KLA Corporation's Income Statement Analysis: Revenue to Profit Breakdown
KLA Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Jun 30, 2021
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FY22
Jun 30, 2022
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FY23
Jun 30, 2023
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FY24
Jun 30, 2024
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FY25
Jun 30, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$6.92 B | $9.21 B | $10.50 B | $9.81 B | $12.16 B | $13.10 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.77 B | $3.59 B | $4.22 B | $3.93 B | $4.58 B | $5.01 B |
Gross Profit Revenue minus cost of revenue. |
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$4.15 B | $5.62 B | $6.28 B | $5.88 B | $7.58 B | $8.09 B |
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Operating Expense
Costs to run business. |
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$1.66 B | $1.97 B | $2.28 B | $2.25 B | $2.33 B | $2.58 B |
Research and Development Investment in innovation. |
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$928.49 M | $1.11 B | $1.30 B | $1.28 B | $1.36 B | $1.49 B |
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Sales, General and Administrative
Selling and admin costs. |
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$729.60 M | $860.01 M | $986.33 M | $969.51 M | $979.02 M | $1.09 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $291.13 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | -$4.61 M | - | - | - | - |
Operating Income Profit from operations. |
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$2.49 B | $3.65 B | $3.99 B | $3.64 B | $5.24 B | $5.51 B |
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Net Interest Income
Interest income minus expense. |
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-$148.40 M | -$151.64 M | -$222.85 M | -$150.57 M | -$125.18 M | -$284.29 M |
Interest Income Income from investments. |
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$8.93 M | $8.70 M | $74.10 M | $160.69 M | $180.28 M | - |
Interest Expense Cost of borrowing. |
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$157.33 M | $160.34 M | $296.94 M | $311.25 M | $305.45 M | $284.29 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$29.30 M | $4.61 M | -$94.34 M | $134.40 M | $294.43 M | $1.12 M |
Total Other Income (Net) Net non-operating items. |
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-$128.03 M | -$164.94 M | -$205.51 M | -$445.65 M | -$596.60 M | -$126.06 M |
Income Before Tax Profit before taxes. |
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$2.36 B | $3.49 B | $3.79 B | $3.19 B | $4.64 B | $5.39 B |
Income Tax Expense Taxes on income. |
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$283.10 M | $167.18 M | $401.84 M | $428.14 M | $582.81 M | $714.78 M |
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Net Income
Final profit. |
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$2.08 B | $3.32 B | $3.39 B | $2.76 B | $4.06 B | $4.67 B |
Net Income From Continuing Operations Profit from core business. |
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$2.08 B | $3.32 B | $3.39 B | $2.76 B | $4.06 B | $4.67 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$13.49 | $22.07 | $24.28 | $20.41 | $30.53 | $35.52 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$13.37 | $21.92 | $24.15 | $20.28 | $30.37 | $35.33 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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154.09 M | 150.49 M | 139.48 M | 135.35 M | 133.03 M | 130.91 M |
Diluted Average Shares Outst. Shares including dilution. |
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155.44 M | 151.56 M | 140.24 M | 136.19 M | 133.75 M | 131.75 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.52 B | $3.65 B | $4.09 B | $3.50 B | $4.95 B | $5.51 B |
EBITDA Earnings before interest, tax, D&A. |
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$2.85 B | $4.01 B | $4.50 B | $3.91 B | $5.34 B | $5.90 B |
Depreciation and Amortization Non-cash expense for assets. |
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$333.34 M | $363.34 M | $415.11 M | $401.73 M | $394.09 M | $391.62 M |
| Company Report |
KLA Corporation's Assets vs Liabilities & Equity
KLA Corporation's Assets vs Liabilities & Equity
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