KLA Corporation

Condensed Consolidated Unaudited Statements of Operations

Three months ended June 30,

Twelve months ended June 30,

(In thousands, except per share amounts)

2022

2021

2022

2021

Revenues:

Product

$    1,975,112

$    1,481,478

$    7,301,428

$    5,240,316

Service

511,627

443,993

1,910,455

1,678,418

Total revenues

2,486,739

1,925,471

9,211,883

6,918,734

Costs and expenses:

Costs of revenues

978,564

772,241

3,592,441

2,772,165

Research and development

296,881

241,428

1,105,254

928,487

Selling, general and administrative

236,778

192,022

860,007

729,602

Interest expense

44,197

39,970

160,339

157,328

Other expense (income), net

(19,380)

(29,033)

4,605

(29,302)

Income before income taxes

949,699

708,843

3,489,237

2,360,454

Provision for income taxes

144,301

75,785

167,177

283,101

Net income

805,398

633,058

3,322,060

2,077,353

Less: Net income (loss) attributable to non-controlling interest

24

80

253

(939)

Net income attributable to KLA

$       805,374

$       632,978

$    3,321,807

$    2,078,292

Net income per share attributable to KLA:

Basic

$              5.43

$              4.14

$           22.07

$           13.49

Diluted

$              5.40

$              4.10

$           21.92

$           13.37

Weighted-average number of shares:

Basic

148,219

152,971

150,494

154,086

Diluted

149,117

154,283

151,555

155,437