KLA CORP
For the period ended Dec 31, 2024. Filed Jan 31, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2024 · Filed Jan 31, 2025
KLAC$152.99+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations for the and
Condensed Consolidated Statements of Operations
| Three Months Ended December 31, | Six Months Ended December 31, | |||
|---|---|---|---|---|
| (In thousands, except per share amounts) | 2024 | 2023 | 2024 | 2023 |
| Revenues: | ||||
| Product | $2,409,462 | $1,921,809 | $4,606,851 | $3,758,473 |
| Service | 667,389 | 564,917 | 1,311,541 | 1,125,209 |
| Total revenues | 3,076,851 | 2,486,726 | 5,918,392 | 4,883,682 |
| Costs and expenses: | ||||
| Costs of revenues | 1,221,461 | 976,746 | 2,368,892 | 1,923,637 |
| Research and development | 346,157 | 320,418 | 669,302 | 631,632 |
| Selling, general and administrative | 267,081 | 237,244 | 518,123 | 476,889 |
| Impairment of goodwill and purchased intangible assets | 239,100 | 219,000 | 239,100 | 219,000 |
| Interest expense | 74,981 | 74,202 | 157,152 | 148,436 |
| Other expense (income), net | (44,458) | (32,154) | (85,393) | (58,893) |
| Income before income taxes | 972,529 | 691,270 | 2,051,216 | 1,542,981 |
| Provision for income taxes | 148,002 | 108,736 | 280,838 | 219,072 |
| Net income | 824,527 | 582,534 | 1,770,378 | 1,323,909 |
| Basic | $6.18 | $4.30 | $13.24 | $9.74 |
| Diluted | $6.16 | $4.28 | $13.17 | $9.69 |
| Weighted-average number of shares: | ||||
| Basic | 133,327 | 135,539 | 133,730 | 135,976 |
| Diluted | 133,926 | 136,254 | 134,415 | 136,684 |
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