KLA CORPORATION — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+11.5% +$352M
$3.42B
Cost of Revenue↑+12.9% +$152M
$1.33B
Gross Profit
—
R&D↑+15.0% +$51M
$389M
SG&A↑+17.0% +$42M
$291M
D&A↑+1.0% +$997K
$99M
Operating Income
—
EBITDA↑+1.0% +$997K
$99M
Interest Expense↓-2.0% -$1M
$70M
Other Income/Expense
—
Pretax Income↑+12.0% +$152M
$1.42B
Tax Provision↑+22.6% +$40M
$216M
Net Income↑+10.3% +$113M
$1.20B
Gross Margin
—
Operating Margin
—
Net Margin↓-0.4pts
35.2%
Effective Tax Rate↑+1.3pts
15.2%
Deferred Tax Assets↓-37.3% -$8M
$13M
Deferred Tax Liabilities↓-1.5% -$7M
$465M
ETR (Continuing Operations)↓-0.9pts
12.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
0.3%
ETR Foreign Differential (pp)↑+1.5pts
-5.1%
Operating Lease Cost↑+26.7% +$4M
$17M
Revenue YoY Variation↓-18.3pts
11.5%
Income YoY Variation
—
Revenue QoQ Variation↑+4.0pts
3.6%
Income QoQ Variation
—