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Goodwill at other companies

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Segments

By segment

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All Others$27.98M0.0%
APS$23.27M0.0%
Wedge Bonding Equipment$18.28M0.0%

Other financials

Income statement

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Revenue$330.4M+123%
Gross profit$157.9M+128%
Operating income$68.3M+1,220%
Net income$57.4M+1,846%
EPS (diluted)$1.07+1,883%

Balance sheet

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Cash & equivalents$240.5M+354%
Total debt$38.1M+4.9%
Total equity$912.0M+8.9%
Total assets$1.3B+17.3%

Cash flow

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Operating cash flow$45.2M+626%
CapEx$4.3M+105%
Free cash flow$40.9M+890%

Valuation

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Market cap$4.91B+190%
Enterprise value$4.71B+181%
P/E42.4×
P/S5.2×+2.6×

Profitability

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Gross margin48.2%+5.0pp
Operating margin-0.6%-0.3pp
Net margin12.2%
FCF margin11.1%+6.0pp

Returns & leverage

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Return on equity13.2%
Debt / equity0.0×
Current ratio3.4×-1.5×

Where this comes from

Reported directly by Kulicke & Soffa Industries in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Kulicke & Soffa Industries’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 8:51 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0000056978-26-000032
Line itemAs of / July 4, 2026As of / October 4, 2025
TOTAL CURRENT ASSETS1,104,985901,535
Property, plant and equipment, net66,27458,993
Operating right-of-use assets32,56732,193
Goodwill69,52269,522
Intangible assets, net4,6765,600
Deferred tax assets16,25816,109
Equity investments10,7896,978
Investment in debt securities10,00010,000

Item 1. – FINANCIAL STATEMENTS

FAQ

What is Kulicke & Soffa Industries's goodwill?
Kulicke & Soffa Industries (KLIC) reported goodwill of $69.52M in Q2 2026.
How has Kulicke & Soffa Industries's goodwill changed year-over-year?
Kulicke & Soffa Industries's goodwill decreased by 0.0% year-over-year, from $69.52M to $69.52M.
What is the long-term trend for Kulicke & Soffa Industries's goodwill?
Over 5 years (2020 to 2025), Kulicke & Soffa Industries's goodwill has grown at a 4.2% compound annual growth rate (CAGR), from $56.7M to $69.52M.
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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