Kla Income Statement (2009-2025) | KLAC

Income Statement Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 342.69M440.36M478.30M559.42M682.34M766.33M834.06M892.44M796.48M642.48M840.52M892.47M720.71M673.01M729.03M720.03M658.34M705.13M831.60M734.34M642.90M676.36M738.46M756.33M642.64M710.25M712.43M919.17M750.67M876.88M913.81M938.65M969.58M975.82M1,021.29M1,070.00M1,093.26M1,119.90M1,097.31M1,258.43M1,413.41M1,509.45M1,423.96M1,459.59M1,538.62M1,650.87M1,803.77M1,925.47M2,083.84M2,352.63M2,288.68M2,486.74M2,724.42M2,983.89M2,432.61M2,355.14M2,396.96M2,486.73M2,359.83M2,568.74M2,841.54M3,076.85M3,063.03M3,174.74M3,209.70M
Cost of Revenue 171.89M207.29M208.56M227.92M263.97M311.40M327.70M356.18M340.35M272.86M355.15M361.66M317.23M303.92M309.51M306.80M277.66M285.81M342.83M326.67M288.47M283.21M320.28M323.27M270.24M280.98M274.60M337.57M277.84M318.51M343.27M346.60M353.12M347.00M368.36M377.57M381.39M408.26M486.94M592.78M604.24M633.62M590.16M621.54M620.56M669.73M709.63M772.24M813.62M908.16M892.09M978.56M1,041.23M1,208.79M1,005.35M962.95M946.89M976.75M993.88M1,010.55M1,147.43M1,221.46M1,175.69M1,207.29M1,243.07M
Gross Profit 170.79M233.07M269.73M331.50M418.37M454.93M506.36M536.26M456.13M369.63M485.37M530.80M403.48M369.10M419.52M413.23M380.68M419.31M488.77M407.68M354.43M393.14M418.18M433.06M372.40M429.26M437.83M581.60M472.84M558.38M570.53M592.05M616.46M628.82M652.94M692.44M711.87M711.64M610.37M665.65M809.17M875.84M833.81M838.05M918.06M981.14M1,094.14M1,153.23M1,270.21M1,444.47M1,396.59M1,508.17M1,683.20M1,775.10M1,427.26M1,392.19M1,450.07M1,509.98M1,365.94M1,558.18M1,694.11M1,855.39M1,887.34M1,967.45M1,966.63M
Operating items
Research & Development 78.21M83.30M84.74M83.31M94.72M94.90M95.62M100.93M107.76M116.36M110.10M118.71M119.74M121.61M118.79M127.69M132.27M134.59M134.16M138.45M143.64M133.56M124.58M128.84M119.94M118.27M115.59M127.45M129.23M130.91M130.17M136.37M146.69M156.70M153.24M151.91M153.53M165.90M184.89M206.71M210.58M220.75M215.43M217.10M219.04M229.06M238.96M241.43M258.15M265.03M285.19M296.88M318.51M332.83M328.28M317.11M311.21M320.42M321.59M325.76M323.14M346.16M338.04M352.99M360.46M
Selling, General & Administrative 77.64M102.67M93.71M87.35M88.04M91.17M98.97M91.26M94.08M93.80M91.00M93.79M97.19M94.24M98.49M97.90M98.50M96.75M93.45M96.22M101.64M104.87M98.61M101.74M91.66M96.53M87.41M103.80M94.39M93.53M96.25M104.04M107.43M105.27M113.24M116.37M114.44M112.46M182.18M190.04M188.34M192.25M185.76M167.79M172.63M181.91M183.04M192.02M193.26M213.48M216.49M236.78M253.98M243.10M238.39M250.86M239.65M237.24M237.51M255.11M251.04M267.08M248.91M262.71M268.99M
Other Operating Expenses 171.89M207.29M208.56M227.92M263.97M311.40M327.70M356.18M340.35M272.86M355.15M361.66M317.23M303.92M309.51M306.80M277.66M285.81M342.83M326.67M288.47M283.21M320.28M
Operating Expenses 327.74M393.26M387.02M398.58M446.73M497.46M522.28M548.37M542.19M483.02M556.25M574.17M534.15M519.76M526.78M532.40M508.43M517.15M570.44M561.33M533.75M521.64M543.47M230.58M211.61M214.80M203.00M231.25M223.62M224.44M226.42M240.41M254.12M261.96M266.48M268.27M267.97M278.37M367.07M396.75M398.93M413.00M401.19M384.89M391.67M410.97M422.00M433.45M451.41M478.51M501.68M533.66M572.50M575.92M566.67M567.97M550.86M557.66M559.10M580.87M574.19M613.24M586.95M615.70M629.45M
Operating Income 14.95M47.09M91.28M160.84M235.62M268.87M311.78M344.07M254.29M159.46M284.27M318.30M186.56M153.25M202.25M187.63M149.91M187.98M261.16M173.01M109.15M154.71M194.99M202.49M160.79M214.46M234.84M350.35M249.22M333.93M344.11M351.64M362.35M366.86M386.46M424.16M443.90M433.27M243.29M268.90M410.25M462.83M432.61M453.16M526.39M570.16M672.15M719.78M818.80M965.96M894.91M974.52M1,110.70M1,199.18M860.59M824.22M899.21M952.32M806.84M977.32M1,119.92M1,242.15M1,300.39M1,351.76M1,337.18M
EBIT 14.95M47.09M91.28M160.84M235.62M268.87M311.78M344.07M254.29M159.46M284.27M318.30M186.56M153.25M202.25M187.63M149.91M187.98M261.16M173.01M109.15M154.71M194.99M202.49M160.79M214.46M234.84M350.35M249.22M333.93M344.11M351.64M362.35M366.86M386.46M424.16M443.90M433.27M243.29M268.90M410.25M462.83M432.61M453.16M526.39M570.16M672.15M719.78M818.80M965.96M894.91M974.52M1,110.70M1,199.18M860.59M824.22M899.21M952.32M806.84M977.32M1,119.92M1,242.15M1,300.39M1,351.76M1,337.18M
Non-operating items
Interest & Investment Income 21.30M4.46M3.08M2.69M1.23M-4.18M3.15M3.87M6.87M0.74M3.26M1.10M3.49M5.06M3.34M3.23M3.62M2.07M3.48M7.04M3.38M1.99M1.98M3.13M4.07M1.55M5.99M9.02M3.74M3.54M5.51M4.04M4.38M7.82M7.64M10.63M10.03M9.23M9.28M2.93M1.62M2.57M1.00M
Other Non Operating Income -131.70M31.46M1.62M2.57M-22.54M-3.20M-3.88M7.35M29.03M-14.14M-1.20M-8.64M19.38M47.01M18.07M14.86M24.78M26.74M32.15M45.62M50.56M40.94M44.46M35.93M50.16M43.37M
Non Operating Income 1.62M2.57M1.00M-7.87M-3.20M-3.88M7.35M29.03M-14.14M-1.20M-8.64M19.38M47.01M18.07M14.86M24.78M26.74M32.15M45.62M50.56M40.94M44.46M35.93M50.16M43.37M
Net income details
EBT 22.79M38.02M80.27M150.10M223.31M251.19M301.52M334.04M247.26M146.91M274.03M305.89M176.54M144.87M192.12M177.09M139.86M176.75M251.25M166.61M99.01M-6.27M166.45M174.94M134.30M185.47M209.93M328.49M222.22M306.85M319.15M325.03M336.15M347.31M365.98M406.49M427.57M415.96M221.39M231.31M371.52M424.93M115.20M405.07M483.81M527.40M640.40M708.84M766.35M926.90M846.28M949.70M1,070.03M1,142.97M800.68M775.51M851.71M691.27M702.01M945.04M1,078.69M972.53M1,264.43M1,328.80M1,309.48M
Tax Provisions 2.39M16.22M23.25M37.02M69.12M65.70M91.74M89.03M55.27M36.11M68.69M58.02M41.17M38.24M25.73M42.32M28.67M37.50M47.66M37.88M26.77M-26.54M34.82M32.92M29.40M33.27M34.15M56.95M44.12M68.59M65.59M68.87M55.22M481.63M59.10M57.72M31.62M46.86M28.75M13.98M25.12M44.62M37.19M-5.25M63.66M70.42M73.23M75.78M-302.14M209.39M115.62M144.30M43.96M164.18M102.85M90.85M110.34M108.74M100.47M108.60M132.84M148.00M176.02M125.95M188.44M
Profit After Tax 20.41M21.79M57.02M113.08M154.20M185.49M209.78M245.02M192.00M110.80M205.35M247.88M135.37M106.63M166.38M134.77M111.20M139.25M203.58M128.73M72.23M20.27M131.64M142.02M104.90M152.21M175.78M271.54M178.10M238.25M253.56M256.16M280.94M-134.32M306.88M348.77M395.94M369.10M192.73M217.84M346.52M380.56M78.45M411.25M420.57M457.25M567.50M632.98M1,068.48M717.52M730.66M805.40M1,026.07M978.79M697.84M684.65M741.38M582.53M601.54M836.45M945.85M824.53M1,088.42M1,202.85M1,121.04M
Net Income - Minority -36.49M-18.59M-18.46M-18.21M-17.76M-15.59M-15.16M-15.12M1.99M1.91M
Income from Non-Controlling Interests -0.08M-0.52M-0.13M-0.25M-0.44M-0.94M-0.42M-0.27M-0.33M0.08M0.07M0.07M0.09M0.02M0.07M
Income from Continuing Operations 20.41M21.79M57.02M113.08M154.20M185.49M209.78M245.02M192.00M110.80M205.35M247.88M135.37M106.63M166.38M134.77M111.20M139.25M203.58M128.73M72.23M20.27M131.64M142.02M104.90M152.21M175.78M271.54M178.10M238.25M253.56M256.16M280.94M-134.32M306.88M348.77M395.94M369.10M192.65M217.33M346.40M380.31M78.01M410.31M420.14M456.98M567.17M633.06M1,068.48M717.52M730.66M805.40M1,026.07M978.79M697.84M684.65M741.38M582.53M601.54M836.45M945.85M824.53M1,088.42M1,202.85M1,121.04M
Consolidated Net Income 20.41M21.79M57.02M113.08M154.20M185.49M209.78M245.02M192.00M110.80M205.35M247.88M135.37M106.63M166.38M134.77M111.20M139.25M203.58M128.73M72.23M20.27M131.64M142.02M104.90M152.21M175.78M271.54M178.10M238.25M253.56M256.16M280.94M-134.32M306.88M348.77M395.94M369.10M192.65M217.33M346.40M380.31M78.01M410.31M420.14M456.98M567.17M633.06M1,068.48M717.52M730.66M805.40M1,026.07M978.79M697.84M684.65M741.38M582.53M601.54M836.45M945.85M824.53M1,088.42M1,202.85M1,121.04M
Income towards Parent Company 20.41M21.79M57.02M113.08M154.20M185.49M209.78M245.02M192.00M110.80M205.35M247.88M135.37M106.63M166.38M134.77M111.20M139.25M203.58M128.73M72.23M20.27M131.64M142.02M104.90M152.21M175.78M271.54M178.10M238.25M253.56M256.16M280.94M-134.32M306.88M348.77M395.94M369.10M156.15M198.74M327.94M362.10M60.25M394.73M404.98M441.86M569.16M634.97M1,068.48M717.52M730.66M805.40M1,026.07M978.79M697.84M684.65M741.38M582.53M601.54M836.45M945.85M824.53M1,088.42M1,202.85M1,121.04M
Net Income towards Common Stockholders 20.41M21.79M57.02M113.08M154.20M185.49M209.78M245.02M192.00M110.80M205.35M247.88M135.37M106.63M166.38M134.77M111.20M139.25M203.58M128.73M72.23M20.27M131.64M142.02M104.90M152.21M175.78M271.54M178.10M238.25M253.56M256.16M280.94M-134.32M306.88M348.77M395.94M369.10M156.15M198.74M327.94M362.10M60.25M394.73M404.98M441.86M569.16M634.97M1,068.48M717.52M730.66M805.40M1,026.07M978.79M697.84M684.65M741.38M582.53M601.54M836.45M945.85M824.53M1,088.42M1,202.85M1,121.04M
Additional items
EPS (Basic) 0.120.130.330.670.921.111.251.461.150.671.231.480.810.641.000.810.670.841.220.780.440.120.810.900.670.981.131.741.141.521.621.641.79-0.861.962.242.552.431.231.362.182.420.502.652.712.963.694.147.014.744.875.437.236.935.065.025.434.304.466.217.056.188.219.098.51
EPS (Weighted Average and Diluted) 0.120.130.330.660.911.091.221.431.130.661.211.460.800.630.980.800.660.831.210.770.430.120.810.890.660.981.121.731.131.521.611.621.78-0.861.952.222.542.421.231.352.162.400.502.632.692.943.664.106.964.714.835.407.206.895.034.995.414.284.436.177.016.168.169.058.47
Shares Outstanding (Weighted Average) 170.67M170.89M172.07M169.99M167.83M167.06M167.22M167.90M167.00M166.66M166.73M166.52M166.52M166.52M166.14M165.89M165.73M166.65M166.58M165.83M165.37M164.48M162.66M159.92M155.95M155.95M155.66M155.71M156.00M156.32M156.73M156.76M156.84M156.71M156.62M155.87M156.13M153.08M151.36M161.62M159.26M157.79M156.77M155.05M155.46M154.46M154.07M153.28M152.74M151.62M150.72M149.24M141.80M141.72M138.48M137.20M136.72M135.93M135.23M134.64M134.43M133.76M132.89M132.24M131.96M
Shares Outstanding (Diluted Average) 172.72M173.81M173.43M173.03M169.84M169.69M171.31M170.35M169.84M169.65M170.15M170.15M169.82M169.70M169.43M169.26M168.73M168.48M168.35M168.12M166.58M165.95M164.93M163.70M157.98M156.97M156.80M156.78M157.02M157.12M157.75M157.48M157.85M157.69M157.54M157.38M156.08M154.39M157.18M156.95M160.13M159.31M158.59M158.00M156.44M156.06M155.79M155.44M153.41M152.89M152.35M151.56M142.56M142.27M141.07M140.24M137.10M136.68M136.43M136.19M134.86M134.41M134.07M133.75M132.38M
EBITDA 14.95M47.09M91.28M160.84M235.62M268.87M311.78M344.07M254.29M159.46M284.27M318.30M186.56M153.25M202.25M187.63M149.91M187.98M261.16M173.01M109.15M154.71M194.99M202.49M160.79M214.46M234.84M350.35M249.22M333.93M344.11M351.64M362.35M366.86M386.46M424.16M443.90M433.27M243.29M268.90M410.25M462.83M432.61M453.16M526.39M570.16M672.15M719.78M818.80M965.96M894.91M974.52M1,110.70M1,199.18M860.59M824.22M899.21M952.32M806.84M977.32M1,119.92M1,242.15M1,300.39M1,351.76M1,337.18M
Interest Expenses 13.46M13.54M14.09M13.43M13.53M13.49M13.41M13.90M13.89M13.30M13.51M13.50M13.50M13.43M13.47M13.77M13.66M13.31M13.40M13.44M13.52M31.30M30.51M30.68M30.56M30.54M30.89M30.89M30.73M30.62M30.47M30.65M30.58M27.37M28.12M28.31M26.36M26.54M31.19M40.52M40.35M40.47M39.23M40.22M39.39M38.88M39.09M39.97M38.31M37.85M39.98M44.20M74.39M74.28M74.77M73.49M74.23M74.20M79.98M82.84M82.17M74.98M71.89M73.12M71.08M
Tax Rate 10.47%42.67%28.97%24.66%30.95%26.15%30.42%26.65%22.35%24.58%25.07%18.97%23.32%26.40%13.39%23.90%20.50%21.22%18.97%22.73%27.04%20.92%18.82%21.89%17.94%16.27%17.34%19.85%22.35%20.55%21.19%16.43%16.15%14.20%7.40%11.27%12.98%6.04%6.76%10.50%32.28%13.16%13.35%11.44%10.69%22.59%13.66%15.19%4.11%14.36%12.84%11.72%12.95%15.73%14.31%11.49%12.31%15.22%13.92%9.48%14.39%