KLA Corporation

NasdaqGS-KLAC

OverviewFinancialsInvestor RelationsEstimatesOwnershipIndustryDividendsModelingFilings

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%