Kulicke and Soffa Industries, Inc. (KLIC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 242.62M | 199.63M | 177.56M | 148.41M | 161.99M | 166.12M | 181.32M | 181.65M | 172.07M | 171.19M | 202.32M | 190.92M | 173.02M | 176.23M | 286.31M | 372.14M | 384.28M | 460.89M | 485.33M | 424.32M |
| Revenue Growth % | 49.78% | 20.17% | -2.07% | -18.3% | -5.86% | -2.96% | -10.38% | -4.85% | -0.55% | -2.86% | -29.34% | -48.7% | -54.98% | -61.76% | -41.01% | -12.3% | 12.97% | 72.06% | 173.13% | 182.03% |
| Cost of Goods Sold | 122.61M | 100.98M | 96.35M | 79.17M | 121.6M | 79.04M | 93.66M | 96.92M | 155.6M | 91.29M | 106.48M | 100.9M | 88.93M | 87.53M | 153.63M | 181.45M | 182.57M | 237.65M | 254.01M | 228.62M |
| COGS % of Revenue | 50.54% | 50.58% | 54.26% | 53.34% | 75.07% | 47.58% | 51.66% | 53.36% | 90.43% | 53.33% | 52.63% | 52.85% | 51.4% | 49.67% | 53.66% | 48.76% | 47.51% | 51.56% | 52.34% | 53.88% |
| Gross Profit | 120.01M | 98.65M | 81.21M | 69.24M | 40.38M | 87.08M | 87.66M | 84.73M | 16.47M | 79.9M | 95.84M | 90.02M | 84.09M | 88.71M | 132.69M | 190.69M | 201.71M | 223.24M | 231.31M | 195.69M |
| Gross Margin % | 49.46% | 49.42% | 45.74% | 46.66% | 24.93% | 52.42% | 48.34% | 46.64% | 9.57% | 46.67% | 47.37% | 47.15% | 48.6% | 50.33% | 46.34% | 51.24% | 52.49% | 48.44% | 47.66% | 46.12% |
| Gross Profit Growth % | 197.18% | 13.28% | -7.35% | -18.28% | 145.18% | 9% | -8.54% | -5.87% | -80.41% | -9.93% | -27.77% | -52.79% | -58.31% | -60.26% | -42.64% | -2.56% | 35.84% | 83.76% | 160.24% | 181.89% |
| Operating Expenses | 83.01M | 79.27M | 80.32M | 75.34M | 125.05M | 435K | 84.97M | 76.45M | 121.63M | 78.2M | 76.36M | 94.51M | 71.46M | 76.88M | 65.14M | 68.61M | 72.37M | 72.13M | 76.48M | 75.24M |
| OpEx % of Revenue | 34.21% | 39.71% | 45.24% | 50.76% | 77.2% | 0.26% | 46.86% | 42.09% | 70.68% | 45.68% | 37.74% | 49.5% | 41.3% | 43.63% | 22.75% | 18.44% | 18.83% | 15.65% | 15.76% | 17.73% |
| Selling, General & Admin | 44.61M | 38.89M | 41.48M | 39.6M | 39.83M | 38.61M | 46.2M | 38.52M | 39.45M | 41.39M | 38.75M | 36.39M | 35.46M | 42.38M | 32.79M | 33.22M | 35.09M | 38.96M | 41.55M | 39.1M |
| SG&A % of Revenue | 18.39% | 19.48% | 23.36% | 26.68% | 24.59% | 23.24% | 25.48% | 21.2% | 22.93% | 24.18% | 19.15% | 19.06% | 20.5% | 24.05% | 11.45% | 8.93% | 9.13% | 8.45% | 8.56% | 9.22% |
| Research & Development | 38.4M | 40.38M | 38.85M | 35.74M | 37.22M | 37.81M | 38.76M | 37.94M | 37.7M | 36.81M | 37.62M | 36.58M | 36M | 34.51M | 32.36M | 34.05M | 37.28M | 33.17M | 34.93M | 36.14M |
| R&D % of Revenue | 15.83% | 20.23% | 21.88% | 24.08% | 22.98% | 22.76% | 21.38% | 20.88% | 21.91% | 21.5% | 18.59% | 19.16% | 20.81% | 19.58% | 11.3% | 9.15% | 9.7% | 7.2% | 7.2% | 8.52% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | -1000K | 0 | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | 38.57M | 19.38M | 888K | -6.09M | -84.67M | 86.65M | 2.69M | 8.28M | -105.16M | 1.69M | 19.47M | -4.49M | 12.63M | 11.82M | 67.54M | 122.08M | 129.34M | 151.11M | 154.84M | 120.45M |
| Operating Margin % | 15.9% | 9.71% | 0.5% | -4.11% | -52.27% | 52.16% | 1.48% | 4.56% | -61.11% | 0.99% | 9.63% | -2.35% | 7.3% | 6.71% | 23.59% | 32.8% | 33.66% | 32.79% | 31.9% | 28.39% |
| Operating Income Growth % | 145.55% | -77.63% | -66.98% | -173.63% | 19.48% | 5018.07% | -86.19% | 284.43% | -932.65% | -85.68% | -71.17% | -103.68% | -90.24% | -92.18% | -56.38% | 1.35% | 55.62% | 179.62% | 571.8% | 997.94% |
| EBITDA | 34.61M | 23.34M | 4.92M | -2.18M | -79.66M | 91.66M | 7.53M | 13.22M | -98.19M | 9.68M | 27.59M | 4.1M | 19.17M | 17.43M | 73.06M | 127.29M | 134.56M | 156.45M | 160.09M | 125.26M |
| EBITDA Margin % | 14.26% | 11.69% | 2.77% | -1.47% | -49.17% | 55.18% | 4.15% | 7.28% | -57.06% | 5.65% | 13.63% | 2.15% | 11.08% | 9.89% | 25.52% | 34.2% | 35.02% | 33.95% | 32.99% | 29.52% |
| EBITDA Growth % | 143.45% | -74.54% | -34.63% | -116.47% | 18.87% | 847.12% | -72.71% | 222.23% | -612.17% | -44.49% | -62.25% | -96.78% | -85.75% | -88.86% | -54.36% | 1.62% | 53.41% | 164.32% | 467.91% | 680.92% |
| D&A (Non-Cash Add-back) | -3.96M | 3.96M | 4.03M | 3.92M | 5.01M | 5.01M | 4.84M | 4.94M | 6.97M | 7.99M | 8.11M | 8.59M | 6.54M | 5.61M | 5.52M | 5.21M | 5.22M | 5.34M | 5.26M | 4.8M |
| EBIT | 0 | 22.58M | 6.74M | -86K | -79.05M | 93M | 10.11M | 16.34M | -96.31M | 11.59M | 28.97M | 4.36M | 20.63M | 18.38M | 71.57M | 124.23M | 129.81M | 151.58M | 155.36M | 121.02M |
| Net Interest Income | 0 | 4.72M | 5.81M | 5.98M | 5.59M | 6.33M | 7.39M | 8.04M | 8.83M | 9.88M | 9.47M | 8.8M | 7.97M | 6.53M | 3.99M | 2.12M | 373K | 431K | 448K | 523K |
| Interest Income | 3.98M | 4.76M | 5.85M | 6.01M | 5.62M | 6.35M | 7.42M | 8.06M | 8.85M | 9.9M | 9.5M | 8.85M | 8M | 6.56M | 4.03M | 2.16M | 470K | 471K | 520K | 564K |
| Interest Expense | -117K | 40K | 39K | 32K | 36K | 27K | 29K | 20K | 18K | 22K | 26K | 50K | 32K | 34K | 35K | 36K | 97K | 40K | 72K | 41K |
| Other Income/Expense | 3.94M | 3.16M | 5.81M | 5.98M | 5.59M | 6.33M | 7.39M | 8.04M | 8.83M | 9.88M | 9.47M | 8.8M | 7.97M | 6.53M | 3.99M | 2.12M | 373K | 431K | 448K | 523K |
| Pretax Income | 42.51M | 22.54M | 6.7M | -118K | -79.08M | 92.97M | 10.08M | 16.32M | -96.33M | 11.57M | 28.95M | 4.31M | 20.6M | 18.35M | 71.53M | 124.2M | 129.71M | 151.54M | 155.28M | 120.98M |
| Pretax Margin % | 17.52% | 11.29% | 3.77% | -0.08% | -48.82% | 55.97% | 5.56% | 8.98% | -55.98% | 6.76% | 14.31% | 2.26% | 11.9% | 10.41% | 24.98% | 33.37% | 33.75% | 32.88% | 32% | 28.51% |
| Income Tax | 7.36M | 5.74M | 322K | 3.17M | 5.44M | 11.33M | -2.03M | 4.05M | 6.36M | 2.28M | 5.59M | 148K | 5.56M | 3.76M | 6.63M | 5.17M | 13.71M | 17.93M | 21.57M | 7.21M |
| Effective Tax Rate % | 17.32% | 25.48% | 4.81% | -2687.29% | -6.88% | 12.19% | -20.17% | 24.84% | -6.6% | 19.68% | 19.31% | 3.43% | 26.97% | 20.48% | 9.27% | 4.16% | 10.57% | 11.84% | 13.89% | 5.96% |
| Net Income | -16.8M | 16.8M | 6.38M | -3.29M | -84.52M | 81.64M | 12.12M | 12.26M | -102.68M | 9.29M | 23.36M | 4.16M | 15.04M | 14.59M | 64.9M | 119.03M | 116M | 133.61M | 133.71M | 113.77M |
| Net Margin % | -6.92% | 8.41% | 3.59% | -2.22% | -52.18% | 49.15% | 6.68% | 6.75% | -59.67% | 5.43% | 11.54% | 2.18% | 8.69% | 8.28% | 22.67% | 31.99% | 30.19% | 28.99% | 27.55% | 26.81% |
| Net Income Growth % | 80.13% | -79.43% | -47.36% | -126.82% | 17.69% | 778.53% | -48.12% | 194.74% | -782.67% | -36.3% | -64.01% | -96.5% | -87.03% | -89.08% | -51.46% | 4.63% | 62.65% | 176.26% | 747.13% | 920.23% |
| Net Income (Continuing) | -16.8M | 16.8M | 6.38M | -3.29M | -84.52M | 81.64M | 12.12M | 12.26M | -102.68M | 9.29M | 23.36M | 4.16M | 15.04M | 14.59M | 64.9M | 119.03M | 116M | 133.61M | 133.71M | 113.77M |
| 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 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.66 | 0.32 | 0.12 | -0.06 | -1.59 | 1.51 | 0.22 | 0.22 | -1.83 | 0.16 | 0.41 | 0.07 | 0.26 | 0.25 | 1.10 | 1.99 | 1.86 | 2.11 | 2.10 | 1.79 |
| EPS Growth % | 141.51% | -78.81% | -45.45% | -128.36% | 13.11% | 843.75% | -46.34% | 204.29% | -803.85% | -36% | -62.73% | -96.37% | -86.02% | -88.15% | -47.62% | 11.17% | 64.6% | 174.03% | 740% | 894.44% |
| EPS (Basic) | 0.67 | 0.32 | 0.12 | -0.06 | -1.59 | 1.52 | 0.22 | 0.22 | -1.83 | 0.16 | 0.41 | 0.07 | 0.26 | 0.26 | 1.12 | 2.02 | 1.89 | 2.14 | 2.16 | 1.83 |
| Diluted Shares Outstanding | 52.96M | 52.52M | 52.46M | 52.69M | 53.31M | 54.21M | 54.87M | 55.72M | 56.15M | 57.02M | 57.41M | 57.52M | 57.58M | 57.73M | 58.82M | 59.95M | 62.44M | 63.32M | 63.61M | 63.48M |
| Basic Shares Outstanding | 52.32M | 52.32M | 52.09M | 52.69M | 53.31M | 53.79M | 54.37M | 55.28M | 56.15M | 56.65M | 56.44M | 56.55M | 57.85M | 57.05M | 57.8M | 58.98M | 61.48M | 62.38M | 61.97M | 62.02M |
| Dividend Payout Ratio | - | 63.87% | 335.44% | - | - | 13.22% | 90.66% | 91.03% | - | 115.25% | 45.96% | 258.74% | 71.76% | 66.78% | 15.36% | 8.49% | 9.15% | 6.49% | 6.49% | 7.64% |