XML 42 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE (Tables)
9 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents the Company’s revenues disaggregated between systems and customer support-related revenue:
Three Months EndedNine Months Ended
March 31,
2024
March 26,
2023
March 31,
2024
March 26,
2023
(In thousands)
Systems revenue$2,395,817 $2,256,033 $6,751,758 $8,985,538 
Customer support-related revenue and other1,397,741 1,613,536 4,282,121 5,235,721 
$3,793,558 $3,869,569 $11,033,879 $14,221,259 
The following table presents the Company’s revenues disaggregated by geographic region:
Three Months EndedNine Months Ended
March 31,
2024
March 26,
2023
March 31,
2024
March 26,
2023
(In thousands)
China$1,606,693 $839,710 $4,787,399 $3,633,692 
Korea916,812 847,728 2,176,708 2,780,158 
Japan340,331 406,219 1,177,696 1,440,857 
Taiwan334,952 713,708 1,077,325 2,825,827 
United States227,085 594,426 728,098 1,402,641 
Southeast Asia190,328 155,935 495,060 1,225,835 
Europe177,357 311,843 591,593 912,249 
$3,793,558 $3,869,569 $11,033,879 $14,221,259 
Schedule of System Revenues of Primary Markets
The following table presents the percentages of leading- and non-leading-edge equipment and upgrade revenue to each of the primary markets the Company serves:
Three Months EndedNine Months Ended
March 31,
2024
March 26,
2023
March 31,
2024
March 26,
2023
Memory44 %32 %44 %46 %
Foundry44 %46 %39 %36 %
Logic/integrated device manufacturing12 %22 %17 %18 %
Schedule of Contract Transaction Price Not Yet Recognized as Revenue
The following table summarizes the transaction price for contracts that have not yet been recognized as revenue as of March 31, 2024 and when the Company expects to recognize the amounts as revenue:
Less than 1 Year1-3 YearsMore than 3 YearsTotal
(In thousands)
Deferred revenue$1,371,378 $333,416 
(1)
$41,051 
(1)
$1,745,845 
(1)This amount is reported in Deferred profit on the Company's Condensed Consolidated Balance Sheets as the customers can demand the liability to be performed at any time.