KLA Corporation Website

KLA Corporation

NasdaqGS-KLAC

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Total Revenues

5,806.4

6,918.7

9,211.9

10,496.1

9,812.2

Total Revenues % Chg.

27.1%

19.2%

33.1%

13.9%

-6.5%

Cost of Goods Sold, Total

2,449.6

2,772.2

3,592.4

4,218.3

3,928.1

Gross Profit

3,356.9

4,146.6

5,619.4

6,277.7

5,884.2

Selling General & Admin Expenses, Total

736

731.4

862.6

989.2

971.9

R&D Expenses

863.9

928.5

1,105.3

1,296.7

1,279

Other Operating Expenses, Total

1,599.8

1,659.9

1,967.8

2,286

2,250.8

Operating Income

1,757

2,486.6

3,651.6

3,991.8

3,633.3

Interest Expense, Total

-160.3

-157.3

-160.3

-296.9

-311.3

Interest And Investment Income

21.6

8.9

8.7

74.1

160.7

Net Interest Expenses

-138.6

-148.4

-151.6

-222.8

-150.6

Currency Exchange Gains (Loss)

-4.2

-5

-3.9

-0.2

7.3

Other Non Operating Income (Expenses)

-18.6

-4.2

-6.5

5.1

-10.4

EBT, Excl. Unusual Items

1,595.6

2,329.1

3,489.5

3,773.8

3,479.6

Restructuring Charges

—

—

—

—

—

—

—

-70.5

Impairment of Goodwill

—

—

—

—

—

-256.6

—

—

—

-192.6

Gain (Loss) On Sale Of Investments

0.3

27

-0.3

-1

-0.1

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

4.4

—

29.7

—

Asset Writedown

—

—

—

—

—

—

—

—

—

-26.4

Other Unusual Items

—

—

—

—

-22.5

—

—

-13.3

—

EBT, Incl. Unusual Items

1,316.7

2,360.5

3,489.2

3,789.2

3,190

Income Tax Expense

101.7

283.1

167.2

401.8

428.1

Earnings From Continuing Operations

1,215

2,077.4

3,322.1

3,387.4

2,761.9

Minority Interest

—

—

—

—

1.8

0.9

-0.3

-0.1

—

Net Income

1,216.8

2,078.3

3,321.8

3,387.3

2,761.9

Net Income to Common Incl Extra Items

1,216.8

2,078.3

3,321.8

3,387.3

2,761.9

Net Income to Common Excl. Extra Items

1,216.8

2,078.3

3,321.8

3,387.3

2,761.9

Total Shares Outstanding

155.5

152.8

141.8

136.8

134.4

Weighted Avg. Shares Outstanding

156.8

154.1

150.5

139.5

135.3

Weighted Avg. Shares Outstanding Dil

158

155.4

151.6

140.2

136.2

EPS

7.8

13.5

22.1

24.3

20.4

EPS Diluted

7.7

13.4

21.9

24.2

20.3

EBITDA

2,105.1

2,816.1

4,015

4,406.9

4,035.1

Effective Tax Rate

7.7%

12%

4.8%

10.6%

13.4%