KLA Corporation Reports Fiscal 2023 Third Quarter Results

 

KLA Corporation

Segment Information (Unaudited)

 

The following is a summary of results for each of our three reportable segments and reconciliations to total revenues for the indicated periods:



Three Months Ended March 31,


Nine Months Ended March 31,

(In thousands)

2023


2022


2023


2022

Revenues:








Semiconductor Process Control

$     2,171,557


$     1,979,295


$     7,226,711


$     5,810,580

Specialty Semiconductor Process

128,438


117,253


414,390


332,020

PCB, Display and Component Inspection

131,923


192,533


502,627


583,318

Total revenues for reportable segments

2,431,918


2,289,081


8,143,728


6,725,918

Corporate allocations and effects of changes in foreign currency exchange rates

690


(405)


(2,809)


(774)

Total revenues

$     2,432,608


$     2,288,676


$     8,140,919


$     6,725,144

 

KLA Corporation

Condensed Consolidated Unaudited Supplemental Information

 

Reconciliation of GAAP Net Income to Non-GAAP Net Income





 

Three Months Ended


 

Nine Months Ended


(In thousands, except per share amounts)


March 31,
2023


Dec. 31,
2022


March 31,
2022


March 31,
2023


March 31,
2022

GAAP net income attributable to KLA


$

697,837


$

978,795


$

730,572


$

2,702,623


$

2,516,433

Adjustments to reconcile GAAP net income to non-GAAP net income:

















Acquisition-related charges

a


65,050



66,689



59,898



206,999



174,405


Restructuring, severance and other charges

b


19,089





2,513



13,900



2,638


Loss on extinguishment of debt

c








13,286




Income tax effect of non-GAAP adjustments

d


(22,942)



(19,293)



(18,803)



(69,517)



(55,245)


Discrete tax items

e


1,688



21,511



1,457



(52,277)



(299,527)

Non-GAAP net income attributable to KLA


$

760,722


$

1,047,702


$

775,637


$

2,815,014


$

2,338,704

GAAP net income per diluted share attributable to KLA


$

5.03


$

6.89


$

4.83


$

19.16


$

16.52

Non-GAAP net income per diluted share attributable to KLA


$

5.49


$

7.38


$

5.13


$

19.95


$

15.35

Shares used in diluted net income per share calculation



138,645



141,966



151,186



141,073



152,346


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