KLA CORP
For the period ended Sep 30, 2026. Filed Oct 29, 2026.
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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.
Sep 30, 2026 · Filed Oct 29, 2026
KLAC$152.99+1.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income for the and
Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended September 30, | ||
|---|---|---|
| (In thousands) | 2026 | 2025 |
| Net income | $1,548,588 | $1,121,040 |
| Other comprehensive income (loss): | ||
| Currency translation adjustments: | ||
| Cumulative currency translation adjustments | 4,962 | 4,640 |
| Income tax provision | (1,578) | (716) |
| Net change related to currency translation adjustments | 3,384 | 3,924 |
| Cash flow hedges: | ||
| Net unrealized gains (losses) arising during the period | (13,014) | 3,364 |
| Reclassification adjustments for net gains included in net income | (6,148) | (12,212) |
| Income tax benefit | 2,826 | 2,404 |
| Net change related to cash flow hedges | (16,336) | (6,444) |
| Net change related to unrecognized gains and transition obligations in connection with defined benefit plans | 410 | 146 |
| Available-for-sale securities: | ||
| Net unrealized gains (losses) arising during the period | (15,887) | 2,446 |
| Reclassification adjustments for net (gains) losses included in net income | 85 | (97) |
| Income tax (provision) benefit | 3,391 | (505) |
| Net change related to available-for-sale securities | (12,411) | 1,844 |
| Other comprehensive loss | (24,953) | (530) |
| Total comprehensive income | $1,523,635 | $1,120,510 |
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