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

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

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

Net revenues

2,652,000,000 US dollars

Cost of revenue (calculated)

1,385,000,000 US dollars

Gross profit

1,267,000,000 US dollars

Operating costs, net of other operating income (calculated)

905,000,000 US dollars

Income (loss) from operations

362,000,000 US dollars

Other income (expense), net (calculated)

negative 262,000,000 US dollars

Income (loss) before income taxes

100,000,000 US dollars

(Benefit) provision for income taxes

1,000,000 US dollars

Net income (loss)

99,000,000 US dollars

Vacuum Solutions Division Member

1,012,000,000 US dollars

Photonics Solutions Division

759,000,000 US dollars

Material Solutions Divisions

881,000,000 US dollars

Cost of revenues

1,385,000,000 US dollars

Research and development

206,000,000 US dollars

Selling, general and administrative

498,000,000 US dollars

Acquisition and integration costs

6,000,000 US dollars

Restructuring and other

6,000,000 US dollars

Fees and expenses related to amendments to the Term Loan Facility

5,000,000 US dollars

Goodwill and intangible asset impairments

0 US dollars

Amortization of intangible assets

184,000,000 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.