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Segment Reporting and Geographic Information
6 Months Ended
Jun. 26, 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

 

 

Six Months Ended

 

 

 

June 26,

 

 

June 27,

 

 

June 26,

 

 

June 27,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Systems and software

 

$

162,898

 

 

 

84

%

 

$

108,247

 

 

 

80

%

 

$

304,407

 

 

 

84

%

 

$

222,577

 

 

 

81

%

Parts

 

 

18,697

 

 

 

10

%

 

 

16,329

 

 

 

12

%

 

 

36,115

 

 

 

10

%

 

 

29,904

 

 

 

11

%

Services

 

 

11,792

 

 

 

6

%

 

 

10,372

 

 

 

8

%

 

 

22,144

 

 

 

6

%

 

 

22,395

 

 

 

8

%

Total revenue

 

$

193,387

 

 

 

100

%

 

$

134,948

 

 

 

100

%

 

$

362,666

 

 

 

100

%

 

$

274,876

 

 

 

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

 

 

Six Months Ended

 

 

 

June 26,

 

 

June 27,

 

 

June 26,

 

 

June 27,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Revenue from third parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

South Korea

 

$

41,299

 

 

$

22,964

 

 

$

91,828

 

 

$

43,721

 

Taiwan

 

 

48,501

 

 

 

31,997

 

 

 

84,793

 

 

 

67,178

 

China

 

 

42,274

 

 

 

27,001

 

 

 

68,053

 

 

 

58,384

 

United States

 

 

25,700

 

 

 

22,378

 

 

 

51,180

 

 

 

42,026

 

Europe

 

 

14,446

 

 

 

10,089

 

 

 

31,832

 

 

 

25,158

 

Japan

 

 

17,386

 

 

 

13,908

 

 

 

25,251

 

 

 

28,935

 

Southeast Asia

 

 

3,781

 

 

 

6,611

 

 

 

9,729

 

 

 

9,474

 

Total revenue

 

$

193,387

 

 

$

134,948

 

 

$

362,666

 

 

$

274,876

 

 

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

 

 

 

Six Months Ended

 

 

 

June 26,

 

 

June 27,

 

 

 

2021

 

 

2020

 

Samsung Semiconductor

 

 

22

%

 

 

18

%

Taiwan Semiconductor Manufacturing Co. Ltd.

 

 

16

%

 

 

17

%