KLA Corporation | |||||||
Segment Information (Unaudited) | |||||||
|
| |||||||
The following is a summary of results for each of our four reportable segments and reconciliation to total revenues for the indicated periods: | |||||||
|
| |||||||
|
| Three months ended June 30, |
| Twelve months ended June 30, | ||||
(In thousands) | 2022 |
| 2021 |
| 2022 |
| 2021 |
Revenues: |
|
|
|
|
|
|
|
Semiconductor Process Control | $ 2,114,242 |
| $ 1,580,547 |
| $ 7,924,822 |
| $ 5,734,825 |
Specialty Semiconductor Process | 124,559 |
| 97,952 |
| 456,579 |
| 369,216 |
PCB, Display and Component Inspection | 248,858 |
| 246,974 |
| 832,176 |
| 812,620 |
Other | — |
| — |
| — |
| 739 |
Total revenues for reportable segments | 2,487,659 |
| 1,925,473 |
| 9,213,577 |
| 6,917,400 |
Corporate allocation and effects of foreign exchange rates | (920) |
| (2) |
| (1,694) |
| 1,334 |
Total revenues | $ 2,486,739 |
| $ 1,925,471 |
| $ 9,211,883 |
| $ 6,918,734 |
KLA Corporation | ||||||||||
Condensed Consolidated Unaudited Supplemental Information | ||||||||||
|
| ||||||||||
Reconciliation of GAAP Net Income to Non-GAAP Net Income | ||||||||||
|
| ||||||||||
|
|
| Three months ended |
| Twelve months ended | ||||||
(In thousands, except per share amounts) |
| June 30, 2022 |
| March 31, 2022 |
| June 30, 2021 |
| June 30, 2022 |
| June 30, 2021 |
GAAP net income attributable to KLA |
| $ 805,374 |
| $ 730,572 |
| $ 632,978 |
| $ 3,321,807 |
| $ 2,078,292 |
Adjustments to reconcile GAAP net income to non-GAAP net income: |
|
|
|
|
|
|
|
|
|
|
| Acquisition-related charges | a | 64,450 |
| 59,898 |
| 53,008 |
| 238,855 |
| 209,555 |
| Restructuring, severance and other charges | b | 2,837 |
| 2,513 |
| 1,358 |
| 5,475 |
| 7,037 |
| Income tax effect of non-GAAP adjustments | c | (19,465) |
| (18,803) |
| (16,910) |
| (74,710) |
| (69,341) |
| Discrete tax items | d | 13,496 |
| 1,457 |
| 13,620 |
| (286,031) |
| 35,521 |
| Non-GAAP net income attributable to KLA |
| $ 866,692 |
| $ 775,637 |
| $ 684,054 |
| $ 3,205,396 |
| $ 2,261,064 |
| GAAP net income per diluted share attributable to KLA |
| $ 5.40 |
| $ 4.83 |
| $ 4.10 |
| $ 21.92 |
| $ 13.37 |
| Non-GAAP net income per diluted share attributable to KLA |
| $ 5.81 |
| $ 5.13 |
| $ 4.43 |
| $ 21.15 |
| $ 14.55 |
| Shares used in diluted shares calculation |
| 149,117 |
| 151,186 |
| 154,283 |
| 151,555 |
| 155,437 |
