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Kla Corporation  (KLAC)
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Kla Income Statement Quarterly

KLAC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2020)
II. Quarter
(Sep 30 2020)
I. Quarter
(Jun 30 2020)
IV. Quarter
(Mar 31 2020)
III. Quarter
(Dec 31 2019)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,650.87 1,538.62 1,423.96 1,509.45
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 1,650.87 1,538.62 1,459.59 1,423.96 1,509.45
Cost of Revenue 669.73 620.56 621.54 590.16 633.62
Gross Profit 981.14 918.06 838.05 833.81 875.84
Selling, Administration, Marketing 181.91 172.63 167.79 185.76 192.25
Depriciation & Amortization - - - - -
Research and Development Expense 229.06 219.04 217.10 215.43 220.75
Asset Impairment Charges - - - 256.65 -
Other operatinig exp. /-income - - 0.00 - -
Unusual Income/ -Expense - - - - -
Total operating costs including COS 1,080.71 1,012.23 1,006.44 1,248.00 1,046.62
Operating income/-loss 570.16 526.39 453.16 175.96 462.83
Other Deductions / - Income
Interest expense 38.88 39.39 40.22 39.23 40.47
Interest income - - -5.19 -1.00 -2.57
Net interest expense/-income 38.88 39.39 45.41 38.23 37.90
Extinguishment of Debt - - - 22.54 -
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 3.88 3.20 2.68 0.00 0.00
Total costs & expenses 1,123.47 1,054.81 1,054.52 1,308.77 1,084.53
Income /-loss before income taxes 527.40 483.81 405.07 115.20 424.93
Income taxes expenses/-benefit 70.42 63.66 -5.25 37.19 44.62
Income after income taxes 456.98 420.14 410.32 78.01 380.31
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. 456.98 420.14 410.32 78.01 380.31
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 456.98 420.14 410.32 78.01 380.31
Noncontrolling interests -0.27 -0.43 -0.94 -0.44 -0.25
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 457.25 420.57 411.25 78.45 380.56
EBIT 566.28 523.19 450.48 153.43 462.83
EBITD 650.54 603.26 798.53 153.43 462.83
EBITDA 650.54 603.26 798.53 153.43 462.83


Per Share (GAAP Quarterly, in $) (Dec 31 2020)
II. Quarter
(Sep 30 2020)
I. Quarter
(Jun 30 2020)
IV. Quarter
(Mar 31 2020)
III. Quarter
(Dec 31 2019)
II. Quarter
Basic EPS (excl. extra items) 2.96 2.71 2.65 0.50 2.42
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.96 2.71 2.65 0.50 2.42
Basic shares outstanding (Mill. of Units) 154.27 155.28 155.13 156.07 157.29
   EPS other shares - - - - -
Diluted Net EPS 2.94 2.69 2.63 0.50 2.40
Diluted average shares (Mill. of Units) 155.56 156.44 156.10 157.17 158.62
Dividend per share 0.897 0.902 3.347 - -



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