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

2024-10-01 to 2024-12-31

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KLA CORPORATION (KLAC) FY2025 Q2 P&L / Income StatementIncome statement for 2024-10-01 through 2024-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCHINATAIWANKOREA, REPUBLIC OFNorth AmericaJAPANEurope and IsraelRest of AsiaTotal revenuesGross profit (calculated)Costs of revenuesOperating profit (calculated)Operating expenses (calculated)Research and developmentSelling, general and administrativeImpairment of goodwill and purchased intangible assetsIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$1.86 BOperating profit (calculated)Operating profit(calculated)$1.00 BTotal revenuesTotal revenues$3.08 BIncome before income taxesPretax income$972.53 MNet incomeNet income$824.53 MCHINACHINA$1.09 BOperating expenses (calculated)Operating expenses(calculated)$852.34 MProvision for income taxesProvision forincome taxes$148.00 MTAIWANTAIWAN$881.21 MResearch and developmentResearch and development$346.16 MOther income (expense), net (calculated)Other income,net (calculated)−$30.52 MCosts of revenuesCosts of revenues$1.22 BKOREA, REPUBLIC OFKOREA, REPUBLIC OF$357.43 MSelling, general and administrativeSelling, general and administrative$267.08 MNorth AmericaNorth America$286.19 MImpairment of goodwill and purchased intangible assetsImpairment of goodwill andpurchased intangible assets$239.10 MJAPANJAPAN$228.61 MEurope and IsraelEurope and Israel$134.27 MRest of AsiaRest of Asia$96.61 M
Chart details

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

Income statement for 2024-10-01 through 2024-12-31. View: Geography. 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
CHINA
1,092,525,000 US dollars
North America
286,191,000 US dollars
TAIWAN
881,211,000 US dollars
KOREA, REPUBLIC OF
357,434,000 US dollars
JAPAN
228,614,000 US dollars
Europe and Israel
134,266,000 US dollars
Rest of Asia
96,610,000 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

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.
KLA CORPORATION (KLAC) FY2025 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

60.3%

Gross profit / revenue

Operating margin

32.6%

Operating profit / revenue

Cash conversion

103.0%

Operating cash / net income, same period

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