Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

v3.24.3
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 3 Months Ended
Sep. 30, 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 September 30,
(In thousands) 2024 2023
Semiconductor Process Control:
Revenues $ 2,575,151  $ 2,135,478 
Segment gross profit 1,616,782  1,386,529 
Specialty Semiconductor Process:
Revenues 128,334  126,719 
Segment gross profit 64,494  69,301 
PCB and Component Inspection:
Revenues 137,983  136,043 
Segment gross profit 57,537  39,820 
Totals:
Revenues for reportable segments $ 2,841,468  $ 2,398,240 
Segment gross profit $ 1,738,813  $ 1,495,650 
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 September 30,
(In thousands) 2024 2023
Total revenues for reportable segments $ 2,841,468  $ 2,398,240 
Corporate allocations and effects of changes in foreign currency exchange rates 73  (1,284)
Total revenues $ 2,841,541  $ 2,396,956 
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 September 30,
(In thousands) 2024 2023
Total segment gross profit $ 1,738,813  $ 1,495,650 
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)
44,703  45,585 
R&D 323,145  311,214 
SG&A 251,042  239,645 
Interest expense 82,171  74,234 
Other expense (income), net (40,935) (26,739)
Income before income taxes $ 1,078,687  $ 851,711 
__________________
(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 September 30,
2024 2023
Revenues:
China $ 1,198,305  42  % $ 1,025,944  43  %
North America 500,943  18  % 250,713  10  %
Taiwan 461,991  16  % 405,343  17  %
Korea 238,673  8  % 219,821  9  %
Japan 188,569  7  % 227,377  10  %
Europe and Israel 144,820  5  % 168,436  7  %
Rest of Asia 108,240  4  % 99,322  4  %
Total $ 2,841,541  100  % $ 2,396,956  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,
2024 2023
Revenues:
Wafer Inspection $ 1,368,943  48  % $ 1,010,198  42  %
Patterning 576,409  20  % 542,488  23  %
Specialty Semiconductor Process 112,802  4  % 112,103  5  %
PCB and Component Inspection 72,908  3  % 71,164  3  %
Services 644,152  23  % 560,292  23  %
Other 66,327  2  % 100,711  4  %
Total $ 2,841,541  100  % $ 2,396,956  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, 2024 June 30, 2024
Land, property and equipment, net:
United States $ 690,454  $ 689,937 
Europe 168,185  155,812 
Singapore 146,259  148,557 
Israel 80,986  84,279 
Rest of Asia 32,428  31,383 
Total $ 1,118,312  $ 1,109,968