Kla Income Statement (2009-2025) | KLAC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,803.77M	1,925.47M	2,083.84M	2,352.63M	2,288.68M	2,486.74M	2,724.42M	2,983.89M	2,432.61M	2,355.14M	2,396.96M	2,486.73M	2,359.83M	2,568.74M	2,841.54M	3,076.85M	3,063.03M	3,174.74M	3,209.70M	3,297.15M
Cost of Revenue (Quarter)	709.63M	772.24M	813.62M	908.16M	892.09M	978.56M	1,041.23M	1,208.79M	1,005.35M	962.95M	946.89M	976.75M	993.88M	1,010.55M	1,147.43M	1,221.46M	1,175.69M	1,207.29M	1,243.07M	1,271.21M
Gross Profit (Quarter)	1,094.14M	1,153.23M	1,270.21M	1,444.47M	1,396.59M	1,508.17M	1,683.20M	1,775.10M	1,427.26M	1,392.19M	1,450.07M	1,509.98M	1,365.94M	1,558.18M	1,694.11M	1,855.39M	1,887.34M	1,967.45M	1,966.63M	2,025.94M
Operating items
Research & Development (Quarter)	238.96M	241.43M	258.15M	265.03M	285.19M	296.88M	318.51M	332.83M	328.28M	317.11M	311.21M	320.42M	321.59M	325.76M	323.14M	346.16M	338.04M	352.99M	360.46M	383.87M
Selling, General & Administrative (Quarter)	183.04M	192.02M	193.26M	213.48M	216.49M	236.78M	253.98M	243.10M	238.39M	250.86M	239.65M	237.24M	237.51M	255.11M	251.04M	267.08M	248.91M	262.71M	268.99M	279.92M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	422.00M	433.45M	451.41M	478.51M	501.68M	533.66M	572.50M	575.92M	566.67M	567.97M	550.86M	557.66M	559.10M	580.87M	574.19M	613.24M	586.95M	615.70M	629.45M	663.79M
Operating Income (Quarter)	672.15M	719.78M	818.80M	965.96M	894.91M	974.52M	1,110.70M	1,199.18M	860.59M	824.22M	899.21M	952.32M	806.84M	977.32M	1,119.92M	1,242.15M	1,300.39M	1,351.76M	1,337.18M	1,362.15M
EBIT (Quarter)	672.15M	719.78M	818.80M	965.96M	894.91M	974.52M	1,110.70M	1,199.18M	860.59M	824.22M	899.21M	952.32M	806.84M	977.32M	1,119.92M	1,242.15M	1,300.39M	1,351.76M	1,337.18M	1,362.15M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	7.35M	-0.27M	-14.14M		-8.64M	23.98M	-13.30M	18.07M		24.78M	26.74M	32.15M	45.62M	50.56M	40.94M	44.46M	35.93M	50.16M	43.37M	37.83M
Non Operating Income (Quarter)	7.35M	29.03M	-14.14M	-1.20M	-8.64M	19.38M	47.01M	18.07M	14.86M	24.78M	26.74M	32.15M	45.62M	50.56M	40.94M	44.46M	35.93M	50.16M	43.37M	37.83M
Net income details
EBT (Quarter)	640.40M	708.84M	766.35M	926.90M	846.28M	949.70M	1,070.03M	1,142.97M	800.68M	775.51M	851.71M	691.27M	702.01M	945.04M	1,078.69M	972.53M	1,264.43M	1,328.80M	1,309.48M	1,330.30M
Tax Provisions (Quarter)	73.23M	75.78M	-302.14M	209.39M	115.62M	144.30M	43.96M	164.18M	102.85M	90.85M	110.34M	108.74M	100.47M	108.60M	132.84M	148.00M	176.02M	125.95M	188.44M	184.62M
Profit After Tax (Quarter)	567.50M	632.98M	1,068.42M	717.44M	730.57M	805.63M	1,025.99M	978.79M	697.84M	684.73M	741.38M	582.53M	601.54M	836.45M	945.85M	824.53M	1,088.42M	1,202.85M	1,121.04M	1,145.68M
Net Income - Minority (Quarter)	1.99M	1.91M
Income from Non-Controlling Interests (Quarter)	-0.33M	0.08M	0.07M	0.07M	0.09M	0.02M	0.07M
Income from Continuing Operations (Quarter)	567.17M	633.06M	1,068.48M	717.52M	730.66M	805.40M	1,026.07M	978.79M	697.84M	684.65M	741.38M	582.53M	601.54M	836.45M	945.85M	824.53M	1,088.42M	1,202.85M	1,121.04M	1,145.68M
Consolidated Net Income (Quarter)	567.17M	633.06M	1,068.48M	717.52M	730.66M	805.40M	1,026.07M	978.79M	697.84M	684.65M	741.38M	582.53M	601.54M	836.45M	945.85M	824.53M	1,088.42M	1,202.85M	1,121.04M	1,145.68M
Income towards Parent Company (Quarter)	569.16M	634.97M	1,068.48M	717.52M	730.66M	805.40M	1,026.07M	978.79M	697.84M	684.65M	741.38M	582.53M	601.54M	836.45M	945.85M	824.53M	1,088.42M	1,202.85M	1,121.04M	1,145.68M
Net Income towards Common Stockholders (Quarter)	569.16M	634.97M	1,068.48M	717.52M	730.66M	805.40M	1,026.07M	978.79M	697.84M	684.65M	741.38M	582.53M	601.54M	836.45M	945.85M	824.53M	1,088.42M	1,202.85M	1,121.04M	1,145.68M
Additional items
EPS (Basic) (Quarter)	3.69	4.14	7.01	4.74	4.87	5.43	7.23	6.93	5.06	5.02	5.43	4.30	4.46	6.21	7.05	6.18	8.21	9.09	8.51	8.73
EPS (Weighted Average and Diluted) (Quarter)	3.66	4.10	6.96	4.71	4.83	5.40	7.20	6.89	5.03	4.99	5.41	4.28	4.43	6.17	7.01	6.16	8.16	9.05	8.47	8.68
Shares Outstanding (Weighted Average) (Quarter)	153.80M	154.09M	152.33M	151.79M	150.15M	150.49M	141.83M	141.30M	140.35M	139.48M	136.41M	135.54M	135.64M	135.34M	134.13M	133.73M	132.61M	133.03M	131.76M	131.52M
Shares Outstanding (Diluted Average) (Quarter)	155.16M	155.44M	153.41M	152.33M	151.19M	151.56M	142.56M	141.97M	138.65M	140.24M	137.10M	136.25M	136.43M	136.19M	134.86M	133.93M	133.30M	133.75M	132.38M	132.21M
EBITDA (Quarter)	672.15M	719.78M	818.80M	965.96M	894.91M	974.52M	1,110.70M	1,199.18M	860.59M	824.22M	899.21M	952.32M	806.84M	977.32M	1,119.92M	1,242.15M	1,300.39M	1,351.76M	1,337.18M	1,362.15M
Interest Expenses (Quarter)	39.09M	39.97M	38.31M	37.85M	39.98M	44.20M	74.39M	74.28M	74.77M	73.49M	74.23M	74.20M	79.98M	82.84M	82.17M	74.98M	71.89M	73.12M	71.08M	69.67M
Tax Rate (Quarter)	11.44%	10.69%	-39.43%	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%	13.88%

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Kla Income Statement (2009-2025) | KLAC

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