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KLA Corporation KLAC Specialty Semiconductor Process — Goodwill, net

Other segment segments

Semiconductor Process Control
$758.43M+0.4%
PCB And Component Inspection
$349.01M-0.4%

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Other financials

Income statement

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Revenue$3.4B+11.5%
Gross profit$2.1B+10.6%
Net income$1.2B+10.3%
EPS (diluted)$9.12+11.8%

Balance sheet

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Cash & equivalents$292.0M-38.3%
Total debt$6.1B+0.9%
Total equity$5.8B+45.6%
Total assets$16.9B+11.1%

Cash flow

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Operating cash flow$707.5M-34.0%
CapEx$85.2M+3.7%
Free cash flow$622.3M-37.1%

Valuation

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Market cap$299.82B+148%
Enterprise value$305.67B+142%
P/E64.2×+34.5×
P/S22.9×+13.0×

Profitability

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Gross margin61.4%+0.9pp
Net margin35.7%+3.7pp
FCF margin30.7%+0.2pp

Returns & leverage

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Return on equity95%-9.1pp
Debt / equity1.1×-0.5×
Current ratio+0.5×

Where this comes from

Reported directly by KLA Corporation in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: KLA Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KLA Corporation's specialty semiconductor process — goodwill, net?
KLA Corporation (KLAC) reported specialty semiconductor process — goodwill, net of $681.04M in Q1 2026.
How has KLA Corporation's specialty semiconductor process — goodwill, net changed year-over-year?
KLA Corporation's specialty semiconductor process — goodwill, net decreased by 0.1% year-over-year, from $681.86M to $681.04M.
What does specialty semiconductor process — goodwill, net mean?
Represents the net carrying value of goodwill allocated to the Specialty Semiconductor Process segment after accounting for any accumulated impairment losses. It reflects the premium paid for acquisitions within this specific business unit that exceeds the fair value of identifiable net assets.