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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 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 December 31,												Six Months Ended December 31,
(In thousands)			2023						2022						2023						2022
Semiconductor Process Control:
Revenues			$	2,194,079					$	2,657,395					$	4,329,557					$	5,055,154
Segment gross profit			1,418,339						1,678,037						2,804,868						3,255,019
Specialty Semiconductor Process:
Revenues			150,065						158,085						276,784						285,952
Segment gross profit			81,278						84,040						150,579						151,080
PCB, Display and Component Inspection:
Revenues			143,032						169,959						279,075						370,704
Segment gross profit			57,165						53,864						96,985						139,538
Totals:
Revenues for reportable segments			$	2,487,176					$	2,985,439					$	4,885,416					$	5,711,810
Segment gross profit			$	1,556,782					$	1,815,941					$	3,052,432					$	3,545,637

Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue

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

			Three Months Ended December 31,												Six Months Ended December 31,
(In thousands)			2023						2022						2023						2022
Total revenues for reportable segments			$	2,487,176					$	2,985,439					$	4,885,416					$	5,711,810
Corporate allocations and effects of changes in foreign currency exchange rates			(450)						(1,552)						(1,734)						(3,499)
Total revenues			$	2,486,726					$	2,983,887					$	4,883,682					$	5,708,311

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 December 31,												Six Months Ended December 31,
(In thousands)			2023						2022						2023						2022
Total segment gross profit			$	1,556,782					$	1,815,941					$	3,052,432					$	3,545,637
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			46,802						40,840						92,387						87,338
R&D			320,418						332,826						631,632						651,341
SG&A			237,244						243,096						476,889						497,076
Impairment of goodwill and purchased intangible assets			219,000						—						219,000						—
Interest expense			74,202						74,280						148,436						148,675
Loss on extinguishment of debt			—						—						—						13,286
Other expense (income), net			(32,154)						(18,074)						(58,893)						(65,080)
Income before income taxes			$	691,270					$	1,142,973					$	1,542,981					$	2,213,001

__________________

(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)			Three Months Ended December 31,																								Six Months Ended December 31,
			2023												2022												2023												2022
Revenues:
China			$	1,027,780					41		%				$	681,701					23		%				$	2,053,724					42		%				$	1,521,362					27		%
Taiwan			375,259						15		%				768,999						26		%				780,602						16		%				1,517,333						27		%
Korea			310,672						12		%				590,936						20		%				530,493						11		%				998,398						17		%
Japan			297,757						12		%				269,746						9		%				525,134						11		%				487,455						9		%
North America			263,613						11		%				366,641						12		%				514,326						10		%				600,395						10		%
Europe and Israel			123,362						5		%				169,614						5		%				291,798						6		%				333,687						6		%
Rest of Asia			88,283						4		%				136,250						5		%				187,605						4		%				249,681						4		%
Total			$	2,486,726					100		%				$	2,983,887					100		%				$	4,883,682					100		%				$	5,708,311					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,
			2023												2022												2023												2022
Revenues:
Wafer Inspection			$	1,166,484					47		%				$	1,256,540					42		%				$	2,176,682					45		%				$	2,359,082					41		%
Patterning			430,384						17		%				861,262						29		%				972,872						20		%				1,594,632						28		%
Specialty Semiconductor Process			136,278						6		%				145,542						5		%				248,381						5		%				259,986						5		%
PCB, Display and Component Inspection			77,298						3		%				108,644						4		%				148,462						3		%				243,087						4		%
Services			564,917						23		%				520,479						17		%				1,125,209						23		%				1,049,294						18		%
Other			111,365						4		%				91,420						3		%				212,076						4		%				202,230						4		%
Total			$	2,486,726					100		%				$	2,983,887					100		%				$	4,883,682					100		%				$	5,708,311					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, 2023						June 30, 2023
Land, property and equipment, net:
United States			$	696,386					$	672,561
Singapore			153,360						150,989
Europe			110,041						74,015
Israel			90,804						92,815
Rest of Asia			38,233						41,461
Total			$	1,088,824					$	1,031,841

X

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