v3.26.1
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Results for Reportable Segments
The following is a summary of results for each of our three reportable segments for the indicated periods.
(In thousands)
Semiconductor Process ControlSpecialty Semiconductor ProcessPCB and Component InspectionTotal
For the year ended June 30, 2024
Revenues$8,733,556 $528,701 $552,491 $9,814,748 
Less:
Costs of revenues3,104,254 245,791 393,531 
R&D1,077,366 40,043 147,867 
SG&A728,349 43,959 116,074 
Other segment items (1)
56,014 108,069 365,292 
Segment profit (loss)$3,767,573 $90,839 $(470,273)$3,388,139 
For the year ended June 30, 2025
Revenues$10,947,359 $587,107 $621,721 $12,156,187 
Less:
Costs of revenues3,922,735 283,160 358,847 
R&D1,165,858 47,054 133,487 
SG&A814,074 48,980 102,662 
Other segment items (1)
41,946 108,961 307,882 
Segment profit (loss)$5,002,746 $98,952 $(281,157)$4,820,541 
For the year ended June 30, 2026
Revenues$12,244,733 $584,064 $750,415 $13,579,212 
Less:
Costs of revenues4,453,558 305,303 365,120 
R&D1,341,321 59,418 130,166 
SG&A930,850 47,423 100,930 
Other segment items (1)
36,174 107,347 46,155 
Segment profit$5,482,830 $64,573 $108,044 $5,655,447 
__________________
(1)Other segment items for each reportable segment includes:
•Semiconductor Process Control — amortization of purchased intangible assets and acquisition related expenses.
•Specialty Semiconductor Process — amortization of purchased intangible assets.
•PCB and Component Inspection — amortization of purchased intangible assets for all periods presented and impairment of goodwill and purchased intangible assets for the years ended June 30, 2024 and 2025.
Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
Year Ended June 30,
(In thousands)202620252024
Total revenues for reportable segments$13,579,212 $12,156,187 $9,814,748 
Effects of changes in foreign currency exchange rates264 (25)(2,501)
Total revenues$13,579,476 $12,156,162 $9,812,247 
Schedule of Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes
The following table reconciles total segment profit to total income before income taxes for the indicated periods:
Year Ended June 30,
(In thousands)202620252024
Total segment profit$5,655,447 $4,820,541 $3,388,139 
Unallocated amounts (1)
(5,333)45,414 41,929 
Interest expense284,440 302,166 311,253 
Other expense (income), net(229,585)(171,487)(155,075)
Income before income taxes$5,605,925 $4,644,448 $3,190,032 
__________________
(1)Unallocated amounts include effects of changes in exchange rates, restructuring costs and other corporate expenses.
Schedule of Revenues by Geographic Region
The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
(Dollar amounts in thousands)Year Ended June 30,
202620252024
Revenues:
China$4,048,358 29.8 %$4,042,567 33.3 %$4,196,727 42.8 %
Taiwan3,643,742 26.8 %3,205,392 26.4 %1,738,065 17.7 %
Korea1,833,836 13.5 %1,452,826 11.9 %906,924 9.2 %
North America1,757,337 13.0 %1,362,311 11.2 %1,070,791 10.9 %
Japan915,111 6.7 %1,133,002 9.3 %963,203 9.8 %
Europe and Israel726,693 5.4 %574,197 4.7 %540,263 5.6 %
Rest of Asia654,399 4.8 %385,867 3.2 %396,274 4.0 %
Total$13,579,476 100.0 %$12,156,162 100.0 %$9,812,247 100.0 %
Schedule of Revenues by Major Products
The following is a summary of revenues by major product categories for the indicated periods:
(Dollar amounts in thousands)Year Ended June 30,
202620252024
Revenues:
Wafer Inspection$6,630,813 49 %$6,198,815 51 %$4,333,296 44 %
Patterning2,706,763 20 %2,196,347 18 %2,054,442 21 %
Specialty Semiconductor Process502,519 4 %517,201 4 %470,565 5 %
PCB and Component Inspection460,320 3 %355,891 3 %291,161 3 %
Services3,125,939 23 %2,683,308 22 %2,329,568 24 %
Other153,122 1 %204,600 2 %333,215 3 %
Total$13,579,476 100 %$12,156,162 100 %$9,812,247 100 %
Schedule of Long-Lived Assets by Geographic Region
Land, property and equipment, net by geographic region as of the dates indicated below were as follows:
As of June 30,
(In thousands)20262025
Land, property and equipment, net:
U.S.$771,331 $728,162 
Europe289,614 253,848 
Singapore191,534 153,052 
Rest of Asia73,110 49,109 
Israel54,961 68,604 
Total$1,380,550 $1,252,775