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Segment Reporting and Geographic Information
9 Months Ended
Sep. 26, 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

 

 

Nine Months Ended

 

 

 

September 26,

 

 

September 30,

 

 

September 26,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Systems and software

 

$

97,774

 

 

 

77

%

 

$

52,786

 

 

 

84

%

 

$

321,062

 

 

 

80

%

 

$

154,207

 

 

 

83

%

Parts

 

 

18,815

 

 

 

15

%

 

 

7,142

 

 

 

11

%

 

 

48,719

 

 

 

12

%

 

 

22,292

 

 

 

12

%

Services

 

 

9,903

 

 

 

8

%

 

 

3,007

 

 

 

5

%

 

 

31,587

 

 

 

8

%

 

 

8,839

 

 

 

5

%

Total revenue

 

$

126,492

 

 

 

100

%

 

$

62,935

 

 

 

100

%

 

$

401,368

 

 

 

100

%

 

$

185,338

 

 

 

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

 

 

Nine Months Ended

 

 

 

September 26,

 

 

September 30,

 

 

September 26,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Revenue from third parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

16,036

 

 

$

8,816

 

 

$

58,062

 

 

$

26,879

 

Taiwan

 

 

30,028

 

 

 

14,304

 

 

 

97,206

 

 

 

32,446

 

Japan

 

 

13,698

 

 

 

8,962

 

 

 

42,632

 

 

 

16,330

 

China

 

 

31,911

 

 

 

14,666

 

 

 

90,295

 

 

 

54,887

 

South Korea

 

 

13,250

 

 

 

8,481

 

 

 

56,971

 

 

 

30,027

 

Singapore

 

 

5,690

 

 

 

2,396

 

 

 

14,619

 

 

 

6,007

 

Other Asia

 

 

3,706

 

 

 

1,386

 

 

 

4,252

 

 

 

3,425

 

Germany

 

 

3,760

 

 

 

735

 

 

 

12,352

 

 

 

3,260

 

Other Europe

 

 

8,413

 

 

 

3,189

 

 

 

24,979

 

 

 

12,077

 

Total revenue

 

$

126,492

 

 

$

62,935

 

 

$

401,368

 

 

$

185,338

 

 

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

 

 

 

Nine Months Ended

 

 

 

September 26,

 

 

September 30,

 

 

 

2020

 

 

2019

 

Customer A

 

 

16.2

%

 

 

7.8

%

Customer B

 

 

14.4

%

 

 

6.1

%

Customer C

 

 

7.4

%

 

 

17.6

%