MKS INSTRUMENTS, INC. (MKSI) FY2024 Q1 P&L / Income Statement

MKS INSTRUMENTS, INC. (MKSI) FY2024 Q1 P&L / Income Statement

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.