KLA CORPORATION (KLAC) FY2025 Q2 P&L / Income Statement

KLA CORPORATION (KLAC) FY2025 Q2 P&L / Income Statement

Income statement for 2024-10-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

3,076,851,000 US dollars

Costs of revenues

1,221,461,000 US dollars

Gross profit (calculated)

1,855,390,000 US dollars

Operating expenses (calculated)

852,338,000 US dollars

Operating profit (calculated)

1,003,052,000 US dollars

Other income (expense), net (calculated)

negative 30,523,000 US dollars

Income before income taxes

972,529,000 US dollars

Provision for income taxes

148,002,000 US dollars

Net income

824,527,000 US dollars

Semiconductor Process Control

2,755,743,000 US dollars

Specialty Semiconductor Process

160,407,000 US dollars

PCB and Component Inspection

161,080,000 US dollars

Research and development

346,157,000 US dollars

Selling, general and administrative

267,081,000 US dollars

Impairment of goodwill and purchased intangible assets

239,100,000 US dollars

Revenue before reconciliation (calculated)

3,077,230,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate allocations and effects of changes in foreign currency exchange rates

negative 379,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.