XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.4
REVENUE (Tables)
6 Months Ended
Dec. 29, 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 EndedSix Months Ended
December 29,
2024
December 24,
2023
December 29,
2024
December 24,
2023
(In thousands)
Systems revenue$2,625,649 $2,299,286 $5,018,379 $4,355,941 
Customer support-related revenue and other1,750,398 1,458,973 3,525,644 2,884,380 
$4,376,047 $3,758,259 $8,544,023 $7,240,321 
The following table presents the Company’s revenues disaggregated by geographic region:
Three Months EndedSix Months Ended
December 29,
2024
December 24,
2023
December 29,
2024
December 24,
2023
(In thousands)
China$1,342,798 $1,493,395 $2,901,202 $3,180,706 
Korea1,090,264 711,951 1,852,345 1,259,896 
Taiwan737,674 499,883 1,353,042 742,373 
United States413,281 218,789 901,662 501,013 
Japan363,276 512,845 664,662 837,365 
Southeast Asia287,318 145,629 532,107 304,732 
Europe141,436 175,767 339,003 414,236 
$4,376,047 $3,758,259 $8,544,023 $7,240,321 
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 EndedSix Months Ended
December 29,
2024
December 24,
2023
December 29,
2024
December 24,
2023
Memory50 %48 %43 %43 %
Foundry35 %38 %38 %37 %
Logic/integrated device manufacturing15 %14 %19 %20 %
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 December 29, 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$1,622,089 $329,859 
(1)
$79,652 
(1)
$2,031,600 
(1)This amount is reported in Deferred profit on the Company's Condensed Consolidated Balance Sheets as the customers can demand the performance to be satisfied at any time.