SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Sep. 30, 2023

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)	2023		2022
Semiconductor Process Control:
Revenues	$	2,135,478	$	2,397,759
Segment gross profit	1,386,529		1,576,982
Specialty Semiconductor Process:
Revenues	126,719		127,867
Segment gross profit	69,301		67,040
PCB, Display and Component Inspection:
Revenues	136,043		200,745
Segment gross profit	39,820		85,674
Totals:
Revenues for reportable segments	$	2,398,240	$	2,726,371
Segment gross profit	$	1,495,650	$	1,729,696

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)	2023		2022
Total revenues for reportable segments	$	2,398,240	$	2,726,371
Corporate allocations and effects of changes in foreign currency exchange rates	(1,284)		(1,947)
Total revenues	$	2,396,956	$	2,724,424

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)	2023		2022
Total segment gross profit	$	1,495,650	$	1,729,696
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)	45,585		46,498
R&D	311,214		318,515
SG&A	239,645		253,980
Interest expense	74,234		74,395
Loss on extinguishment of debt	—		13,286
Other expense (income), net	(26,739)		(47,006)
Income before income taxes	$	851,711	$	1,070,028

__________________

(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,
	2023				2022
Revenues:
China	$	1,025,944	43	%	$	839,661	31	%
Taiwan	405,343		17	%	748,334		27	%
North America	250,713		10	%	233,754		9	%
Japan	227,377		10	%	217,709		8	%
Korea	219,821		9	%	407,462		15	%
Europe and Israel	168,436		7	%	164,073		6	%
Rest of Asia	99,322		4	%	113,431		4	%
Total	$	2,396,956	100	%	$	2,724,424	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,
	2023				2022
Revenues:
Wafer Inspection	$	1,010,198	42	%	$	1,102,542	41	%
Patterning	542,488		23	%	733,370		27	%
Specialty Semiconductor Process	112,103		5	%	114,444		4	%
PCB, Display and Component Inspection	71,164		3	%	134,443		5	%
Services	560,292		23	%	528,815		19	%
Other	100,711		4	%	110,810		4	%
Total	$	2,396,956	100	%	$	2,724,424	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, 2023		June 30, 2023
Land, property and equipment, net:
United States	$	686,532	$	672,561
Singapore	155,152		150,989
Israel	92,641		92,815
Europe	88,694		74,015
Rest of Asia	36,906		41,461
Total	$	1,059,925	$	1,031,841