KLA CORP

For the period ended Dec 31, 2025. Filed Jan 30, 2026.

About this filing

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, 2025 · Filed Jan 30, 2026

KLAC$152.99+1.1%Stored close · as of Nov 10, 2026

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Contents

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)	2025	2024	2025	2024
Revenues:
Product	$2,511,093	$2,409,462	$4,976,099	$4,606,851
Service	786,053	667,389	1,530,743	1,311,541
Total revenues	3,297,146	3,076,851	6,506,842	5,918,392
Costs and expenses:
Costs of revenues	1,271,210	1,221,461	2,514,280	2,368,892
Research and development	383,871	346,157	744,332	669,302
Selling, general and administrative	279,919	267,081	548,907	518,123
Impairment of goodwill and purchased intangible assets	—	239,100	—	239,100
Interest expense	69,668	74,981	140,743	157,152
Other expense (income), net	(37,825)	(44,458)	(81,199)	(85,393)
Income before income taxes	1,330,303	972,529	2,639,779	2,051,216
Provision for income taxes	184,621	148,002	373,057	280,838
Net income	$1,145,682	$824,527	$2,266,722	$1,770,378
Net income per share
Basic	$8.73	$6.18	$17.24	$13.24
Diluted	$8.68	$6.16	$17.15	$13.17
Weighted-average number of shares:
Basic	131,278	133,327	131,517	133,730
Diluted	132,009	133,926	132,205	134,415

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.