XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting and Geographic Information
3 Months Ended
Apr. 02, 2022
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

 

 

 

April 2,

 

 

March 27,

 

 

 

2022

 

 

2021

 

Systems and software

 

$

209,383

 

 

 

87

%

 

$

141,509

 

 

 

84

%

Parts

 

 

19,857

 

 

 

8

%

 

 

17,418

 

 

 

10

%

Services

 

 

12,110

 

 

 

5

%

 

 

10,352

 

 

 

6

%

Total revenue

 

$

241,350

 

 

 

100

%

 

$

169,279

 

 

 

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 2,

 

 

March 27,

 

 

 

2022

 

 

2021

 

Revenue from third parties:

 

 

 

 

 

 

 

 

China

 

$

63,394

 

 

$

25,779

 

South Korea

 

 

61,135

 

 

 

50,530

 

Taiwan

 

 

53,392

 

 

 

36,293

 

United States

 

 

26,801

 

 

 

25,480

 

Europe

 

 

18,428

 

 

 

17,385

 

Southeast Asia

 

 

9,225

 

 

 

5,947

 

Japan

 

 

8,975

 

 

 

7,865

 

Total revenue

 

$

241,350

 

 

$

169,279

 

 

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

 

 

 

Three Months Ended

 

 

 

April 2,

 

 

March 27,

 

 

 

2022

 

 

2021

 

SK Hynix Inc.

 

 

19

%

 

 

12

%

Taiwan Semiconductor Manufacturing Co. Ltd.

 

 

16

%

 

 

13

%

Samsung Semiconductor

 

 

10

%

 

 

25

%