KLA CORPORATION (KLAC) FY2026 Q2 P&L / Income Statement

KLA CORPORATION (KLAC) FY2026 Q2 P&L / Income Statement

Income statement for 2025-10-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

3,297,146,000 US dollars

Costs of revenues

1,271,210,000 US dollars

Gross profit (calculated)

2,025,936,000 US dollars

Operating expenses (calculated)

663,790,000 US dollars

Operating profit (calculated)

1,362,146,000 US dollars

Other income (expense), net (calculated)

negative 31,843,000 US dollars

Income before income taxes

1,330,303,000 US dollars

Provision for income taxes

184,621,000 US dollars

Net income

1,145,682,000 US dollars

Semiconductor Process Control

3,004,648,000 US dollars

Specialty Semiconductor Process

140,577,000 US dollars

PCB and Component Inspection

152,175,000 US dollars

Research and development

383,871,000 US dollars

Selling, general and administrative

279,919,000 US dollars

Impairment of goodwill and purchased intangible assets

0 US dollars

Revenue before reconciliation (calculated)

3,297,400,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Effects of changes in foreign currency exchange rates

negative 254,000 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.