KLA Corporation Reports Fiscal 2024 Second 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 Dec. 31,


Six Months Ended Dec. 31,

(In thousands)

2023


2022


2023


2022

Revenues:








Semiconductor Process Control

$     2,194,079


$     2,657,395


$     4,329,557


$     5,055,154

Specialty Semiconductor Process

150,065


158,085


276,784


285,952

PCB, Display and Component Inspection

143,032


169,959


279,075


370,704

Total revenues for reportable segments

2,487,176


2,985,439


4,885,416


5,711,810

Corporate allocations and effects of changes in
foreign currency exchange rates

(450)


(1,552)


(1,734)


(3,499)

Total revenues

$     2,486,726


$     2,983,887


$     4,883,682


$     5,708,311

 

KLA Corporation

Condensed Consolidated Unaudited Supplemental Information

 

Reconciliation of GAAP Net Income to Non-GAAP Net Income 






Three Months Ended


Six Months Ended


(In thousands, except per share amounts)


Dec. 31,
2023


Sept. 30,
2023


Dec. 31,
2022


Dec. 31,
2023


Dec. 31,
2022

GAAP net income attributable to KLA


$      582,534


$      741,375


$      978,795


$  1,323,909


$  2,004,786

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












Acquisition-related charges

a

59,307


63,244


66,689


122,551


141,949


Restructuring, severance and other charges

b

1,270




1,270


(5,189)


Impairment of goodwill and purchased intangible assets

c

219,000




219,000



Loss on extinguishment of debt

d





13,286


Income tax effect of non-GAAP adjustments

e

(22,806)


(20,399)


(19,293)


(43,205)


(46,575)


Discrete tax items

f

(103)


2,255


21,511


2,152


(53,965)

Non-GAAP net income attributable to KLA


$      839,202


$      786,475


$   1,047,702


$   1,625,677


$   2,054,292

GAAP net income per diluted share attributable to KLA


$            4.28


$            5.41


$            6.89


$            9.69


$          14.09

Non-GAAP net income per diluted share attributable to KLA


$            6.16


$            5.74


$            7.38


$          11.89


$          14.44

Shares used in diluted net income per share calculation


136,254


137,104


141,966


136,684


142,268


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