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Goodwill at other companies

Applied Materials logo
Applied MaterialsAMAT
$3.82B+2.0%
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CohuCOHU
$280.25M+2.8%
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Onto InnovationONTO
$643.47M+95.0%
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Lam ResearchLRCX
$1.88B+4.8%
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PDF SolutionsPDFS
$94.99M-1.9%
UCT
Ultra Clean HoldingsUCTT
$114.2M-57.0%

Segments

By segment

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Semiconductor Process Control$758.22M-0.2%
Specialty Semiconductor Process$681.09M-0.1%
PCB and Component Inspection$349.45M-0.3%

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:Goodwill.

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

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal year
FY2026
Accession
0000319201-26-000027
(In thousands, except par value)As of June 30, 2026As of June 30, 2025
Other current assets941,636728,102
Total current assets12,381,79010,698,789
Land, property and equipment, net1,380,5501,252,775
Goodwill, net1,788,7581,792,193
Deferred income taxes1,037,2241,105,770
Purchased intangible assets, net255,835444,785
Other non-current assets1,107,378773,614
Total assets$17,951,535$16,067,926

ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is KLA Corp.'s goodwill?
KLA Corp. (KLAC) reported goodwill of $1.79B in Q2 2026.
How has KLA Corp.'s goodwill changed year-over-year?
KLA Corp.'s goodwill decreased by 0.2% year-over-year, from $1.79B to $1.79B.
What is the long-term trend for KLA Corp.'s goodwill?
Over 5 years (2021 to 2026), KLA Corp.'s goodwill has grown at a -2.3% compound annual growth rate (CAGR), from $2.01B to $1.79B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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