KLA Corporation |
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Condensed Consolidated Unaudited Statements of Operations |
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| Three Months Ended March 31, |
| Nine Months Ended March 31, | ||||
(In thousands, except per share amounts) | 2023 |
| 2022 |
| 2023 |
| 2022 |
Revenues: |
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Product | $ 1,903,484 |
| $ 1,800,659 |
| $ 6,562,501 |
| $ 5,326,316 |
Service | 529,124 |
| 488,017 |
| 1,578,418 |
| 1,398,828 |
Total revenues | 2,432,608 |
| 2,288,676 |
| 8,140,919 |
| 6,725,144 |
Costs and expenses: |
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Costs of revenues | 1,005,346 |
| 892,091 |
| 3,255,358 |
| 2,613,877 |
Research and development | 328,276 |
| 285,189 |
| 979,617 |
| 808,373 |
Selling, general and administrative | 238,393 |
| 216,489 |
| 735,469 |
| 623,229 |
Interest expense | 74,774 |
| 39,978 |
| 223,449 |
| 116,142 |
Loss on extinguishment of debt | — |
| — |
| 13,286 |
| — |
Other expense (income), net | (14,864) |
| 8,644 |
| (79,944) |
| 23,985 |
Income before income taxes | 800,683 |
| 846,285 |
| 3,013,684 |
| 2,539,538 |
Provision for income taxes | 102,846 |
| 115,625 |
| 310,987 |
| 22,876 |
Net income | 697,837 |
| 730,660 |
| 2,702,697 |
| 2,516,662 |
Less: Net income attributable to non-controlling interest | — |
| 88 |
| 74 |
| 229 |
Net income attributable to KLA | $ 697,837 |
| $ 730,572 |
| $ 2,702,623 |
| $ 2,516,433 |
Net income per share attributable to KLA |
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Basic | $ 5.06 |
| $ 4.87 |
| $ 19.26 |
| $ 16.64 |
Diluted | $ 5.03 |
| $ 4.83 |
| $ 19.16 |
| $ 16.52 |
Weighted-average number of shares: |
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Basic | 137,865 |
| 150,145 |
| 140,349 |
| 151,250 |
Diluted | 138,645 |
| 151,186 |
| 141,073 |
| 152,346 |