Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

v3.26.3
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 3 Months Ended
Sep. 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 three months ended September 30, 2026
Revenues $ 3,754,254  $ 139,487  $ 242,151  $ 4,135,892 
Less:
Costs of revenues 1,351,091  75,066  107,362 
R&D 350,808  15,711  28,149 
SG&A 248,783  13,166  25,719 
Other segment items (1)
7,504  26,031  9,505 
Segment profit $ 1,796,068  $ 9,513  $ 71,416  $ 1,876,997 
For the three months ended September 30, 2025
Revenues $ 2,899,392  $ 119,755  $ 189,488  $ 3,208,635 
Less:
Costs of revenues 1,056,837  61,541  93,183 
R&D 311,016  13,506  32,112 
SG&A 215,043  11,437  25,703 
Other segment items (1)
9,745  27,281  11,999 
Segment profit $ 1,306,751  $ 5,990  $ 26,491  $ 1,339,232 
__________________
(1)Other segment items includes amortization of purchased intangible assets.
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:
Three Months Ended September 30,
(In thousands) 2026 2025
Total revenues for reportable segments $ 4,135,892  $ 3,208,635 
Effects of changes in foreign currency exchange rates 123  1,061 
Total revenues $ 4,136,015  $ 3,209,696 
Schedule of Reconciliation of Total Segment Gross Profit to Income Before Income Taxes
The following table reconciles total segment profit to total income before income taxes for the indicated periods:
Three Months Ended September 30,
(In thousands) 2026 2025
Total segment profit $ 1,876,997  $ 1,339,232 
Unallocated amounts (1)
15,327  2,055 
Interest expense 67,927  71,075 
Other expense (income), net (30,339) (43,374)
Income before income taxes $ 1,824,082  $ 1,309,476 
__________________
(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) Three Months Ended September 30,
2026 2025
Revenues:
China $ 1,425,744  34.5  % $ 1,267,156  39.5  %
Taiwan 1,022,729  24.7  % 793,608  24.7  %
North America 618,029  14.9  % 297,907  9.3  %
Korea 497,169  12.0  % 299,373  9.3  %
Rest of Asia 218,233  5.3  % 105,467  3.3  %
Europe and Israel 194,331  4.7  % 150,976  4.7  %
Japan 159,780  3.9  % 295,209  9.2  %
Total $ 4,136,015  100.0  % $ 3,209,696  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) Three Months Ended September 30,
2026 2025
Revenues:
Wafer Inspection $ 2,111,203  51  % $ 1,537,244  48  %
Patterning 862,468  21  % 667,427  21  %
Specialty Semiconductor Process 113,597  3  % 100,219  3  %
PCB and Component Inspection 167,510  4  % 117,298  4  %
Services 850,546  20  % 744,690  23  %
Other 30,691  1  % 42,818  1  %
Total $ 4,136,015  100  % $ 3,209,696  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, 2026 June 30, 2026
Land, property and equipment, net:
United States $ 769,142  $ 771,331 
Europe 296,056  289,614 
Singapore 225,151  191,534 
Rest of Asia 192,607  73,110 
Israel 58,375  54,961 
Total $ 1,541,331  $ 1,380,550