KLA Corporation

Condensed Consolidated Unaudited Statements of Operations

Three Months Ended Dec. 31,

Six Months Ended Dec. 31,

(In thousands, except per share amounts)

2023

2022

2023

2022

Revenues:

Product

$     1,921,809

$     2,463,408

$     3,758,473

$     4,659,017

Service

564,917

520,479

1,125,209

1,049,294

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

—

219,000

—

Interest expense

74,202

74,280

148,436

148,675

Loss on extinguishment of debt

—

—

—

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

—

—

—

74

Net income attributable to KLA

$         582,534

$         978,795

$     1,323,909

$      2,004,786

Net income per share attributable to KLA

Basic

$               4.30

$               6.93

$               9.74

$             14.16

Diluted

$               4.28

$               6.89

$               9.69

$             14.09

Weighted-average number of shares:

Basic

135,539

141,299

135,976

141,564

Diluted

136,254

141,966

136,684

142,268