SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Results for Reportable Segments

The following is a summary of results for each of our four reportable segments for the indicated periods:

	Three Months Ended March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
SPC:
Revenues	$	1,979,295	$	1,506,140	$	5,810,580	$	4,154,278
Segment gross profit	1,284,450		982,511		3,789,316		2,681,411
Specialty Semiconductor Process:
Revenues	117,253		91,724		332,020		271,264
Segment gross profit	61,521		51,720		176,516		152,819
PCB, Display and Component Inspection:
Revenues	192,533		205,202		583,318		565,646
Segment gross profit	93,298		100,311		270,096		275,064
Other:
Revenues	—		149		—		739
Segment gross profit	—		40		—		(68)
Totals:
Revenues for reportable segments	$	2,289,081	$	1,803,215	$	6,725,918	$	4,991,927
Segment gross profit	$	1,439,269	$	1,134,582	$	4,235,928	$	3,109,226

Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue

The following table reconciles total revenues for reportable segments to total revenues for the indicated periods:

	Three Months Ended March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
Total revenues for reportable segments	$	2,289,081	$	1,803,215	$	6,725,918	$	4,991,927
Corporate allocations and effects of changes in foreign currency exchange rates	(405)		558		(774)		1,336
Total revenues	$	2,288,676	$	1,803,773	$	6,725,144	$	4,993,263

Schedule of Reconciliation of Total Segment Gross Profit to Total Income Before Income Taxes

The following table reconciles total segment gross profit to total income before income taxes for the indicated periods:

	Three Months Ended March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
Total segment gross profit	$	1,439,269	$	1,134,582	$	4,235,928	$	3,109,226
Acquisition-related charges, corporate allocations, and effects of changes in foreign currency exchange rates(1)	42,684		40,438		124,661		115,887
R&D	285,189		238,957		808,373		687,059
SG&A	216,489		183,040		623,229		537,580
Interest expense	39,978		39,092		116,142		117,358
Other expense (income), net	8,644		(7,348)		23,985		(269)
Income before income taxes	$	846,285	$	640,403	$	2,539,538	$	1,651,611

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(1)Acquisition-related charges primarily include amortization of intangible assets and amortization of inventory fair value adjustments 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 March 31,								Nine Months Ended March 31,
	2022				2021				2022				2021
Revenues:
China	$	709,502	31	%	$	353,393	20	%	$	1,939,195	29	%	$	1,221,639	24	%
Taiwan	515,097		22	%	401,797		22	%	1,918,623		29	%	1,151,683		23	%
Korea	474,019		21	%	557,514		31	%	1,036,297		16	%	1,094,979		22	%
North America	219,267		10	%	174,728		10	%	668,601		10	%	559,712		11	%
Europe and Israel	164,246		7	%	95,080		5	%	426,881		6	%	278,398		6	%
Japan	132,829		6	%	161,190		9	%	504,278		7	%	482,330		10	%
Rest of Asia	73,716		3	%	60,071		3	%	231,269		3	%	204,522		4	%
Total	$	2,288,676	100	%	$	1,803,773	100	%	$	6,725,144	100	%	$	4,993,263	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 March 31,								Nine Months Ended March 31,
	2022				2021				2022				2021
Revenues:
Wafer Inspection	$	919,072	40	%	$	714,990	40	%	$	2,910,616	43	%	$	1,921,571	38	%
Patterning	610,821		27	%	399,533		22	%	1,559,197		23	%	1,077,977		22	%
Specialty Semiconductor Process	105,832		5	%	76,852		4	%	303,884		5	%	222,857		4	%
PCB, Display and Component Inspection	123,384		5	%	141,539		8	%	383,021		6	%	377,990		8	%
Services	488,017		21	%	428,453		24	%	1,398,828		21	%	1,234,425		25	%
Other	41,550		2	%	42,406		2	%	169,598		2	%	158,443		3	%
Total	$	2,288,676	100	%	$	1,803,773	100	%	$	6,725,144	100	%	$	4,993,263	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)	March 31, 2022		June 30, 2021
Land, property and equipment, net:
United States	$	530,852	$	447,359
Singapore	128,640		76,882
Israel	65,238		57,403
Europe	55,000		56,895
Rest of Asia	29,144		24,488
Total	$	808,874	$	663,027