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

Revenue by Business Segment by Product and Service

2023-01-01 to 2023-12-31

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MKS INSTRUMENTS, INC. (MKSI) FY2023 Annual P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETVacuum Solutions Division Member - ProductsMaterial Solutions Divisions - ProductsPhotonics Solutions Division - ProductsVacuum Solutions Division Member - ServicesPhotonics Solutions Division - ServicesMaterial Solutions Divisions - ServicesNet revenuesGross profitCost of revenue (calculated)Cost of revenues(Loss) income from operationsOperating costs, net of other operating income (calculated)Goodwill and intangible asset impairmentsSelling, general and administrativeAmortization of intangible assetsResearch and developmentRestructuringAcquisition and integration costsFees and expenses related to repricing of Term Loan FacilityGain on sale of long-lived assets(Loss) income before income taxesOther income (expense), net (calculated)Net (loss) income(Benefit) provision for income taxes(Loss) income from operations(Loss) incomefrom operations−$1.55 B(Loss) income before income taxes(Loss) incomebefore income taxes−$1.93 BNet revenuesNet revenues$3.62 BGross profitGross profit$1.64 BVacuum Solutions Division Member - ProductsVSD - Products$1.19 BNet (loss) incomeNet (loss) income−$1.84 BMaterial Solutions Divisions - ProductsMSD - Products$1.15 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$3.20 BCost of revenue (calculated)Cost of revenue(calculated)$1.98 B(Benefit) provision for income taxes(Benefit) provisionfor income taxes−$87.00 MPhotonics Solutions Division - ProductsPSD - Products$860.00 MGoodwill and intangible asset impairmentsGoodwill and intangibleasset impairments$1.90 BVacuum Solutions Division Member - ServicesVSD - Services$218.00 MCost of revenuesCost of revenues$1.98 BPhotonics Solutions Division - ServicesPSD - Services$152.00 MSelling, general and administrativeSelling, general and administrative$675.00 MMaterial Solutions Divisions - ServicesMSD - Services$52.00 MAmortization of intangible assetsAmortization of intangible assets$295.00 MResearch and developmentResearch and development$288.00 MRestructuringRestructuring$20.00 MOther income (expense), net (calculated)Other income,net (calculated)−$374.00 MAcquisition and integration costsAcquisition and integration costs$16.00 MFees and expenses related to repricing of Term Loan FacilityFees and expenses related torepricing of Term Loan Facility$2.00 MGain on sale of long-lived assetsGain on sale of long-lived assets−$2.00 M
Chart details

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

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.
MKS INSTRUMENTS, INC. (MKSI) FY2023 Annual Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

45.3%

Gross profit / revenue

Operating margin

−42.9%

Operating profit / revenue

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