# MKS INSTRUMENTS, INC. (MKSI) FY2023 Annual P&L / Income Statement - Company: MKS INSTRUMENTS, INC. (MKSI) - Period: 2023-01-01 to 2023-12-31 - Filing: FY2023 10-K, filed 2024-02-27, accession number 0000950170-24-021071 - Page: https://plicit.ai/financials/mksi/fy2023-annual-income-statement - Chart image: https://plicit.ai/charts/mksi-fy2023-annual-income-statement-sankey.png ## Chart details: Revenue by Product and Service 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/mksi/fy2023-annual-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/mksi-fy2023-annual-revenue-by-geography-sankey.png Income statement for 2023-01-01 through 2023-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **UNITED STATES**: 1,227,000,000 US dollars - **CHINA**: 680,000,000 US dollars - **KOREA, REPUBLIC OF**: 343,000,000 US dollars - **JAPAN**: 254,000,000 US dollars - **GERMANY**: 236,000,000 US dollars - **Other**: 882,000,000 US dollars - **Cost of revenues**: 1,980,000,000 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. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/mksi/fy2023-annual-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/mksi-fy2023-annual-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2023-01-01 through 2023-12-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Material Solutions Divisions - Products**: 1,154,000,000 US dollars - **Material Solutions Divisions - Services**: 52,000,000 US dollars - **Photonics Solutions Division - Products**: 860,000,000 US dollars - **Photonics Solutions Division - Services**: 152,000,000 US dollars - **Vacuum Solutions Division Member - Products**: 1,186,000,000 US dollars - **Vacuum Solutions Division Member - Services**: 218,000,000 US dollars - **Cost of revenues**: 1,980,000,000 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/mksi/fy2023-annual-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/mksi-fy2023-annual-revenue-by-business-segment-sankey.png Income statement for 2023-01-01 through 2023-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Vacuum Solutions Division Member**: 1,404,000,000 US dollars - **Photonics Solutions Division**: 1,012,000,000 US dollars - **Material Solutions Divisions**: 1,206,000,000 US dollars - **Cost of revenues**: 1,980,000,000 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.