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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2025

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)			2025						2024						2025						2024
Semiconductor Process Control:
Revenues			$	2,738,817					$	2,096,005					$	8,069,711					$	6,425,562
Segment gross profit			1,765,194						1,343,467						5,145,053						4,148,335
Specialty Semiconductor Process:
Revenues			156,500						130,649						445,241						407,433
Segment gross profit			83,827						69,280						229,443						219,859
PCB and Component Inspection:
Revenues			168,552						133,399						467,615						412,474
Segment gross profit			81,099						(949)						194,162						96,036
Totals:
Revenues for reportable segments			$	3,063,869					$	2,360,053					$	8,982,567					$	7,245,469
Segment gross profit			$	1,930,120					$	1,411,798					$	5,568,658					$	4,464,230

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 March 31,												Nine Months Ended March 31,
(In thousands)			2025						2024						2025						2024
Total revenues for reportable segments			$	3,063,869					$	2,360,053					$	8,982,567					$	7,245,469
Corporate allocations and effects of changes in foreign currency exchange rates			(840)						(223)						(1,146)						(1,957)
Total revenues			$	3,063,029					$	2,359,830					$	8,981,421					$	7,243,512

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)			2025						2024						2025						2024
Total segment gross profit			$	1,930,120					$	1,411,798					$	5,568,658					$	4,464,230
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			42,780						45,853						131,818						138,240
R&D			338,043						321,590						1,007,345						953,222
SG&A			248,905						237,514						767,028						714,403
Impairment of goodwill and purchased intangible assets			—						70,474						239,100						289,474
Interest expense			71,889						79,981						229,041						228,417
Other expense (income), net			(35,930)						(45,622)						(121,323)						(104,515)
Income before income taxes			$	1,264,433					$	702,008					$	3,315,649					$	2,244,989

__________________

(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 March 31,																								Nine Months Ended March 31,
			2025												2024												2025												2024
Revenues:
Taiwan			$	988,470					32		%				$	433,916					18		%				$	2,331,672					26		%				$	1,214,518					17		%
China			792,884						26		%				996,885						42		%				3,083,713						34		%				3,050,609						42		%
Korea			378,548						12		%				201,290						9		%				974,656						11		%				731,783						10		%
Japan			338,651						11		%				267,045						11		%				755,834						9		%				792,179						11		%
North America			293,980						10		%				246,993						10		%				1,081,114						12		%				761,319						11		%
Europe and Israel			170,056						6		%				129,350						6		%				449,142						5		%				421,148						6		%
Rest of Asia			100,440						3		%				84,351						4		%				305,290						3		%				271,956						3		%
Total			$	3,063,029					100		%				$	2,359,830					100		%				$	8,981,421					100		%				$	7,243,512					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,
			2025												2024												2025												2024
Revenues:
Wafer Inspection			$	1,495,685					49		%				$	987,709					42		%				$	4,427,238					49		%				$	3,164,391					43		%
Patterning			636,415						21		%				539,296						23		%				1,743,504						20		%				1,512,168						21		%
Specialty Semiconductor Process			138,376						4		%				116,449						5		%				394,165						4		%				364,830						5		%
PCB and Component Inspection			104,254						3		%				68,332						3		%				270,489						3		%				216,794						3		%
Services			669,208						22		%				590,461						25		%				1,980,749						22		%				1,715,670						24		%
Other			19,091						1		%				57,583						2		%				165,276						2		%				269,659						4		%
Total			$	3,063,029					100		%				$	2,359,830					100		%				$	8,981,421					100		%				$	7,243,512					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, 2025						June 30, 2024
Land, property and equipment, net:
United States			$	710,572					$	689,937
Europe			231,375						155,812
Singapore			152,287						148,557
Israel			71,970						84,279
Rest of Asia			32,098						31,383
Total			$	1,198,302					$	1,109,968

X

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