KLA Corporation (KLAC) income statement
NASDAQ · Technology · Semiconductors · 17,100 employees · CEO Richard Wallace
- Price
- $157.91 -5.69%
- Market cap
- $206B
- Enterprise value
- $211B
- Last report
- Q1 '27 filed 2026-10-29
- Next report
- 2027-02-04 EPS est. $1.42
KLA Corporation (KLAC) reported revenue of $4.14B for Q1 '27 (+28.9% year on year), operating income of $1.86B (45.0% of revenue) and net income of $1.55B. Over the last four quarters revenue was $14.5B.
Income statement
| Income statement | Trend | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.49B | $2.36B | $2.57B | $2.84B | $3.08B | $3.06B | $3.17B | $3.21B | $3.3B | $3.42B | $3.66B | $4.14B | |
| Cost of revenue | $977M | $963M | $974M | $1.15B | $1.22B | $1.18B | $1.21B | $1.24B | $1.27B | $1.33B | $1.41B | $1.58B | |
| Gross profit | $1.51B | $1.39B | $1.59B | $1.69B | $1.86B | $1.89B | $1.97B | $1.97B | $2.03B | $2.09B | $2.24B | $2.56B | |
| Research & development | $320M | $322M | $324M | $323M | $346M | $338M | $353M | $360M | $384M | $389M | $399M | $395M | |
| General & administrative | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $301M | |
| Operating expenses | $558M | $544M | $540M | $574M | $613M | $587M | $616M | $629M | $664M | $680M | $691M | $697M | |
| Operating income | $952M | $848M | $1.05B | $1.12B | $1.24B | $1.3B | $1.35B | $1.34B | $1.36B | $1.41B | $1.55B | $1.86B | |
| Interest expense | $74.2M | $80M | $82.8M | $82.2M | $75M | $71.9M | $73.1M | $71.1M | $69.7M | $70.4M | $73.3M | $67.9M | |
| Other non-operating income (gains on investments, FX ...) | $187M | $65.4M | $23.7M | -$40.9M | $195M | -$35.9M | -$50.2M | -$43.4M | -$37.8M | -$79.7M | $161M | -$30.3M | |
| Total non-operating income | -$261M | -$146M | -$107M | -$41.2M | -$270M | -$36M | -$23M | -$27.7M | -$31.8M | $9.25M | -$4.56M | -$37.6M | |
| Income before tax | $691M | $702M | $945M | $1.08B | $973M | $1.26B | $1.33B | $1.31B | $1.33B | $1.42B | $1.55B | $1.82B | |
| Income tax | $109M | $100M | $109M | $133M | $148M | $176M | $126M | $188M | $185M | $216M | $186M | $275M | |
| Net income | $583M | $602M | $836M | $946M | $825M | $1.09B | $1.2B | $1.12B | $1.15B | $1.2B | $1.36B | $1.55B | |
| EPS (basic) | $0.43 | $0.45 | $0.62 | $0.71 | $0.62 | $0.82 | $0.91 | $0.85 | $0.87 | $0.92 | $1.04 | $1.19 | |
| EPS (diluted) | $0.43 | $0.44 | $0.62 | $0.70 | $0.61 | $0.82 | $0.91 | $0.85 | $0.87 | $0.91 | $1.04 | $1.18 | |
| Shares (basic, weighted) | 1.36B | 1.35B | 1.34B | 1.34B | 1.33B | 1.33B | 1.32B | 1.32B | 1.31B | 1.31B | 1.31B | 1.31B | |
| Shares (diluted, weighted) | 1.36B | 1.36B | 1.35B | 1.35B | 1.34B | 1.33B | 1.33B | 1.32B | 1.32B | 1.32B | 1.32B | 1.31B | |
| Depreciation & amortization | $99.1M | $99.3M | $101M | $95.8M | $104M | $98.1M | $96.3M | $97M | $99.3M | $99.1M | $98.6M | $97.4M | |
| EBITDA | $865M | $881M | $1.13B | $1.26B | $1.15B | $1.43B | $1.5B | $1.48B | $1.5B | $1.59B | $1.49B | $1.99B |
| Income statement | Trend | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.48B | $4.04B | $4.57B | $5.81B | $6.92B | $9.21B | $10.5B | $9.81B | $12.2B | $13.6B | |
| Cost of revenue | $1.29B | $1.45B | $1.87B | $2.45B | $2.77B | $3.59B | $4.22B | $3.93B | $4.75B | $5.26B | |
| Gross profit | $2.19B | $2.59B | $2.7B | $3.36B | $4.15B | $5.62B | $6.28B | $5.88B | $7.4B | $8.32B | |
| Research & development | $527M | $609M | $711M | $864M | $928M | $1.11B | $1.3B | $1.28B | $1.36B | $1.53B | |
| General & administrative | $389M | $443M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other operating expenses | -$3.36M | -$2.84M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Operating expenses | $916M | $1.05B | $1.31B | $1.6B | $1.66B | $1.97B | $2.28B | $2.25B | $2.39B | $2.66B | |
| Operating income | $1.28B | $1.54B | $1.39B | $1.76B | $2.49B | $3.65B | $3.99B | $3.64B | $5.01B | $5.66B | |
| Interest income | $23.3M | $36.9M | $40.4M | $21.6M | $8.93M | $8.7M | $74.1M | $161M | $180M | $0 | |
| Interest expense | $122M | $114M | $125M | $160M | $157M | $160M | $297M | $311M | $302M | $284M | |
| Other non-operating income (gains on investments, FX ...) | -$20.2M | -$33.1M | -$31.5M | $282M | -$29.3M | $4.61M | -$91.4M | $134M | $67.6M | $0 | |
| Total non-operating income | -$103M | -$81.3M | -$93.1M | -$442M | -$128M | -$165M | -$206M | -$446M | -$370M | -$54.9M | |
| Income before tax | $1.17B | $1.46B | $1.3B | $1.32B | $2.36B | $3.49B | $3.79B | $3.19B | $4.64B | $5.61B | |
| Income tax | $247M | $654M | $121M | $102M | $283M | $167M | $402M | $428M | $583M | $775M | |
| Net income | $926M | $802M | $1.18B | $1.22B | $2.08B | $3.32B | $3.39B | $2.76B | $4.06B | $4.83B | |
| EPS (basic) | $0.59 | $0.51 | $0.75 | $0.78 | $1.35 | $2.21 | $2.43 | $2.04 | $3.05 | $3.68 | |
| EPS (diluted) | $0.59 | $0.51 | $0.75 | $0.77 | $1.34 | $2.19 | $2.42 | $2.03 | $3.04 | $3.66 | |
| Shares (basic, weighted) | 1.56B | 1.56B | 1.56B | 1.57B | 1.54B | 1.5B | 1.39B | 1.35B | 1.33B | 1.31B | |
| Shares (diluted, weighted) | 1.57B | 1.57B | 1.57B | 1.58B | 1.55B | 1.52B | 1.4B | 1.36B | 1.34B | 1.32B | |
| Depreciation & amortization | $57.8M | $62.7M | $233M | $348M | $333M | $363M | $415M | $402M | $394M | $394M | |
| EBITDA | $1.35B | $1.6B | $1.65B | $1.83B | $2.85B | $4.01B | $4.5B | $3.9B | $5.34B | $6.05B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-09-30, 10-K 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-30, 10-K 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-30
Data as of 2026-11-01