v3.23.4
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Revenues:        
Total revenues $ 2,486,726 $ 2,983,887 $ 4,883,682 $ 5,708,311
Costs and expenses:        
Costs of revenues 976,746 1,208,786 1,923,637 2,250,012
Research and development 320,418 332,826 631,632 651,341
Selling, general and administrative 237,244 243,096 476,889 497,076
Impairment of goodwill and purchased intangible assets 219,000 0 219,000 0
Interest expense 74,202 74,280 148,436 148,675
Loss on extinguishment of debt 0 0 0 13,286
Other expense (income), net (32,154) (18,074) (58,893) (65,080)
Income before income taxes 691,270 1,142,973 1,542,981 2,213,001
Provision for income taxes 108,736 164,178 219,072 208,141
Net income 582,534 978,795 1,323,909 2,004,860
Less: Net income attributable to non-controlling interest 0 0 0 74
Net income attributable to KLA $ 582,534 $ 978,795 $ 1,323,909 $ 2,004,786
Net income per share attributable to KLA        
Basic (in dollars per share) $ 4.30 $ 6.93 $ 9.74 $ 14.16
Diluted (in dollars per share) $ 4.28 $ 6.89 $ 9.69 $ 14.09
Weighted-average number of shares:        
Basic (in shares) 135,539 141,299 135,976 141,564
Diluted (in shares) 136,254 141,966 136,684 142,268
Product        
Revenues:        
Total revenues $ 1,921,809 $ 2,463,408 $ 3,758,473 $ 4,659,017
Service        
Revenues:        
Total revenues $ 564,917 $ 520,479 $ 1,125,209 $ 1,049,294

Source