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

2025-10-01 to 2025-12-31

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KLA CORPORATION (KLAC) FY2026 Q2 P&L / Income StatementIncome statement for 2025-10-01 through 2025-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCHINATAIWANKOREA, REPUBLIC OFNorth AmericaJAPANRest of AsiaEurope and IsraelTotal revenuesGross profit (calculated)Costs of revenuesOperating profit (calculated)Operating expenses (calculated)Research and developmentSelling, general and administrativeIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$2.03 BOperating profit (calculated)Operating profit(calculated)$1.36 BTotal revenuesTotal revenues$3.30 BIncome before income taxesPretax income$1.33 BCHINACHINA$994.89 MNet incomeNet income$1.15 BTAIWANTAIWAN$844.99 MOperating expenses (calculated)Operating expenses(calculated)$663.79 MProvision for income taxesProvision forincome taxes$184.62 MResearch and developmentResearch and development$383.87 MOther income (expense), net (calculated)Other income,net (calculated)−$31.84 MKOREA, REPUBLIC OFKOREA, REPUBLIC OF$479.31 MCosts of revenuesCosts of revenues$1.27 BSelling, general and administrativeSelling, general and administrative$279.92 MNorth AmericaNorth America$394.23 MJAPANJAPAN$229.05 MRest of AsiaRest of Asia$193.50 MEurope and IsraelEurope and Israel$161.17 M
Chart details

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

Income statement for 2025-10-01 through 2025-12-31. View: Geography. 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
CHINA
994,891,000 US dollars
TAIWAN
844,987,000 US dollars
KOREA, REPUBLIC OF
479,314,000 US dollars
North America
394,231,000 US dollars
JAPAN
229,050,000 US dollars
Rest of Asia
193,503,000 US dollars
Europe and Israel
161,170,000 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

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) FY2026 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

61.4%

Gross profit / revenue

Operating margin

41.3%

Operating profit / revenue

Cash conversion

119.4%

Operating cash / net income, same period

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