%				1,559,197						23		%
Specialty Semiconductor Process			114,896						5		%				105,832						5		%				374,882						5		%				303,884						5		%
PCB, Display and Component Inspection			69,495						3		%				123,384						5		%				312,582						4		%				383,021						6		%
Services			529,124						22		%				488,017						21		%				1,578,418						19		%				1,398,828						21		%
Other			80,271						3		%				41,550						2		%				282,501						3		%				169,598						2		%
Total			$	2,432,608					100		%				$	2,288,676					100		%				$	8,140,919					100		%				$	6,725,144					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)			March 31, 2023						June 30, 2022
Land, property and equipment, net:
United States			$	644,799					$	547,454
Singapore			152,275						146,057
Israel			88,277						72,791
Europe			60,827						55,370
Rest of Asia			38,093						28,257
Total			$	984,271					$	849,929

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