MKS INSTRUMENTS, INC. (MKSI) FY2024 Q2 P&L / Income Statement

MKS INSTRUMENTS, INC. (MKSI) FY2024 Q2 P&L / Income Statement

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.