Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

v3.26.1
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2026
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.
(In thousands)
 Semiconductor Process Control Specialty Semiconductor Process PCB and Component Inspection Total
For the year ended June 30, 2024
Revenues $ 8,733,556  $ 528,701  $ 552,491  $ 9,814,748 
Less:
Costs of revenues 3,104,254  245,791  393,531 
R&D 1,077,366  40,043  147,867 
SG&A 728,349  43,959  116,074 
Other segment items (1)
56,014  108,069  365,292 
Segment profit (loss) $ 3,767,573  $ 90,839  $ (470,273) $ 3,388,139 
For the year ended June 30, 2025
Revenues $ 10,947,359  $ 587,107  $ 621,721  $ 12,156,187 
Less:
Costs of revenues 3,922,735  283,160  358,847 
R&D 1,165,858  47,054  133,487 
SG&A 814,074  48,980  102,662 
Other segment items (1)
41,946  108,961  307,882 
Segment profit (loss) $ 5,002,746  $ 98,952  $ (281,157) $ 4,820,541 
For the year ended June 30, 2026
Revenues $ 12,244,733  $ 584,064  $ 750,415  $ 13,579,212 
Less:
Costs of revenues 4,453,558  305,303  365,120 
R&D 1,341,321  59,418  130,166 
SG&A 930,850  47,423  100,930 
Other segment items (1)
36,174  107,347  46,155 
Segment profit $ 5,482,830  $ 64,573  $ 108,044  $ 5,655,447 
__________________
(1)Other segment items for each reportable segment includes:
•Semiconductor Process Control — amortization of purchased intangible assets and acquisition related expenses.
•Specialty Semiconductor Process — amortization of purchased intangible assets.
•PCB and Component Inspection — amortization of purchased intangible assets for all periods presented and impairment of goodwill and purchased intangible assets for the years ended June 30, 2024 and 2025.
Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
Year Ended June 30,
(In thousands) 2026 2025 2024
Total revenues for reportable segments $ 13,579,212  $ 12,156,187  $ 9,814,748 
Effects of changes in foreign currency exchange rates 264  (25) (2,501)
Total revenues $ 13,579,476  $ 12,156,162  $ 9,812,247 
Schedule of Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes
The following table reconciles total segment profit to total income before income taxes for the indicated periods:
Year Ended June 30,
(In thousands) 2026 2025 2024
Total segment profit $ 5,655,447  $ 4,820,541  $ 3,388,139 
Unallocated amounts (1)
(5,333) 45,414  41,929 
Interest expense 284,440  302,166  311,253 
Other expense (income), net (229,585) (171,487) (155,075)
Income before income taxes $ 5,605,925  $ 4,644,448  $ 3,190,032 
__________________
(1)Unallocated amounts include effects of changes in exchange rates, restructuring costs and other corporate expenses.
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) Year Ended June 30,
2026 2025 2024
Revenues:
China $ 4,048,358  29.8  % $ 4,042,567  33.3  % $ 4,196,727  42.8  %
Taiwan 3,643,742  26.8  % 3,205,392  26.4  % 1,738,065  17.7  %
Korea 1,833,836  13.5  % 1,452,826  11.9  % 906,924  9.2  %
North America 1,757,337  13.0  % 1,362,311  11.2  % 1,070,791  10.9  %
Japan 915,111  6.7  % 1,133,002  9.3  % 963,203  9.8  %
Europe and Israel 726,693  5.4  % 574,197  4.7  % 540,263  5.6  %
Rest of Asia 654,399  4.8  % 385,867  3.2  % 396,274  4.0  %
Total $ 13,579,476  100.0  % $ 12,156,162  100.0  % $ 9,812,247  100.0  %
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) Year Ended June 30,
2026 2025 2024
Revenues:
Wafer Inspection $ 6,630,813  49  % $ 6,198,815  51  % $ 4,333,296  44  %
Patterning 2,706,763  20  % 2,196,347  18  % 2,054,442  21  %
Specialty Semiconductor Process 502,519  4  % 517,201  4  % 470,565  5  %
PCB and Component Inspection 460,320  3  % 355,891  3  % 291,161  3  %
Services 3,125,939  23  % 2,683,308  22  % 2,329,568  24  %
Other 153,122  1  % 204,600  2  % 333,215  3  %
Total $ 13,579,476  100  % $ 12,156,162  100  % $ 9,812,247  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 June 30,
(In thousands) 2026 2025
Land, property and equipment, net:
U.S. $ 771,331  $ 728,162 
Europe 289,614  253,848 
Singapore 191,534  153,052 
Rest of Asia 73,110  49,109 
Israel 54,961  68,604 
Total $ 1,380,550  $ 1,252,775