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AOCI at other companies

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-$124M+13.9%
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-$121.39M+2.0%
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-$11.6M-18.4%

Other financials

Income statement

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Revenue$3.7B+15.2%
Gross profit$2.2B+14.1%
Net income$1.4B+13.3%
EPS (diluted)$9.12+11.8%

Balance sheet

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Cash & equivalents$1.6B+277%
Total debt$6.2B+1.0%
Total equity$6.3B+35.3%
Total assets$18.0B+11.7%

Cash flow

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Operating cash flow$906.4M-22.2%
CapEx$89.3M-11.1%
Free cash flow$817.1M-23.2%

Valuation

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Market cap$251.85B+114%
Enterprise value$256.35B+108%
P/E52.1×+23.2×
P/S18.6×+8.9×

Profitability

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Gross margin61.3%+0.4pp
Net margin35.6%+2.2pp
FCF margin27.7%-3.1pp

Returns & leverage

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Return on equity87.5%-13.3pp
Debt / equity-0.3×
Current ratio2.9×+0.3×

Where this comes from

Reported directly by KLA Corp. in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: KLA Corp.’s 10-K, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal year
FY2026
Accession
0000319201-26-000027

FAQ

What is KLA Corp.'s AOCI?
KLA Corp. (KLAC) reported AOCI of -$34.45M in Q2 2026.
How has KLA Corp.'s AOCI changed year-over-year?
KLA Corp.'s AOCI decreased by 2968.7% year-over-year, from $1.2M to -$34.45M.
What is the long-term trend for KLA Corp.'s AOCI?
Over 5 years (2021 to 2026), KLA Corp.'s AOCI has grown at a -14.5% compound annual growth rate (CAGR), from -$75.56M to -$34.45M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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