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KLICKulicke and Soffa Industries, Inc.
$125.22$6.6B
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HomeStocksKLICQuarterly Balance Sheet

Kulicke and Soffa Industries, Inc. (KLIC) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Kulicke and Soffa Industries, Inc. (KLIC) quarterly balance sheet — complete assets, liabilities & equity history

KLIC Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ2'26Q1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23
Total Current Assets982.32M914.21M901.53M930.2M948.2M1.01B994.95M1.01B1.05B1.18B1.19B1.18B
Cash & Short-Term Investments487.86M481.13M510.71M556.48M581.52M538.33M577.15M601.92M634.75M709.66M759.4M711.81M
Cash Only337.86M282.13M215.71M246.48M286.52M278.32M227.15M366.92M359.75M424.66M529.4M401.81M
Short-Term Investments150M199M295M310M295M260M350M235M275M285M230M310M
Accounts Receivable255.61M215.78M183.54M173.84M173.93M247.86M193.91M200.32M194.82M184.4M168.78M198.11M
Days Sales Outstanding88.491.0298.62106.62118.4812198.9398.98100.2793.8782.5194.48
Inventory206.29M176.51M160.22M158.33M155.66M185.06M177.74M175.55M180.54M236.56M217.3M227.99M
Days Inventory Outstanding142.06151.73162.01180.45127.49208.85171.62167.17121.96226.2190.28203.9
Other Current Assets32.55M40.8M47.06M41.55M37.09M42.65M46.16M35.3M40.31M47.03M43.57M45.14M
Total Non-Current Assets203.67M200.43M202.81M194.69M197.06M237.56M245.21M244.13M248.29M309.07M310.72M325.07M
Property, Plant & Equipment91.84M88.3M91.19M88.8M90.33M97.43M100.75M100.41M101.66M153.07M157.2M159.92M
Fixed Asset Turnover2.69x2.22x1.97x1.66x1.73x1.68x1.80x1.80x1.35x1.10x1.28x1.21x
Goodwill69.52M69.52M69.52M69.52M69.52M88.41M89.75M88.93M89.08M89.52M88.67M89.29M
Intangible Assets4.98M5.29M5.6M5.91M6.21M22.8M25.24M25.74M27.14M28.92M29.36M31.42M
Long-Term Investments17.88M7.66M6.98M6.11M5.48M3.38M3.14M2.9M2.25M2.04M716K433K
Other Non-Current Assets3.29M13.2M13.41M6.53M6.8M7.57M8.43M9.16M10.06M3.39M3.22M3.09M
Total Assets1.19B1.11B1.1B1.12B1.15B1.25B1.24B1.26B1.3B1.49B1.5B1.51B
Asset Turnover0.21x0.18x0.16x0.13x0.14x0.13x0.15x0.14x0.12x0.11x0.13x0.13x
Asset Growth %3.56%-10.93%-10.95%-10.52%-11.82%-15.83%-17.31%-16.64%-14.79%-4.07%-5.59%-7.38%
Total Current Liabilities233.52M196.88M188.17M188.46M183.03M169.15M183.79M165.98M165.74M181.29M181.55M196.78M
Accounts Payable85.44M68.89M57.18M52.73M48.4M48.97M58.85M52.15M51.49M58.68M49.3M52.86M
Days Payables Outstanding57.2756.8155.958.1236.4362.0753.9248.6532.2153.8243.6548.57
Short-Term Debt6.19M00000000000
Deferred Revenue (Current)035.25M33.41M28.71M26.69M24.82M31.01M33.36M32.4M36.29M35.7M52.27M
Other Current Liabilities119.23M14.28M15.88M13.29M15.2M8.31M7.09M8.48M10.13M6.26M8.4M8.57M
Current Ratio4.21x4.64x4.79x4.94x5.18x5.99x5.41x6.10x6.34x6.50x6.55x6.01x
Quick Ratio3.32x3.75x3.94x4.10x4.33x4.90x4.45x5.05x5.25x5.19x5.35x4.85x
Cash Conversion Cycle173.18185.94204.73228.95209.53267.77216.63217.49190.02266.26229.13249.81
Total Non-Current Liabilities94.92M92.73M94.68M98.91M98.07M109.55M112.36M117.7M120.79M144.19M143.66M141.63M
Long-Term Debt000000000000
Capital Lease Obligations33.59M31.09M32.37M29.78M29.57M30.53M33.24M32.52M34.31M41.72M41.84M41.39M
Deferred Tax Liabilities34.89M35.58M35.53M35.81M35.22M34.66M34.59M35.7M36.38M37.17M37.26M36.73M
Other Non-Current Liabilities26.43M26.06M26.77M33.31M33.28M44.37M44.52M49.47M50.11M65.29M64.56M63.51M
Total Liabilities328.44M289.61M282.85M287.37M281.1M278.7M296.15M283.68M286.53M325.48M325.22M338.41M
Total Debt39.79M36.98M38.55M36.35M36.28M37.57M40.96M39.65M41.33M48.42M48.41M47.96M
Net Debt-298.08M-245.15M-177.16M-210.13M-250.24M-240.75M-186.18M-327.26M-318.42M-376.24M-480.99M-353.85M
Debt / Equity0.05x0.04x0.05x0.04x0.04x0.04x0.04x0.04x0.04x0.04x0.04x0.04x
Debt / EBITDA1.15x1.58x7.83x--0.41x5.44x3.00x-5.00x1.76x11.69x
Net Debt / EBITDA-8.61x-10.50x-36.00x---2.63x-24.73x-24.75x--38.88x-17.44x-86.24x
Interest Coverage329.62x564.48x172.82x-2.69x-2195.69x3444.48x348.69x816.85x-5350.39x526.91x1114.38x87.18x
Total Equity857.55M825.03M821.49M837.53M864.17M972.74M944.01M973.54M1.01B1.16B1.17B1.17B
Equity Growth %-0.77%-15.18%-12.98%-13.97%-14.62%-16.23%-19.63%-16.77%-14.49%-1.36%-1.68%-3.07%
Book Value per Share16.1915.7115.6615.8916.2117.9417.2017.4718.0320.3620.4620.34
Total Shareholders' Equity857.55M825.03M821.49M837.53M864.17M972.74M944.01M973.54M1.01B1.16B1.17B1.17B
Common Stock627.27M620.35M620.04M612.33M605.32M597.9M596.7M590.91M584.63M578.48M577.73M572.34M
Retained Earnings1.23B1.21B1.2B1.2B1.22B1.31B1.24B1.24B1.24B1.35B1.36B1.34B
Treasury Stock-976.25M-976.18M-974.2M-957.39M-935.63M-914.24M-881.83M-838.8M-794.19M-756.95M-737.21M-728.06M
Accumulated OCI-23.46M-24.71M-23.85M-21.18M-23.33M-24.13M-13.42M-19.81M-18.21M-14.08M-21.76M-17.73M
Minority Interest000000000000