# MKS INSTRUMENTS, INC. (MKSI) FY2024 Q2 P&L / Income Statement - Company: MKS INSTRUMENTS, INC. (MKSI) - Period: 2024-04-01 to 2024-06-30 - Filing: Q2 FY2024 10-Q, filed 2024-08-08, accession number 0000950170-24-093615 - Page: https://plicit.ai/financials/mksi/fy2024-q2-income-statement - Chart image: https://plicit.ai/charts/mksi-fy2024-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service (3 categories) Income statement for 2024-04-01 through 2024-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 887,000,000 US dollars - **Cost of revenue (calculated)**: 468,000,000 US dollars - **Gross profit**: 419,000,000 US dollars - **Operating expenses (calculated)**: 292,000,000 US dollars - **Income (loss) from operations**: 127,000,000 US dollars - **Other income (expense), net (calculated)**: negative 105,000,000 US dollars - **Income (loss) before income taxes**: 22,000,000 US dollars - **(Benefit) provision for income taxes**: negative 1,000,000 US dollars - **Net income (loss)**: 23,000,000 US dollars - **Semiconductor**: 369,000,000 US dollars - **Electronics and Packaging**: 229,000,000 US dollars - **Specialty Industrial**: 289,000,000 US dollars - **Cost of revenues**: 468,000,000 US dollars - **Research and development**: 66,000,000 US dollars - **Selling, general and administrative**: 161,000,000 US dollars - **Acquisition and integration costs**: 2,000,000 US dollars - **Restructuring and other**: 2,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 0 US dollars - **Goodwill and intangible asset impairments**: 0 US dollars - **Amortization of intangible assets**: 61,000,000 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-q2-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/mksi-fy2024-q2-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2024-04-01 through 2024-06-30. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Net revenues**: 887,000,000 US dollars - **Cost of revenue (calculated)**: 468,000,000 US dollars - **Gross profit**: 419,000,000 US dollars - **Operating expenses (calculated)**: 292,000,000 US dollars - **Income (loss) from operations**: 127,000,000 US dollars - **Other income (expense), net (calculated)**: negative 105,000,000 US dollars - **Income (loss) before income taxes**: 22,000,000 US dollars - **(Benefit) provision for income taxes**: negative 1,000,000 US dollars - **Net income (loss)**: 23,000,000 US dollars - **Products revenue**: 770,000,000 US dollars - **Services revenue**: 117,000,000 US dollars - **Products cost of revenue**: 412,000,000 US dollars - **Services cost of revenue**: 56,000,000 US dollars - **Research and development**: 66,000,000 US dollars - **Selling, general and administrative**: 161,000,000 US dollars - **Acquisition and integration costs**: 2,000,000 US dollars - **Restructuring and other**: 2,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 0 US dollars - **Goodwill and intangible asset impairments**: 0 US dollars - **Amortization of intangible assets**: 61,000,000 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-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/mksi-fy2024-q2-revenue-by-geography-sankey.png Income statement for 2024-04-01 through 2024-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 887,000,000 US dollars - **Cost of revenue (calculated)**: 468,000,000 US dollars - **Gross profit**: 419,000,000 US dollars - **Operating expenses (calculated)**: 292,000,000 US dollars - **Income (loss) from operations**: 127,000,000 US dollars - **Other income (expense), net (calculated)**: negative 105,000,000 US dollars - **Income (loss) before income taxes**: 22,000,000 US dollars - **(Benefit) provision for income taxes**: negative 1,000,000 US dollars - **Net income (loss)**: 23,000,000 US dollars - **UNITED STATES**: 202,000,000 US dollars - **CHINA**: 199,000,000 US dollars - **KOREA, REPUBLIC OF**: 82,000,000 US dollars - **TAIWAN**: 62,000,000 US dollars - **JAPAN**: 55,000,000 US dollars - **SINGAPORE**: 55,000,000 US dollars - **Other**: 232,000,000 US dollars - **Cost of revenues**: 468,000,000 US dollars - **Research and development**: 66,000,000 US dollars - **Selling, general and administrative**: 161,000,000 US dollars - **Acquisition and integration costs**: 2,000,000 US dollars - **Restructuring and other**: 2,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 0 US dollars - **Goodwill and intangible asset impairments**: 0 US dollars - **Amortization of intangible assets**: 61,000,000 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-q2-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/mksi-fy2024-q2-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-04-01 through 2024-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 887,000,000 US dollars - **Cost of revenue (calculated)**: 468,000,000 US dollars - **Gross profit**: 419,000,000 US dollars - **Operating expenses (calculated)**: 292,000,000 US dollars - **Income (loss) from operations**: 127,000,000 US dollars - **Other income (expense), net (calculated)**: negative 105,000,000 US dollars - **Income (loss) before income taxes**: 22,000,000 US dollars - **(Benefit) provision for income taxes**: negative 1,000,000 US dollars - **Net income (loss)**: 23,000,000 US dollars - **Material Solutions Divisions - Products**: 284,000,000 US dollars - **Material Solutions Divisions - Services**: 14,000,000 US dollars - **Photonics Solutions Division - Products**: 210,000,000 US dollars - **Photonics Solutions Division - Services**: 44,000,000 US dollars - **Vacuum Solutions Division Member - Products**: 276,000,000 US dollars - **Vacuum Solutions Division Member - Services**: 59,000,000 US dollars - **Cost of revenues**: 468,000,000 US dollars - **Research and development**: 66,000,000 US dollars - **Selling, general and administrative**: 161,000,000 US dollars - **Acquisition and integration costs**: 2,000,000 US dollars - **Restructuring and other**: 2,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 0 US dollars - **Goodwill and intangible asset impairments**: 0 US dollars - **Amortization of intangible assets**: 61,000,000 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-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/mksi-fy2024-q2-revenue-by-business-segment-sankey.png Income statement for 2024-04-01 through 2024-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net revenues**: 887,000,000 US dollars - **Cost of revenue (calculated)**: 468,000,000 US dollars - **Gross profit**: 419,000,000 US dollars - **Operating expenses (calculated)**: 292,000,000 US dollars - **Income (loss) from operations**: 127,000,000 US dollars - **Other income (expense), net (calculated)**: negative 105,000,000 US dollars - **Income (loss) before income taxes**: 22,000,000 US dollars - **(Benefit) provision for income taxes**: negative 1,000,000 US dollars - **Net income (loss)**: 23,000,000 US dollars - **Vacuum Solutions Division Member**: 335,000,000 US dollars - **Photonics Solutions Division**: 254,000,000 US dollars - **Material Solutions Divisions**: 298,000,000 US dollars - **Cost of revenues**: 468,000,000 US dollars - **Research and development**: 66,000,000 US dollars - **Selling, general and administrative**: 161,000,000 US dollars - **Acquisition and integration costs**: 2,000,000 US dollars - **Restructuring and other**: 2,000,000 US dollars - **Fees and expenses related to amendments to the Term Loan Facility**: 0 US dollars - **Goodwill and intangible asset impairments**: 0 US dollars - **Amortization of intangible assets**: 61,000,000 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.