KLA CORPORATION — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$12.16B
Cost of Revenue
$4.75B
R&D
$1.36B
SG&A
$1.03B
D&A
$394M
Operating Income
—
EBITDA
$394M
Interest Expense
$302M
Interest Income
$180M
Other Income/Expense
—
Pretax Income
$4.64B
Tax Provision
$583M
Net Income
$4.06B
Operating Margin
—
Net Margin
33.4%
Effective Tax Rate
12.5%
Deferred Tax Assets
$1.08B
Deferred Tax Liabilities
$447M
DTA Valuation Allowance
$311M
ETR (Continuing Operations)
12.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.3%
ETR Foreign Differential (pp)
-5.1%
Operating Lease Cost
$52M
Pension Net Periodic Cost
$7M
Revenue YoY Variation
23.9%
Income YoY Variation
—