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Segment Reporting and Geographic Information
3 Months Ended
Apr. 01, 2023
Segment Reporting [Abstract]  
Segment Reporting and Geographic Information

NOTE 14. Segment Reporting and Geographic Information

The Company is engaged in the design, development, manufacture and support of high-performance control metrology, defect inspection, lithography and data analysis systems used by microelectronics device manufacturers. The Company and its subsidiaries currently operate in a single operating segment: the design, development, manufacture and support of high-performance process control defect inspection and metrology, lithography and process control software systems used by microelectronics device manufacturers. Therefore, the Company has one reportable segment. The Company’s chief operating decision maker is the Chief Executive Officer (the “CEO”). The CEO allocates resources and assesses performance of the business and other activities at the reportable segment level.

The following table lists the different sources of revenue:

 

 

 

Three Months Ended

 

 

 

April 1,

 

 

April 2,

 

 

 

2023

 

 

2022

 

Systems and software

 

$

166,824

 

 

 

84

%

 

$

209,383

 

 

 

87

%

Parts

 

 

20,423

 

 

 

10

%

 

 

19,857

 

 

 

8

%

Services

 

 

11,918

 

 

 

6

%

 

 

12,110

 

 

 

5

%

Total revenue

 

$

199,165

 

 

 

100

%

 

$

241,350

 

 

 

100

%

The Company’s significant operations outside the United States include sales, service and application offices in Asia and Europe. For geographical revenue reporting, revenue is attributed to the geographic location to which the product is shipped. Revenue by geographic region is as follows:

 

 

 

Three Months Ended

 

 

 

April 1,

 

 

April 2,

 

 

 

2023

 

 

2022

 

Revenue from third parties:

 

 

 

 

 

 

South Korea

 

$

45,473

 

 

$

61,135

 

United States

 

 

40,713

 

 

 

26,801

 

China

 

 

36,551

 

 

 

63,394

 

Taiwan

 

 

26,705

 

 

 

53,392

 

Europe

 

 

17,918

 

 

 

18,428

 

Southeast Asia

 

 

17,301

 

 

 

9,225

 

Japan

 

 

14,504

 

 

 

8,975

 

Total revenue

 

$

199,165

 

 

$

241,350

 

The following customers accounted for 10% or more of total revenue for the indicated periods:

 

 

 

Three Months Ended

 

 

 

April 1,

 

 

April 2,

 

 

 

2023

 

 

2022

 

Samsung Semiconductor

 

 

20

%

 

 

10

%

Taiwan Semiconductor Manufacturing Co. Ltd.

 

 

14

%

 

 

16

%

SK Hynix Inc.

 

 

2

%

 

 

19

%