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

Revenue by Product and Service (2 categories)

2024-04-01 to 2024-06-30

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MKS INSTRUMENTS, INC. (MKSI) FY2024 Q2 P&L / Income StatementIncome statement for 2024-04-01 through 2024-06-30. View: Product and service (2 categories). Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProducts revenueServices revenueNet revenuesGross profitCost of revenue (calculated)Products cost of revenueServices cost of revenueIncome (loss) from operationsOperating expenses (calculated)Selling, general and administrativeResearch and developmentAmortization of intangible assetsAcquisition and integration costsRestructuring and otherIncome (loss) before income taxesOther income (expense), net (calculated)Net income (loss)(Benefit) provision for income taxes(Benefit) provision for income taxes(Benefit) provisionfor income taxes−$1.00 MIncome (loss) from operationsIncome (loss)from operations$127.00 MIncome (loss) before income taxesIncome (loss)before income taxes$22.00 MNet revenuesNet revenues$887.00 MGross profitGross profit$419.00 MNet income (loss)Net income (loss)$23.00 MOperating expenses (calculated)Operating expenses(calculated)$292.00 MProducts revenueProducts$770.00 MOther income (expense), net (calculated)Other income,net (calculated)−$105.00 MSelling, general and administrativeSelling, general and administrative$161.00 MCost of revenue (calculated)Cost of revenue(calculated)$468.00 MResearch and developmentResearch and development$66.00 MAmortization of intangible assetsAmortization of intangible assets$61.00 MServices revenueServices$117.00 MAcquisition and integration costsAcquisition and integration costs$2.00 MProducts cost of revenueProducts$412.00 MRestructuring and otherRestructuring and other$2.00 MServices cost of revenueServices$56.00 M
Chart details

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

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.
MKS INSTRUMENTS, INC. (MKSI) FY2024 Q2 Revenue by Product and Service (2 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

47.2%

Gross profit / revenue

Operating margin

14.3%

Operating profit / revenue

Cash conversion

530.4%

Operating cash / net income, same period

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