KLA Corporation (KLAC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

KLA Corporation (KLAC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KLAC Income Statement

KLA Corporation (KLAC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	3.66B	3.42B	3.3B	3.21B	3.17B	3.06B	3.08B	2.84B	2.57B	2.36B	2.49B	2.4B	2.36B	2.43B	2.98B	2.72B	2.49B	2.29B	2.35B	2.08B
Revenue Growth %	15.21%	11.49%	7.16%	12.96%	23.71%	30.04%	23.73%	18.55%	8.96%	-3.17%	-16.66%	-12.02%	-5.29%	6.29%	26.83%	30.74%	29.15%	26.88%	42.51%	35.44%
Cost of Goods Sold	1.41B	1.33B	1.27B	1.24B	1.21B	1.18B	1.22B	1.15B	974.05M	963.17M	976.75M	946.89M	962.95M	1.01B	1.21B	1.04B	978.56M	892.09M	908.16M	813.62M
COGS % of Revenue	38.64%	38.88%	38.55%	38.73%	38.03%	38.38%	39.7%	40.38%	37.96%	40.89%	39.28%	39.5%	40.89%	41.33%	40.51%	38.22%	39.35%	38.98%	38.6%	39.04%
Gross Profit	2.24B	2.09B	2.03B	1.97B	1.97B	1.89B	1.86B	1.69B	1.59B	1.39B	1.51B	1.45B	1.39B	1.43B	1.78B	1.68B	1.51B	1.4B	1.44B	1.27B
Gross Margin %	61.36%	61.12%	61.45%	61.27%	61.97%	61.62%	60.3%	59.62%	62.04%	59.11%	60.72%	60.5%	59.11%	58.67%	59.49%	61.78%	60.65%	61.02%	61.4%	60.96%
Gross Profit Growth %	14.08%	10.6%	9.19%	16.09%	23.57%	35.56%	22.88%	16.83%	14.37%	-2.46%	-14.94%	-13.85%	-7.69%	2.2%	22.89%	32.51%	30.78%	27.64%	47.22%	38.36%
Operating Expenses	690.5M	679.9M	663.79M	629.45M	615.7M	586.95M	613.24M	574.19M	539.65M	543.89M	557.66M	550.86M	567.97M	566.67M	575.92M	572.5M	533.66M	501.68M	478.51M	451.41M
OpEx % of Revenue	18.88%	19.91%	20.13%	19.61%	19.39%	19.16%	19.93%	20.21%	21.03%	23.09%	22.43%	22.98%	24.12%	23.29%	19.3%	21.01%	21.46%	21.92%	20.34%	21.66%
Selling, General & Admin	291.48M	291.13M	279.92M	268.99M	262.71M	248.91M	267.08M	251.04M	216.12M	222.3M	237.24M	239.65M	250.86M	238.39M	243.1M	253.98M	236.78M	216.49M	213.48M	193.26M
SG&A % of Revenue	7.97%	8.53%	8.49%	8.38%	8.27%	8.13%	8.68%	8.83%	8.42%	9.44%	9.54%	10%	10.65%	9.8%	8.15%	9.32%	9.52%	9.46%	9.07%	9.27%
Research & Development	399.02M	388.76M	383.87M	360.46M	352.99M	338.04M	346.16M	323.14M	323.53M	321.59M	320.42M	311.21M	317.11M	328.28M	332.83M	318.51M	296.88M	285.19M	265.03M	258.15M
R&D % of Revenue	10.91%	11.38%	11.64%	11.23%	11.12%	11.04%	11.25%	11.37%	12.61%	13.65%	12.89%	12.98%	13.46%	13.49%	11.15%	11.69%	11.94%	12.46%	11.27%	12.39%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1000K	0
Operating Income	1.55B	1.41B	1.36B	1.34B	1.35B	1.3B	1.24B	1.12B	1.05B	848.33M	952.32M	899.21M	824.22M	860.59M	1.2B	1.11B	971.95M	894.91M	965.96M	818.8M
Operating Margin %	42.49%	41.21%	41.31%	41.66%	42.58%	42.45%	40.37%	39.41%	41.01%	36.02%	38.3%	37.51%	35%	35.38%	40.19%	40.77%	39.09%	39.1%	41.06%	39.29%
Operating Income Growth %	14.96%	8.24%	9.66%	19.4%	28.43%	53.29%	30.43%	24.55%	27.7%	-1.42%	-20.59%	-19.04%	-15.2%	-3.83%	24.14%	35.65%	35.03%	33.14%	69.42%	55.55%
EBITDA	1.36B	1.51B	1.46B	1.43B	1.45B	1.4B	1.35B	1.22B	1.15B	947.6M	1.05B	1B	929.03M	965.45M	1.3B	1.21B	1.07B	987.03M	1.05B	903.62M
EBITDA Margin %	37.11%	44.12%	44.32%	44.68%	45.61%	45.66%	43.75%	42.78%	44.95%	40.23%	42.28%	41.79%	39.45%	39.69%	43.66%	44.51%	43.14%	43.13%	44.69%	43.36%
EBITDA Growth %	-6.27%	7.73%	8.57%	17.97%	25.53%	47.58%	28.03%	21.38%	24.16%	-1.85%	-19.29%	-17.4%	-13.4%	-2.19%	23.89%	34.2%	33.36%	30.47%	60.68%	49%
D&A (Non-Cash Add-back)	-196.77M	99.09M	99.27M	97.02M	96.25M	98.09M	103.92M	95.82M	101M	99.26M	99.06M	102.4M	104.81M	104.85M	103.51M	101.94M	100.85M	92.13M	85.55M	84.82M
EBIT	1.39B	1.49B	1.4B	1.38B	1.4B	1.34B	1.05B	1.16B	1.03B	782.93M	765.47M	925.95M	849M	875.46M	1.22B	1.14B	993.9M	886.26M	964.76M	804.66M
Net Interest Income	-73.27M	-70.42M	-69.67M	-71.08M	-73.13M	-71.89M	-74.98M	-82.17M	-82.84M	-79.98M	-74.2M	-74.23M	-74.43M	-74.77M	-74.28M	-74.39M	-35.5M	-39.98M	-37.85M	-38.31M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.7M	0	0	0
Interest Expense	73.27M	70.42M	69.67M	71.08M	73.13M	71.89M	74.98M	82.17M	82.84M	79.98M	74.2M	74.23M	74.43M	74.77M	74.28M	74.39M	44.2M	39.98M	37.85M	38.31M
Other Income/Expense	-4.56M	9.25M	-31.84M	-27.7M	-22.96M	-35.96M	-269.62M	-41.24M	-107.48M	-146.33M	-261.05M	-47.49M	-48.72M	-59.91M	-56.21M	-40.67M	-22.25M	-48.62M	-39.05M	-52.45M
Pretax Income	1.55B	1.42B	1.33B	1.31B	1.33B	1.26B	972.53M	1.08B	945.04M	702.01M	691.27M	851.71M	775.51M	800.68M	1.14B	1.07B	949.7M	846.28M	926.9M	766.35M
Pretax Margin %	42.36%	41.49%	40.35%	40.8%	41.86%	41.28%	31.61%	37.96%	36.83%	29.8%	27.8%	35.53%	32.93%	32.91%	38.3%	39.28%	38.19%	36.98%	39.4%	36.78%
Income Tax	186.33M	215.77M	184.62M	188.44M	125.95M	176.02M	148M	132.84M	108.6M	100.47M	108.74M	110.34M	90.85M	102.85M	164.18M	43.96M	144.3M	115.63M	209.39M	-302.14M
Effective Tax Rate %	12.03%	15.23%	13.88%	14.39%	9.48%	13.92%	15.22%	12.31%	11.49%	14.31%	15.73%	12.95%	11.72%	12.84%	14.36%	4.11%	15.19%	13.66%	22.59%	-39.43%
Net Income	1.36B	1.2B	1.15B	1.12B	1.2B	1.09B	824.53M	945.85M	836.45M	601.54M	582.53M	741.38M	684.65M	697.84M	978.79M	1.03B	805.37M	730.57M	717.44M	1.07B
Net Margin %	37.27%	35.17%	34.75%	34.93%	37.89%	35.53%	26.8%	33.29%	32.59%	25.54%	23.43%	30.93%	29.07%	28.69%	32.8%	37.66%	32.39%	31.92%	30.5%	51.27%
Net Income Growth %	13.32%	10.34%	38.95%	18.52%	43.8%	80.94%	41.54%	27.58%	22.17%	-13.8%	-40.48%	-27.74%	-14.99%	-4.48%	36.43%	-3.97%	27.24%	28.74%	56.9%	154.04%
Net Income (Continuing)	1.36B	1.2B	1.15B	1.12B	1.2B	1.09B	824.53M	945.85M	836.45M	601.54M	582.53M	741.38M	684.65M	697.84M	978.79M	1.03B	805.4M	730.66M	717.52M	1.07B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.26M	-1.68M	-1.77M	-1.84M
EPS (Diluted)	1.04	0.91	0.87	0.85	0.91	0.82	0.61	0.70	0.62	0.44	0.43	0.54	0.50	0.50	0.69	0.72	0.54	0.48	0.47	0.70
EPS Growth %	14.79%	11.52%	41.6%	20.83%	46.6%	84.2%	43.22%	29.57%	24.35%	-11.93%	-37.88%	-24.86%	-7.96%	4.14%	46.28%	3.45%	31.71%	31.97%	60.2%	158.74%
EPS (Basic)	1.04	0.92	0.87	0.85	0.91	0.82	0.62	0.71	0.62	0.45	0.43	0.54	0.50	0.51	0.69	0.72	0.54	0.49	0.47	0.70
Diluted Shares Outstanding	1.32B	1.32B	1.32B	1.32B	1.33B	1.33B	1.34B	1.35B	1.35B	1.36B	1.36B	1.37B	1.38B	1.39B	1.42B	1.43B	1.49B	1.51B	1.52B	1.53B
Basic Shares Outstanding	1.31B	1.31B	1.31B	1.32B	1.32B	1.33B	1.33B	1.34B	1.34B	1.35B	1.36B	1.36B	1.37B	1.38B	1.41B	1.42B	1.48B	1.5B	1.51B	1.52B
Dividend Payout Ratio	22.4%	20.72%	21.79%	22.66%	21.11%	20.74%	27.5%	20.94%	23.61%	32.77%	33.79%	24.48%	26.22%	25.92%	18.82%	18.32%	19.57%	21.76%	22.18%	15.24%