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
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 September 30, | ||
|---|---|---|
| (In thousands, except per share amounts) | 2026 | 2025 |
| Revenues: | ||
| Product | $3,285,469 | $2,465,006 |
| Service | 850,546 | 744,690 |
| Total revenues | 4,136,015 | 3,209,696 |
| Costs and expenses: | ||
| Costs of revenues | 1,577,791 | 1,243,070 |
| Research and development | 395,096 | 360,461 |
| Selling, general and administrative | 301,458 | 268,988 |
| Interest expense | 67,927 | 71,075 |
| Other expense (income), net | (30,339) | (43,374) |
| Income before income taxes | 1,824,082 | 1,309,476 |
| Provision for income taxes | 275,494 | 188,436 |
| Net income | $1,548,588 | $1,121,040 |
| Net income per share | ||
| Basic | $1.19 | $0.85 |
| Diluted | $1.18 | $0.85 |
| Weighted-average number of shares: | ||
| Basic | 1,305,330 | 1,317,567 |
| Diluted | 1,311,064 | 1,323,808 |
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