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Segment Reporting and Geographic Information
3 Months Ended
Mar. 27, 2021
Segment Reporting [Abstract]  
Segment Reporting and Geographic Information

NOTE 15. 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

 

 

 

March 27,

 

 

March 28,

 

 

 

2021

 

 

2020

 

Systems and software

 

$

141,509

 

 

 

84

%

 

$

114,330

 

 

 

82

%

Parts

 

 

17,418

 

 

 

10

%

 

 

13,575

 

 

 

10

%

Services

 

 

10,352

 

 

 

6

%

 

 

12,023

 

 

 

8

%

Total revenue

 

$

169,279

 

 

 

100

%

 

$

139,928

 

 

 

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 27

 

 

March 28

 

 

 

2021

 

 

2020

 

Revenue from third parties:

 

 

 

 

 

 

 

 

South Korea

 

$

50,530

 

 

$

20,757

 

Taiwan

 

 

36,293

 

 

 

35,181

 

China

 

 

25,779

 

 

 

31,383

 

United States

 

 

25,480

 

 

 

19,648

 

Europe

 

 

17,385

 

 

 

15,069

 

Japan

 

 

7,865

 

 

 

15,027

 

Southeast Asia

 

 

5,947

 

 

 

2,863

 

Total revenue

 

$

169,279

 

 

$

139,928

 

 

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

 

 

 

Three Months Ended

 

 

 

March 27,

 

 

March 28,

 

 

 

2021

 

 

2020

 

Samsung Semiconductor

 

 

25

%

 

 

18

%

Taiwan Semiconductor Manufacturing Co. Ltd.

 

 

13

%

 

 

17

%

SK Hynix Inc.

 

 

12

%

 

^

 

 

 

 

 

 

 

 

 

 

^ The customer accounted for less than 10% of total revenue during the period.