# MKS INSTRUMENTS, INC. (MKSI) FY2024 Q1 P&L / Income Statement - Company: MKS INSTRUMENTS, INC. (MKSI) - Period: 2024-01-01 to 2024-03-31 - Filing: Q1 FY2024 10-Q, filed 2024-05-09, accession number 0000950170-24-057181 - Page: https://plicit.ai/financials/mksi/fy2024-q1-income-statement - Chart image: https://plicit.ai/charts/mksi-fy2024-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service (3 categories) Income statement for 2024-01-01 through 2024-03-31. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 868,000,000 US dollars - **Cost of revenue (calculated)**: 453,000,000 US dollars - **Gross profit**: 415,000,000 US dollars - **Operating expenses (calculated)**: 309,000,000 US dollars - **Income from operations**: 106,000,000 US dollars - **Other income (expense), net (calculated)**: negative 87,000,000 US dollars - **Income (loss) before income taxes**: 19,000,000 US dollars - **Provision (benefit) for income taxes**: 4,000,000 US dollars - **Net income (loss)**: 15,000,000 US dollars - **Semiconductor**: 351,000,000 US dollars - **Electronics and Packaging**: 208,000,000 US dollars - **Specialty Industrial**: 309,000,000 US dollars - **Cost of revenues**: 453,000,000 US dollars - **Research and development**: 70,000,000 US dollars - **Selling, general and administrative**: 170,000,000 US dollars - **Acquisition and integration costs**: 1,000,000 US dollars - **Restructuring**: 3,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 3,000,000 US dollars - **Amortization of intangible assets**: 62,000,000 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 Product and Service (2 categories) - Page: https://plicit.ai/financials/mksi/fy2024-q1-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/mksi-fy2024-q1-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2024-01-01 through 2024-03-31. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Net revenues**: 868,000,000 US dollars - **Cost of revenue (calculated)**: 453,000,000 US dollars - **Gross profit**: 415,000,000 US dollars - **Operating expenses (calculated)**: 309,000,000 US dollars - **Income from operations**: 106,000,000 US dollars - **Other income (expense), net (calculated)**: negative 87,000,000 US dollars - **Income (loss) before income taxes**: 19,000,000 US dollars - **Provision (benefit) for income taxes**: 4,000,000 US dollars - **Net income (loss)**: 15,000,000 US dollars - **Products revenue**: 754,000,000 US dollars - **Services revenue**: 114,000,000 US dollars - **Products cost of revenue**: 398,000,000 US dollars - **Services cost of revenue**: 55,000,000 US dollars - **Research and development**: 70,000,000 US dollars - **Selling, general and administrative**: 170,000,000 US dollars - **Acquisition and integration costs**: 1,000,000 US dollars - **Restructuring**: 3,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 3,000,000 US dollars - **Amortization of intangible assets**: 62,000,000 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/fy2024-q1-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/mksi-fy2024-q1-revenue-by-geography-sankey.png Income statement for 2024-01-01 through 2024-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 868,000,000 US dollars - **Cost of revenue (calculated)**: 453,000,000 US dollars - **Gross profit**: 415,000,000 US dollars - **Operating expenses (calculated)**: 309,000,000 US dollars - **Income from operations**: 106,000,000 US dollars - **Other income (expense), net (calculated)**: negative 87,000,000 US dollars - **Income (loss) before income taxes**: 19,000,000 US dollars - **Provision (benefit) for income taxes**: 4,000,000 US dollars - **Net income (loss)**: 15,000,000 US dollars - **UNITED STATES**: 308,000,000 US dollars - **CHINA**: 157,000,000 US dollars - **GERMANY**: 73,000,000 US dollars - **KOREA, REPUBLIC OF**: 72,000,000 US dollars - **JAPAN**: 49,000,000 US dollars - **Other**: 209,000,000 US dollars - **Cost of revenues**: 453,000,000 US dollars - **Research and development**: 70,000,000 US dollars - **Selling, general and administrative**: 170,000,000 US dollars - **Acquisition and integration costs**: 1,000,000 US dollars - **Restructuring**: 3,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 3,000,000 US dollars - **Amortization of intangible assets**: 62,000,000 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/fy2024-q1-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/mksi-fy2024-q1-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-01-01 through 2024-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 868,000,000 US dollars - **Cost of revenue (calculated)**: 453,000,000 US dollars - **Gross profit**: 415,000,000 US dollars - **Operating expenses (calculated)**: 309,000,000 US dollars - **Income from operations**: 106,000,000 US dollars - **Other income (expense), net (calculated)**: negative 87,000,000 US dollars - **Income (loss) before income taxes**: 19,000,000 US dollars - **Provision (benefit) for income taxes**: 4,000,000 US dollars - **Net income (loss)**: 15,000,000 US dollars - **Material Solutions Divisions - Products**: 266,000,000 US dollars - **Material Solutions Divisions - Services**: 16,000,000 US dollars - **Photonics Solutions Division - Products**: 214,000,000 US dollars - **Photonics Solutions Division - Services**: 40,000,000 US dollars - **Vacuum Solutions Division Member - Products**: 274,000,000 US dollars - **Vacuum Solutions Division Member - Services**: 58,000,000 US dollars - **Cost of revenues**: 453,000,000 US dollars - **Research and development**: 70,000,000 US dollars - **Selling, general and administrative**: 170,000,000 US dollars - **Acquisition and integration costs**: 1,000,000 US dollars - **Restructuring**: 3,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 3,000,000 US dollars - **Amortization of intangible assets**: 62,000,000 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/fy2024-q1-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/mksi-fy2024-q1-revenue-by-business-segment-sankey.png Income statement for 2024-01-01 through 2024-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 868,000,000 US dollars - **Cost of revenue (calculated)**: 453,000,000 US dollars - **Gross profit**: 415,000,000 US dollars - **Operating expenses (calculated)**: 309,000,000 US dollars - **Income from operations**: 106,000,000 US dollars - **Other income (expense), net (calculated)**: negative 87,000,000 US dollars - **Income (loss) before income taxes**: 19,000,000 US dollars - **Provision (benefit) for income taxes**: 4,000,000 US dollars - **Net income (loss)**: 15,000,000 US dollars - **Vacuum Solutions Division Member**: 332,000,000 US dollars - **Photonics Solutions Division**: 254,000,000 US dollars - **Material Solutions Divisions**: 282,000,000 US dollars - **Cost of revenues**: 453,000,000 US dollars - **Research and development**: 70,000,000 US dollars - **Selling, general and administrative**: 170,000,000 US dollars - **Acquisition and integration costs**: 1,000,000 US dollars - **Restructuring**: 3,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 3,000,000 US dollars - **Amortization of intangible assets**: 62,000,000 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.