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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Sep. 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:

			Three Months Ended September 30,
(In thousands)			2024						2023
Semiconductor Process Control:
Revenues			$	2,575,151					$	2,135,478
Segment gross profit			1,616,782						1,386,529
Specialty Semiconductor Process:
Revenues			128,334						126,719
Segment gross profit			64,494						69,301
PCB and Component Inspection:
Revenues			137,983						136,043
Segment gross profit			57,537						39,820
Totals:
Revenues for reportable segments			$	2,841,468					$	2,398,240
Segment gross profit			$	1,738,813					$	1,495,650

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 September 30,
(In thousands)			2024						2023
Total revenues for reportable segments			$	2,841,468					$	2,398,240
Corporate allocations and effects of changes in foreign currency exchange rates			73						(1,284)
Total revenues			$	2,841,541					$	2,396,956

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 September 30,
(In thousands)			2024						2023
Total segment gross profit			$	1,738,813					$	1,495,650
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			44,703						45,585
R&D			323,145						311,214
SG&A			251,042						239,645
Interest expense			82,171						74,234
Other expense (income), net			(40,935)						(26,739)
Income before income taxes			$	1,078,687					$	851,711

__________________

(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 September 30,
			2024												2023
Revenues:
China			$	1,198,305					42		%				$	1,025,944					43		%
North America			500,943						18		%				250,713						10		%
Taiwan			461,991						16		%				405,343						17		%
Korea			238,673						8		%				219,821						9		%
Japan			188,569						7		%				227,377						10		%
Europe and Israel			144,820						5		%				168,436						7		%
Rest of Asia			108,240						4		%				99,322						4		%
Total			$	2,841,541					100		%				$	2,396,956					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 September 30,
			2024												2023
Revenues:
Wafer Inspection			$	1,368,943					48		%				$	1,010,198					42		%
Patterning			576,409						20		%				542,488						23		%
Specialty Semiconductor Process			112,802						4		%				112,103						5		%
PCB and Component Inspection			72,908						3		%				71,164						3		%
Services			644,152						23		%				560,292						23		%
Other			66,327						2		%				100,711						4		%
Total			$	2,841,541					100		%				$	2,396,956					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)			September 30, 2024						June 30, 2024
Land, property and equipment, net:
United States			$	690,454					$	689,937
Europe			168,185						155,812
Singapore			146,259						148,557
Israel			80,986						84,279
Rest of Asia			32,428						31,383
Total			$	1,118,312					$	1,109,968

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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