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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 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 December 31,												Six Months Ended December 31,
(In thousands)			2024						2023						2024						2023
Semiconductor Process Control:
Revenues			$	2,755,743					$	2,194,079					$	5,330,894					$	4,329,557
Segment gross profit			1,763,077						1,418,339						3,379,859						2,804,868
Specialty Semiconductor Process:
Revenues			160,407						150,065						288,741						276,784
Segment gross profit			81,122						81,278						145,616						150,579
PCB and Component Inspection:
Revenues			161,080						143,032						299,063						279,075
Segment gross profit			55,526						57,165						113,063						96,985
Totals:
Revenues for reportable segments			$	3,077,230					$	2,487,176					$	5,918,698					$	4,885,416
Segment gross profit			$	1,899,725					$	1,556,782					$	3,638,538					$	3,052,432

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)			2024						2023						2024						2023
Total revenues for reportable segments			$	3,077,230					$	2,487,176					$	5,918,698					$	4,885,416
Corporate allocations and effects of changes in foreign currency exchange rates			(379)						(450)						(306)						(1,734)
Total revenues			$	3,076,851					$	2,486,726					$	5,918,392					$	4,883,682

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)			2024						2023						2024						2023
Total segment gross profit			$	1,899,725					$	1,556,782					$	3,638,538					$	3,052,432
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			44,335						46,802						89,038						92,387
R&D			346,157						320,418						669,302						631,632
SG&A			267,081						237,244						518,123						476,889
Impairment of goodwill and purchased intangible assets			239,100						219,000						239,100						219,000
Interest expense			74,981						74,202						157,152						148,436
Other expense (income), net			(44,458)						(32,154)						(85,393)						(58,893)
Income before income taxes			$	972,529					$	691,270					$	2,051,216					$	1,542,981

__________________

(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,
			2024												2023												2024												2023
Revenues:
China			$	1,092,525					36		%				$	1,027,780					41		%				$	2,290,829					39		%				$	2,053,724					42		%
Taiwan			881,211						29		%				375,259						15		%				1,343,202						23		%				780,602						16		%
Korea			357,434						12		%				310,672						12		%				596,108						10		%				530,493						11		%
North America			286,191						9		%				263,613						11		%				787,134						13		%				514,326						10		%
Japan			228,614						7		%				297,757						12		%				417,183						7		%				525,134						11		%
Europe and Israel			134,266						4		%				123,362						5		%				279,086						5		%				291,798						6		%
Rest of Asia			96,610						3		%				88,283						4		%				204,850						3		%				187,605						4		%
Total			$	3,076,851					100		%				$	2,486,726					100		%				$	5,918,392					100		%				$	4,883,682					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,
			2024												2023												2024												2023
Revenues:
Wafer Inspection			$	1,562,610					51		%				$	1,166,484					47		%				$	2,931,553					50		%				$	2,176,682					45		%
Patterning			530,680						17		%				430,384						17		%				1,107,089						19		%				972,872						20		%
Specialty Semiconductor Process			142,987						5		%				136,278						6		%				255,789						4		%				248,381						5		%
PCB and Component Inspection			93,327						3		%				77,298						3		%				166,235						3		%				148,462						3		%
Services			667,389						22		%				564,917						23		%				1,311,541						22		%				1,125,209						23		%
Other			79,858						2		%				111,365						4		%				146,185						2		%				212,076						4		%
Total			$	3,076,851					100		%				$	2,486,726					100		%				$	5,918,392					100		%				$	4,883,682					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, 2024						June 30, 2024
Land, property and equipment, net:
United States			$	700,963					$	689,937
Europe			218,372						155,812
Singapore			147,895						148,557
Israel			75,685						84,279
Rest of Asia			31,013						31,383
Total			$	1,173,928					$	1,109,968

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