Income StatementBalance SheetCash FlowSegments
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KLA Corporation Income Statement

Revenue, expenses, and profitability over time

KLA Corporation generated $13.1B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $4.7B with a 35.66% net margin. Diluted EPS is $35.32, which grew 0.3% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$13.1BGross Profit (TTM)$8.0BNet Income (TTM)$4.7BEps Diluted (TTM)$35.32
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$229.44B
P/E Ratio49.12
ROE94.98%

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$6.18$8.21$9.09$8.51$8.73$9.17
Diluted earnings per share$6.16$8.16$9.05$8.47$8.68$9.12
Weighted-average shares, basic133.3M132.6M—131.8M131.3M130.9M
Weighted-average shares, diluted133.9M133.3M—132.4M132M131.8M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$1.9B$1.9B$2.0B$2.0B$2.0B$2.1B

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Charges$44.5M$35.9M$50.2M$43.4M$37.8M$79.7M
Interest expense$75.0M$71.9M$73.1M$71.1M$69.7M$70.4M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Impairment charges$239.1M$0.0——$0.0$0.0
Impairment of Goodwill and Purchased Intangible Assets$239.1M$0.0——$0.0$0.0
Other Segment Items—$35.9M———$79.7M
Goodwill and indefinite-lived intangible asset impairment$239.1M$0.0——$0.0$0.0
Research and development$346.2M$338.0M$353.0M$360.5M$383.9M$388.8M
Selling, general and administrative$267.1M$248.9M$262.7M$269.0M$279.9M$291.1M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$972.5M$1.3B$1.3B$1.3B$1.3B$1.4B

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$148.0M$176.0M$126.0M$188.4M$184.6M$215.8M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$824.5M$1.1B$1.2B$1.1B$1.1B$1.2B

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other income, net (Note 6)$44.5M$35.9M$50.2M$43.4M$37.8M$79.7M
Revenue From Contract With Customer Excluding Assessed Tax$3.1B$3.1B$3.2B$3.2B$3.3B$3.4B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$1.2B$1.2B$1.2B$1.2B$1.3B$1.3B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$3.1B$3.1B$3.2B$3.2B$3.3B$3.4B