KLA CORP

For the period ended Mar 31, 2026. Filed Apr 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.

Mar 31, 2026 · Filed Apr 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 March 31,		Nine Months Ended March 31,
(In thousands, except per share amounts)	2026	2025	2026	2025
Revenues:
Product	$2,640,287	$2,393,821	$7,616,386	$7,000,672
Service	774,791	669,208	2,305,534	1,980,749
Total revenues	3,415,078	3,063,029	9,921,920	8,981,421
Costs and expenses:
Costs of revenues	1,327,672	1,175,689	3,841,952	3,544,581
Research and development	388,763	338,043	1,133,095	1,007,345
Selling, general and administrative	291,134	248,905	840,041	767,028
Impairment of goodwill and purchased intangible assets	—	—	—	239,100
Interest expense	70,423	71,889	211,166	229,041
Other expense (income), net	(79,675)	(35,930)	(160,874)	(121,323)
Income before income taxes	1,416,761	1,264,433	4,056,540	3,315,649
Provision for income taxes	215,771	176,017	588,828	456,855
Net income	$1,200,990	$1,088,416	$3,467,712	$2,858,794
Net income per share
Basic	$9.17	$8.21	$26.41	$21.44
Diluted	$9.12	$8.16	$26.26	$21.32
Weighted-average number of shares:
Basic	130,909	132,607	131,318	133,361
Diluted	131,750	133,303	132,073	134,066

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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.