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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Jun. 30, 2024

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.

			Year Ended June 30,
(In thousands)			2024						2023						2022
Semiconductor Process Control:
Revenues			$	8,733,556					$	9,324,190					$	7,924,822
Segment gross profit			$	5,629,302					$	5,957,573					$	5,167,679
Specialty Semiconductor Process:
Revenues			$	528,701					$	543,398					$	456,579
Segment gross profit			$	282,910					$	281,942					$	242,520
PCB and Component Inspection:
Revenues			$	552,491					$	631,604					$	832,176
Segment gross profit			$	158,960					$	221,251					$	378,964
Totals:
Revenues for reportable segments			$	9,814,748					$	10,499,192					$	9,213,577
Segment gross profit			$	6,071,172					$	6,460,766					$	5,789,163

Schedule of 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)			2024						2023						2022
Total revenues for reportable segments			$	9,814,748					$	10,499,192					$	9,213,577
Corporate allocations and effects of changes in foreign currency exchange rates			(2,501)						(3,136)						(1,694)
Total revenues			$	9,812,247					$	10,496,056					$	9,211,883

Schedule of 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)			2024						2023						2022
Total segment gross profit			$	6,071,172					$	6,460,766					$	5,789,163
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			186,998						183,017						169,721
R&D			1,278,981						1,296,727						1,105,254
SG&A			969,509						986,326						860,007
Impairment of goodwill and purchased intangible assets			289,474						—						—
Interest expense			311,253						296,940						160,339
Loss on extinguishment of debt			—						13,286						—
Other expense (income), net			(155,075)						(104,720)						4,605
Income before income taxes			$	3,190,032					$	3,789,190					$	3,489,237

__________________

(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,
			2024												2023												2022
Revenues:
China			$	4,196,727					43		%				$	2,867,443					27		%				$	2,660,438					29		%
Taiwan			1,738,065						18		%				2,493,379						24		%				2,528,482						27		%
North America			1,070,791						11		%				1,254,956						12		%				928,043						10		%
Japan			963,203						10		%				888,016						9		%				724,773						8		%
Korea			906,924						9		%				1,895,710						18		%				1,430,495						16		%
Europe and Israel			540,263						6		%				682,103						6		%				636,664						7		%
Rest of Asia			396,274						3		%				414,449						4		%				302,988						3		%
Total			$	9,812,247					100		%				$	10,496,056					100		%				$	9,211,883					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,
			2024												2023												2022
Revenues:
Wafer Inspection			$	4,333,296					44		%				$	4,336,663					41		%				$	4,014,726					44		%
Patterning			2,054,442						21		%				2,791,130						26		%				2,050,025						22		%
Specialty Semiconductor Process			470,565						5		%				492,109						5		%				414,811						4		%
PCB and Component Inspection			291,161						3		%				378,030						4		%				562,464						6		%
Services			2,329,568						24		%				2,117,031						20		%				1,910,455						21		%
Other			333,215						3		%				381,093						4		%				259,402						3		%
Total			$	9,812,247					100		%				$	10,496,056					100		%				$	9,211,883					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)			2024						2023
Land, property and equipment, net:
U.S.			$	689,937					$	672,561
Europe			155,812						74,015
Singapore			148,557						150,989
Israel			84,279						92,815
Rest of Asia			31,383						41,461
Total			$	1,109,968					$	1,031,841

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