KLA Corporation's Income Statement Analysis: Revenue to Profit Breakdown
KLA Corporation's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY22
Jun 30, 2022
|
FY23
Jun 30, 2023
|
FY24
Jun 30, 2024
|
FY25
Jun 30, 2025
|
FY26
Jun 30, 2026
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$9.21 B | $10.50 B | $9.81 B | $12.16 B | $13.58 B | $13.58 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$3.59 B | $4.22 B | $3.93 B | $4.58 B | $5.26 B | $5.26 B |
Gross Profit Revenue minus cost of revenue. |
|
$5.62 B | $6.28 B | $5.88 B | $7.58 B | $8.32 B | $8.32 B |
|
Operating Expense
Costs to run business. |
|
$1.97 B | $2.28 B | $2.25 B | $2.33 B | $2.66 B | $2.66 B |
Research and Development Investment in innovation. |
|
$1.11 B | $1.30 B | $1.28 B | $1.36 B | $1.53 B | $1.53 B |
|
Sales, General and Administrative
Selling and admin costs. |
|
$860.01 M | $986.33 M | $969.51 M | $979.02 M | $1.13 B | $1.13 B |
General and Administrative Corporate overhead costs. |
|
- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | - |
Other Expenses Other operating costs. |
|
-$4.61 M | - | - | - | - | - |
Operating Income Profit from operations. |
|
$3.65 B | $3.99 B | $3.64 B | $5.24 B | $5.66 B | $5.66 B |
|
Net Interest Income
Interest income minus expense. |
|
-$151.64 M | -$222.85 M | -$150.57 M | -$125.18 M | -$284.44 M | -$284.44 M |
Interest Income Income from investments. |
|
$8.70 M | $74.10 M | $160.69 M | $180.28 M | - | - |
Interest Expense Cost of borrowing. |
|
$160.34 M | $296.94 M | $311.25 M | $305.45 M | $284.44 M | $284.44 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
$4.61 M | -$94.34 M | $134.40 M | $294.43 M | - | - |
Total Other Income (Net) Net non-operating items. |
|
-$164.94 M | -$205.51 M | -$445.65 M | -$596.60 M | -$54.86 M | -$54.86 M |
Income Before Tax Profit before taxes. |
|
$3.49 B | $3.79 B | $3.19 B | $4.64 B | $5.61 B | $5.61 B |
Income Tax Expense Taxes on income. |
|
$167.18 M | $401.84 M | $428.14 M | $582.81 M | $775.15 M | $775.15 M |
|
Net Income
Final profit. |
|
$3.32 B | $3.39 B | $2.76 B | $4.06 B | $4.83 B | $4.83 B |
Net Income From Continuing Operations Profit from core business. |
|
$3.32 B | $3.39 B | $2.76 B | $4.06 B | $4.83 B | $4.83 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$22.07 | $24.28 | $20.41 | $30.53 | $3.68 | $3.68 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$21.92 | $24.15 | $20.28 | $30.37 | $3.66 | $3.67 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
150.49 M | 139.48 M | 135.35 M | 133.03 M | 1.31 B | 1.31 B |
Diluted Average Shares Outst. Shares including dilution. |
|
151.56 M | 140.24 M | 136.19 M | 133.75 M | 1.32 B | 1.32 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$3.65 B | $4.09 B | $3.50 B | $4.95 B | $5.66 B | $5.66 B |
EBITDA Earnings before interest, tax, D&A. |
|
$4.01 B | $4.50 B | $3.91 B | $5.34 B | $5.76 B | $5.76 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$363.34 M | $415.11 M | $401.73 M | $394.09 M | $98.61 M | $98.61 M |
| Company Report |
KLA Corporation's Assets vs Liabilities & Equity
KLA Corporation's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |
Data sources and methodology
| Last updated | Jun 30, 2026 |
| Latest financial periods ended |
Quarterly: Q4 FY2026 (June 30, 2026) Annual: FY 2026 (June 30, 2026) |
| Data provided by | Financial Modeling Prep |
| Original source | Company Forms 10-Q and 10-K filed with the SEC |
| Methodology | Company-reported financial statements and calculated financial ratios |
| Limitations | Historical values may change because of company restatements, reclassifications, or provider updates |
| Links | View source filings |




