MKS INSTRUMENTS, INC. (MKSI) FY2024 Q3 P&L / Income Statement

MKS INSTRUMENTS, INC. (MKSI) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

896,000,000 US dollars

Cost of revenue (calculated)

464,000,000 US dollars

Gross profit

432,000,000 US dollars

Operating costs, net of other operating income (calculated)

304,000,000 US dollars

Income (loss) from operations

128,000,000 US dollars

Other income (expense), net (calculated)

negative 68,000,000 US dollars

Income (loss) before income taxes

60,000,000 US dollars

(Benefit) provision for income taxes

negative 2,000,000 US dollars

Net income (loss)

62,000,000 US dollars

UNITED STATES

194,000,000 US dollars

CHINA

192,000,000 US dollars

KOREA, REPUBLIC OF

89,000,000 US dollars

TAIWAN

66,000,000 US dollars

JAPAN

65,000,000 US dollars

SINGAPORE

60,000,000 US dollars

Other

230,000,000 US dollars

Cost of revenues

464,000,000 US dollars

Research and development

70,000,000 US dollars

Selling, general and administrative

167,000,000 US dollars

Acquisition and integration costs

3,000,000 US dollars

Restructuring and other

1,000,000 US dollars

Fees and expenses related to amendments to the Term Loan Facility

2,000,000 US dollars

Goodwill and intangible asset impairments

0 US dollars

Amortization of intangible assets

61,000,000 US dollars

Gain on sale of long-lived assets

0 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.