Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

v3.22.2.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 3 Months Ended
Sep. 30, 2022
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) 2022 2021
Semiconductor Process Control:
Revenues $ 2,397,759  $ 1,779,083 
Segment gross profit 1,576,982  1,161,929 
Specialty Semiconductor Process:
Revenues 127,867  102,029 
Segment gross profit 67,040  54,721 
PCB, Display and Component Inspection:
Revenues 200,745  202,808 
Segment gross profit 85,674  94,476 
Totals:
Revenues for reportable segments $ 2,726,371  $ 2,083,920 
Segment gross profit $ 1,729,696  $ 1,311,126 
Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total revenues for reportable segments to total revenues for the indicated periods:
  Three Months Ended September 30,
(In thousands) 2022 2021
Total revenues for reportable segments $ 2,726,371  $ 2,083,920 
Corporate allocations and effects of changes in foreign currency exchange rates (1,947) (82)
Total revenues $ 2,724,424  $ 2,083,838 
Schedule of Reconciliation of Total Segment Gross Profit to Total Income Before Income Taxes
The following table reconciles total segment gross profit to total income before income taxes for the indicated periods:
  Three Months Ended September 30,
(In thousands) 2022 2021
Total segment gross profit $ 1,729,696  $ 1,311,126 
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1)
46,498  40,912 
R&D 318,515  258,153 
SG&A 253,980  193,261 
Interest expense 74,395  38,312 
Loss on extinguishment of debt 13,286  — 
Other expense (income), net (47,006) 14,140 
Income before income taxes $ 1,070,028  $ 766,348 
__________________
(1)Acquisition-related charges primarily include amortization of intangible assets, amortization of inventory fair value adjustments 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,
2022 2021
Revenues:
China $ 839,661  31  % $ 685,156  33  %
Taiwan 748,334  27  % 627,084  30  %
Korea 407,462  15  % 239,183  12  %
North America 233,754  9  % 177,740  9  %
Japan 217,709  8  % 175,167  8  %
Europe and Israel 164,073  6  % 87,440  4  %
Rest of Asia 113,431  4  % 92,068  4  %
Total $ 2,724,424  100  % $ 2,083,838  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,
2022 2021
Revenues:
Wafer Inspection $ 1,102,542  41  % $ 887,512  43  %
Patterning 733,370  27  % 439,591  21  %
Specialty Semiconductor Process 114,444  4  % 93,120  4  %
PCB, Display and Component Inspection 134,443  5  % 137,887  7  %
Services 528,815  19  % 453,950  22  %
Other 110,810  4  % 71,778  3  %
Total $ 2,724,424  100  % $ 2,083,838  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, 2022 June 30, 2022
Land, property and equipment, net:
United States $ 596,069  $ 547,454 
Singapore 148,789  146,057 
Israel 73,965  72,791 
Europe 62,404  55,370 
Rest of Asia 31,775  28,257 
Total $ 913,002  $ 849,929