MKS INC. (MKSI) FY2025 Q3 P&L / Income Statement

MKS INC. (MKSI) FY2025 Q3 P&L / Income Statement

Income statement for 2025-07-01 through 2025-09-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

988,000,000 US dollars

Cost of revenue (calculated)

527,000,000 US dollars

Gross profit

461,000,000 US dollars

Operating expenses (calculated)

323,000,000 US dollars

Income from operations

138,000,000 US dollars

Other income (expense), net (calculated)

negative 54,000,000 US dollars

Income before income taxes

84,000,000 US dollars

Provision (benefit) for income taxes

10,000,000 US dollars

Net income

74,000,000 US dollars

UNITED STATES

196,000,000 US dollars

CHINA

236,000,000 US dollars

KOREA, REPUBLIC OF

106,000,000 US dollars

TAIWAN

70,000,000 US dollars

SINGAPORE

60,000,000 US dollars

JAPAN

56,000,000 US dollars

Other

264,000,000 US dollars

Cost of revenues

527,000,000 US dollars

Research and development

76,000,000 US dollars

Selling, general and administrative

180,000,000 US dollars

Acquisition and integration costs

0 US dollars

Restructuring and other

4,000,000 US dollars

Fees and expenses related to amendments to the Term Loan Facility

0 US dollars

Amortization of intangible assets

63,000,000 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.