Mks Income Statement (2009-2025) | MKSI

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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)	694.00M	750.00M	742.00M	764.00M	742.00M	765.00M	954.00M	1,086.00M	794.00M	1,003.00M	932.00M	892.00M	868.00M	887.00M	896.00M	934.00M	936.00M	973.00M	988.00M	1,033.00M
Cost of Revenue (Quarter)	372.00M	395.00M	394.00M	410.00M	408.00M	427.00M	564.00M	601.00M	459.00M	533.00M	506.00M	481.00M	453.00M	468.00M	464.00M	493.00M	492.00M	520.00M	527.00M	554.00M
Gross Profit (Quarter)	322.00M	355.00M	348.00M	354.00M	334.00M	338.00M	390.00M	485.00M	335.00M	470.00M	426.00M	411.00M	415.00M	419.00M	432.00M	441.00M	444.00M	453.00M	461.00M	479.00M
Operating items
Amortization - Intangibles (Quarter)	12.00M	13.00M	15.00M	15.00M	15.00M	15.00M	47.00M	69.00M	81.00M	76.00M	68.00M	70.00M	62.00M	61.00M	61.00M	61.00M	60.00M	62.00M	63.00M	63.00M
Research & Development (Quarter)	47.00M	50.00M	52.00M	51.00M	52.00M	53.00M	63.00M	73.00M	72.00M	75.00M	71.00M	70.00M	70.00M	66.00M	70.00M	65.00M	70.00M	76.00M	76.00M	77.00M
Selling, General & Administrative (Quarter)	96.00M	97.00M	95.00M	96.00M	92.00M	101.00M	126.00M	169.00M	174.00M	172.00M	167.00M	161.00M	170.00M	161.00M	167.00M	176.00M	185.00M	175.00M	180.00M	185.00M
Restructuring Costs (Quarter)	6.00M	3.00M	2.00M	1.00M	2.00M	3.00M	5.00M		6.00M	11.00M	3.00M	7.00M	1.00M	2.00M	3.00M				4.00M	11.00M
Other Operating Expenses (Quarter)			95.00M				-34.00M	31.00M
Operating Expenses (Quarter)	149.00M	150.00M	149.00M	148.00M	146.00M	157.00M	194.00M	242.00M	252.00M	258.00M	241.00M	238.00M	241.00M	229.00M	240.00M	241.00M	255.00M	251.00M	260.00M	273.00M
Operating Income (Quarter)	156.00M	186.00M	175.00M	182.00M	172.00M	164.00M	118.00M	163.00M	1.00M	-1696.00M	118.00M	24.00M	106.00M	127.00M	128.00M	136.00M	111.00M	135.00M	138.00M	-321.00M
EBIT (Quarter)	156.00M	186.00M	175.00M	182.00M	172.00M	164.00M	118.00M	163.00M	1.00M	-1696.00M	118.00M	24.00M	106.00M	127.00M	128.00M	136.00M	111.00M	135.00M	138.00M	-321.00M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	0.10M		-1.00M		1.00M	1.00M	2.00M	3.00M	4.00M	4.00M	7.00M	6.00M	5.00M	6.00M	4.00M	3.00M	4.00M	3.00M	3.00M
Other Non Operating Income (Quarter)	-2.00M	-8.00M	-3.00M	12.00M	5.00M	-2.00M	1.00M	-15.00M	2.00M		-7.00M	-8.00M	-9.00M	-38.00M	-5.00M	-1.00M	-3.00M	-2.00M	-2.00M	-5.00M
Non Operating Income (Quarter)	-2.00M	-8.00M	-3.00M	3.00M	5.00M	-2.00M	1.00M	-15.00M	2.00M	-11.00M	-7.00M	-13.00M	3.00M	7.00M	-5.00M	-1.00M	1.00M	-10.00M	-2.00M	-5.00M
Net income details
EBT (Quarter)	148.00M	172.00M	166.00M	-238.00M	171.00M	156.00M	40.00M	-457.00M	-79.00M	-1791.00M	22.00M	680.00M	19.00M	22.00M	60.00M	137.00M	59.00M	72.00M	84.00M	12.00M
Tax Provisions (Quarter)	26.00M	26.00M	34.00M	26.00M	28.00M	26.00M	34.00M	58.00M	-37.00M	-22.00M	-17.00M	223.00M	4.00M	-1.00M	-2.00M	215.00M	7.00M	10.00M	10.00M	178.00M
Profit After Tax (Quarter)	122.00M	146.00M	132.00M	150.00M	143.00M	130.00M	6.00M	54.00M	-42.00M	-1769.00M	39.00M	-69.00M	15.00M	23.00M	62.00M	91.00M	52.00M	62.00M	74.00M	107.00M
Income from Continuing Operations (Quarter)	122.00M	146.00M	132.00M	-264.00M	143.00M	130.00M	6.00M	-515.00M	-42.00M	-1769.00M	39.00M	457.00M	15.00M	23.00M	62.00M	-78.00M	52.00M	62.00M	74.00M	-166.00M
Consolidated Net Income (Quarter)	122.00M	146.00M	132.00M	-264.00M	143.00M	130.00M	6.00M	-515.00M	-42.00M	-1769.00M	39.00M	457.00M	15.00M	23.00M	62.00M	-78.00M	52.00M	62.00M	74.00M	-166.00M
Income towards Parent Company (Quarter)	122.00M	146.00M	132.00M	-264.00M	143.00M	130.00M	6.00M	-515.00M	-42.00M	-1769.00M	39.00M	457.00M	15.00M	23.00M	62.00M	-78.00M	52.00M	62.00M	74.00M	-166.00M
Net Income towards Common Stockholders (Quarter)	122.00M	146.00M	132.00M	-264.00M	143.00M	130.00M	6.00M	-515.00M	-42.00M	-1769.00M	39.00M	457.00M	15.00M	23.00M	62.00M	-78.00M	52.00M	62.00M	74.00M	-166.00M
Additional items
EPS (Basic) (Quarter)	2.21	2.64	2.39	2.71	2.58	2.33	0.09	0.72	-0.64	-26.47	0.59	-1.01	0.22	0.34	0.92	1.34	0.77	0.92	1.10	1.60
EPS (Weighted Average and Diluted) (Quarter)	2.20	2.63	2.38	2.69	2.57	2.32	0.09	0.72	-0.64	-26.47	0.58	-1.01	0.22	0.33	0.92	1.34	0.77	0.92	1.10	1.59
Shares Outstanding (Weighted Average) (Quarter)	55.30M	55.30M	55.40M	55.40M	55.60M	55.60M	61.00M	59.70M	66.70M	66.80M	66.90M	66.80M	67.00M	67.30M	67.20M	67.30M	67.40M	67.30M	67.30M	67.30M
Shares Outstanding (Diluted Average) (Quarter)	55.60M	55.60M	55.70M	55.70M	55.80M	55.80M	57.60M	59.90M	66.70M	66.80M	66.80M	66.80M	67.40M	67.50M	67.50M	67.60M	67.70M	67.50M	67.60M	67.70M
EBITDA (Quarter)	114.00M	151.00M	117.00M	157.00M	150.00M	100.00M	-168.00M	331.00M	-29.00M	-1955.00M	-16.00M	-5.00M	-39.00M	-17.00M	169.00M	-74.00M	75.00M	203.00M	49.00M	123.00M
Interest Expenses (Quarter)	6.00M	6.00M	6.00M	6.00M	6.00M	7.00M	80.00M	84.00M	85.00M	88.00M	93.00M	90.00M	87.00M	79.00M	64.00M	54.00M	53.00M	55.00M	53.00M	50.00M
Tax Rate (Quarter)	17.57%	15.12%	20.48%	-10.92%	16.37%	16.67%	85.00%	-12.69%	46.84%	1.23%	-77.27%	32.79%	21.05%	-4.55%	-3.33%	156.93%	11.86%	13.89%	11.90%	1,483.33%

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Mks Income Statement (2009-2025) | MKSI

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