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Segment Reporting and Geographic Information
3 Months Ended
Mar. 28, 2020
Segment Reporting [Abstract]  
Segment Reporting and Geographic Information

NOTE 16. Segment Reporting and Geographic Information

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, advanced packaging 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

 

 

 

March 28,

 

 

March 31,

 

 

 

2020

 

 

2019

 

Systems and software

 

 

114,330

 

 

 

82

%

 

 

49,809

 

 

 

82

%

Parts

 

 

13,575

 

 

 

10

%

 

 

8,077

 

 

 

13

%

Services

 

 

12,023

 

 

 

8

%

 

 

3,006

 

 

 

5

%

Total revenue

 

$

139,928

 

 

 

100

%

 

$

60,892

 

 

 

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

 

 

 

March 28,

 

 

March 31,

 

 

 

2020

 

 

2019

 

Revenue from third parties:

 

 

 

 

 

 

 

 

United States

 

$

19,648

 

 

$

9,131

 

Taiwan

 

 

35,181

 

 

 

11,031

 

Japan

 

 

15,027

 

 

 

3,940

 

China

 

 

31,383

 

 

 

16,044

 

South Korea

 

 

20,757

 

 

 

10,771

 

Singapore

 

 

2,590

 

 

 

2,016

 

Other Asia

 

 

273

 

 

 

993

 

Germany

 

 

6,082

 

 

 

1,850

 

Other Europe

 

 

8,987

 

 

 

5,116

 

Total revenue

 

$

139,928

 

 

$

60,892

 

 

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

 

 

 

Three Months Ended

 

 

 

March 28,

 

 

March 31,

 

 

 

2020

 

 

2019

 

Customer A

 

 

17.5

%

 

 

3.8

%

Customer B

 

 

17.0

%

 

 

6.2

%

Customer C

 

 

5.7

%

 

 

27.2

%