
KLA Corp
NASDAQ:KLAC

Income Statement
Earnings Waterfall
KLA Corp
Revenue
|
10.8B
USD
|
Cost of Revenue
|
-4.2B
USD
|
Gross Profit
|
6.7B
USD
|
Operating Expenses
|
-2.3B
USD
|
Operating Income
|
4.3B
USD
|
Other Expenses
|
-1.1B
USD
|
Net Income
|
3.2B
USD
|
Income Statement
KLA Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 885
N/A
|
2 792
-3%
|
2 814
+1%
|
2 814
0%
|
2 848
+1%
|
2 822
-1%
|
2 984
+6%
|
3 093
+4%
|
3 259
+5%
|
3 461
+6%
|
3 480
+1%
|
3 699
+6%
|
3 798
+3%
|
3 905
+3%
|
4 037
+3%
|
4 160
+3%
|
4 305
+3%
|
4 381
+2%
|
4 569
+4%
|
4 889
+7%
|
5 279
+8%
|
5 605
+6%
|
5 806
+4%
|
5 932
+2%
|
6 073
+2%
|
6 453
+6%
|
6 919
+7%
|
7 464
+8%
|
8 166
+9%
|
8 651
+6%
|
9 212
+6%
|
9 852
+7%
|
10 484
+6%
|
10 628
+1%
|
10 496
-1%
|
10 169
-3%
|
9 671
-5%
|
9 599
-1%
|
9 812
+2%
|
10 257
+5%
|
10 847
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 242)
|
(1 220)
|
(1 206)
|
(1 193)
|
(1 191)
|
(1 145)
|
(1 161)
|
(1 171)
|
(1 209)
|
(1 277)
|
(1 288)
|
(1 362)
|
(1 391)
|
(1 415)
|
(1 445)
|
(1 474)
|
(1 535)
|
(1 654)
|
(1 870)
|
(2 091)
|
(2 317)
|
(2 420)
|
(2 450)
|
(2 429)
|
(2 465)
|
(2 584)
|
(2 772)
|
(2 924)
|
(3 122)
|
(3 262)
|
(3 423)
|
(3 645)
|
(3 946)
|
(4 052)
|
(4 035)
|
(3 942)
|
(3 704)
|
(3 696)
|
(3 741)
|
(3 942)
|
(4 190)
|
|
Gross Profit |
1 644
N/A
|
1 572
-4%
|
1 608
+2%
|
1 621
+1%
|
1 657
+2%
|
1 677
+1%
|
1 823
+9%
|
1 921
+5%
|
2 051
+7%
|
2 183
+6%
|
2 192
+0%
|
2 337
+7%
|
2 407
+3%
|
2 490
+3%
|
2 591
+4%
|
2 686
+4%
|
2 769
+3%
|
2 727
-2%
|
2 699
-1%
|
2 798
+4%
|
2 962
+6%
|
3 185
+8%
|
3 357
+5%
|
3 503
+4%
|
3 608
+3%
|
3 868
+7%
|
4 147
+7%
|
4 540
+9%
|
5 044
+11%
|
5 389
+7%
|
5 789
+7%
|
6 208
+7%
|
6 538
+5%
|
6 575
+1%
|
6 461
-2%
|
6 227
-4%
|
5 968
-4%
|
5 903
-1%
|
6 071
+3%
|
6 314
+4%
|
6 657
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(946)
|
(942)
|
(913)
|
(900)
|
(875)
|
(855)
|
(856)
|
(874)
|
(882)
|
(906)
|
(916)
|
(947)
|
(985)
|
(1 025)
|
(1 053)
|
(1 066)
|
(1 082)
|
(1 182)
|
(1 311)
|
(1 441)
|
(1 576)
|
(1 610)
|
(1 598)
|
(1 591)
|
(1 905)
|
(1 610)
|
(1 657)
|
(1 718)
|
(1 786)
|
(1 865)
|
(1 965)
|
(2 086)
|
(2 184)
|
(2 249)
|
(2 284)
|
(2 262)
|
(2 243)
|
(2 236)
|
(2 248)
|
(2 272)
|
(2 327)
|
|
Selling, General & Administrative |
(396)
|
(401)
|
(394)
|
(394)
|
(385)
|
(374)
|
(376)
|
(382)
|
(379)
|
(388)
|
(389)
|
(403)
|
(415)
|
(432)
|
(443)
|
(450)
|
(457)
|
(516)
|
(564)
|
(617)
|
(676)
|
(672)
|
(660)
|
(653)
|
(650)
|
(653)
|
(680)
|
(702)
|
(733)
|
(764)
|
(800)
|
(853)
|
(875)
|
(892)
|
(907)
|
(896)
|
(897)
|
(903)
|
(913)
|
(929)
|
(972)
|
|
Research & Development |
(550)
|
(540)
|
(520)
|
(506)
|
(490)
|
(481)
|
(480)
|
(490)
|
(503)
|
(518)
|
(527)
|
(544)
|
(570)
|
(593)
|
(609)
|
(616)
|
(625)
|
(656)
|
(711)
|
(768)
|
(823)
|
(853)
|
(864)
|
(872)
|
(881)
|
(904)
|
(928)
|
(967)
|
(1 003)
|
(1 050)
|
(1 105)
|
(1 166)
|
(1 233)
|
(1 276)
|
(1 297)
|
(1 289)
|
(1 277)
|
(1 270)
|
(1 279)
|
(1 291)
|
(1 317)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(35)
|
(56)
|
(77)
|
(85)
|
(75)
|
(66)
|
(58)
|
(52)
|
(50)
|
(49)
|
(49)
|
(52)
|
(60)
|
(68)
|
(76)
|
(80)
|
(79)
|
(76)
|
(69)
|
(63)
|
(56)
|
(52)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
|
Operating Income |
698
N/A
|
631
-10%
|
695
+10%
|
721
+4%
|
782
+8%
|
822
+5%
|
967
+18%
|
1 048
+8%
|
1 168
+12%
|
1 277
+9%
|
1 276
0%
|
1 390
+9%
|
1 422
+2%
|
1 465
+3%
|
1 539
+5%
|
1 621
+5%
|
1 688
+4%
|
1 545
-8%
|
1 388
-10%
|
1 357
-2%
|
1 386
+2%
|
1 575
+14%
|
1 759
+12%
|
1 912
+9%
|
1 703
-11%
|
2 259
+33%
|
2 489
+10%
|
2 822
+13%
|
3 259
+15%
|
3 524
+8%
|
3 824
+9%
|
4 122
+8%
|
4 354
+6%
|
4 327
-1%
|
4 177
-3%
|
3 965
-5%
|
3 724
-6%
|
3 667
-2%
|
3 823
+4%
|
4 043
+6%
|
4 330
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(73)
|
(95)
|
(123)
|
(122)
|
(123)
|
(106)
|
(122)
|
(125)
|
(125)
|
(99)
|
(124)
|
(120)
|
(117)
|
(80)
|
(111)
|
(111)
|
(114)
|
(84)
|
(140)
|
(153)
|
(161)
|
(143)
|
(159)
|
(158)
|
(158)
|
(154)
|
(156)
|
(155)
|
(156)
|
(156)
|
(197)
|
(233)
|
(268)
|
(224)
|
(297)
|
(297)
|
(302)
|
(143)
|
(319)
|
(320)
|
|
Non-Reccuring Items |
(132)
|
(132)
|
(163)
|
(139)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(279)
|
(316)
|
0
|
(37)
|
0
|
(41)
|
(82)
|
(125)
|
(170)
|
(189)
|
(188)
|
(195)
|
(196)
|
(182)
|
(407)
|
(474)
|
(476)
|
(476)
|
(493)
|
|
Total Other Income |
1
|
(0)
|
(3)
|
10
|
10
|
14
|
6
|
20
|
24
|
25
|
(4)
|
22
|
25
|
27
|
(3)
|
38
|
39
|
41
|
(8)
|
23
|
16
|
8
|
(20)
|
(8)
|
(14)
|
(8)
|
25
|
18
|
21
|
5
|
(9)
|
57
|
76
|
99
|
32
|
85
|
99
|
129
|
(13)
|
169
|
182
|
|
Pre-Tax Income |
511
N/A
|
426
-17%
|
434
+2%
|
469
+8%
|
661
+41%
|
705
+7%
|
858
+22%
|
946
+10%
|
1 067
+13%
|
1 177
+10%
|
1 173
0%
|
1 287
+10%
|
1 328
+3%
|
1 375
+4%
|
1 456
+6%
|
1 547
+6%
|
1 616
+4%
|
1 472
-9%
|
1 296
-12%
|
1 240
-4%
|
1 249
+1%
|
1 143
-9%
|
1 317
+15%
|
1 429
+9%
|
1 532
+7%
|
2 057
+34%
|
2 360
+15%
|
2 643
+12%
|
3 042
+15%
|
3 248
+7%
|
3 489
+7%
|
3 793
+9%
|
4 009
+6%
|
3 963
-1%
|
3 789
-4%
|
3 571
-6%
|
3 119
-13%
|
3 020
-3%
|
3 190
+6%
|
3 417
+7%
|
3 698
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(73)
|
(68)
|
(71)
|
(130)
|
(130)
|
(154)
|
(169)
|
(204)
|
(235)
|
(247)
|
(258)
|
(229)
|
(219)
|
(263)
|
(259)
|
(267)
|
(240)
|
(141)
|
(114)
|
(112)
|
(120)
|
(102)
|
(140)
|
(166)
|
(202)
|
(283)
|
83
|
(56)
|
(99)
|
(167)
|
(513)
|
(468)
|
(455)
|
(402)
|
(468)
|
(413)
|
(410)
|
(428)
|
(451)
|
(490)
|
|
Income from Continuing Operations |
425
|
353
|
366
|
399
|
531
|
575
|
704
|
778
|
864
|
942
|
926
|
1 029
|
1 098
|
1 156
|
1 193
|
1 288
|
1 349
|
1 231
|
1 156
|
1 126
|
1 137
|
1 023
|
1 215
|
1 289
|
1 365
|
1 855
|
2 077
|
2 726
|
2 986
|
3 150
|
3 322
|
3 280
|
3 541
|
3 508
|
3 387
|
3 103
|
2 706
|
2 610
|
2 762
|
2 966
|
3 208
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
425
N/A
|
353
-17%
|
366
+4%
|
399
+9%
|
531
+33%
|
575
+8%
|
704
+22%
|
778
+10%
|
864
+11%
|
942
+9%
|
926
-2%
|
1 029
+11%
|
656
-36%
|
710
+8%
|
802
+13%
|
917
+14%
|
1 421
+55%
|
1 307
-8%
|
1 176
-10%
|
1 126
-4%
|
1 138
+1%
|
1 023
-10%
|
1 217
+19%
|
1 291
+6%
|
1 368
+6%
|
1 857
+36%
|
2 078
+12%
|
2 726
+31%
|
2 986
+10%
|
3 149
+5%
|
3 322
+5%
|
3 279
-1%
|
3 541
+8%
|
3 508
-1%
|
3 387
-3%
|
3 103
-8%
|
2 706
-13%
|
2 610
-4%
|
2 762
+6%
|
2 966
+7%
|
3 208
+8%
|
|
EPS (Diluted) |
2.56
N/A
|
2.12
-17%
|
2.24
+6%
|
2.52
+13%
|
3.4
+35%
|
3.67
+8%
|
4.49
+22%
|
4.96
+10%
|
5.5
+11%
|
5.99
+9%
|
5.88
-2%
|
6.53
+11%
|
4.19
-36%
|
4.51
+8%
|
5.1
+13%
|
5.87
+15%
|
9.3
+58%
|
8.31
-11%
|
7.49
-10%
|
7.03
-6%
|
7.17
+2%
|
6.51
-9%
|
7.7
+18%
|
8.25
+7%
|
8.78
+6%
|
11.96
+36%
|
13.4
+12%
|
17.77
+33%
|
19.6
+10%
|
20.82
+6%
|
21.85
+5%
|
22.99
+5%
|
24.93
+8%
|
25.31
+2%
|
24.19
-4%
|
22.63
-6%
|
19.86
-12%
|
19.21
-3%
|
20.28
+6%
|
21.99
+8%
|
23.95
+9%
|