MKS INSTRUMENTS, INC. (MKSI) FY2023 Annual P&L / Income Statement

MKS INSTRUMENTS, INC. (MKSI) FY2023 Annual P&L / Income Statement

Income statement for 2023-01-01 through 2023-12-31. View: Product and service. Revenue and costs use their disclosed categories.

Net revenues

3,622,000,000 US dollars

Cost of revenue (calculated)

1,980,000,000 US dollars

Gross profit

1,642,000,000 US dollars

Operating costs, net of other operating income (calculated)

3,196,000,000 US dollars

(Loss) income from operations

negative 1,554,000,000 US dollars

Other income (expense), net (calculated)

negative 374,000,000 US dollars

(Loss) income before income taxes

negative 1,928,000,000 US dollars

(Benefit) provision for income taxes

negative 87,000,000 US dollars

Net (loss) income

negative 1,841,000,000 US dollars

Products revenue

3,200,000,000 US dollars

Services revenue

422,000,000 US dollars

Products cost of revenue

1,748,000,000 US dollars

Services cost of revenue

232,000,000 US dollars

Research and development

288,000,000 US dollars

Selling, general and administrative

675,000,000 US dollars

Acquisition and integration costs

16,000,000 US dollars

Restructuring

20,000,000 US dollars

Fees and expenses related to repricing of Term Loan Facility

2,000,000 US dollars

Goodwill and intangible asset impairments

1,902,000,000 US dollars

Amortization of intangible assets

295,000,000 US dollars

Gain on sale of long-lived assets

negative 2,000,000 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.