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Kulicke & Soffa Industries KLIC All Others — Amortization expense:

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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:AmortizationOfIntangibleAssets.

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
(in thousands)Three months ended / July 4, 2026Three months ended / June 28, 2025Nine months ended / July 4, 2026Nine months ended / June 28, 2025
Amortization expense:
Ball Bonding Equipment
Wedge Bonding Equipment
Advanced Solutions
APS (1)
All Others (1)2162166482,450
Corporate Expenses9292275275
$308$308$923$2,725

Item 1. – FINANCIAL STATEMENTS

FAQ

What is Kulicke & Soffa Industries's all others — amortization expense:?
Kulicke & Soffa Industries (KLIC) reported all others — amortization expense: of $216K in Q2 2026.
How has Kulicke & Soffa Industries's all others — amortization expense: changed year-over-year?
Kulicke & Soffa Industries's all others — amortization expense: decreased by 0.0% year-over-year, from $216K to $216K.
What is the long-term trend for Kulicke & Soffa Industries's all others — amortization expense:?
Over 2 years (2021 to 2024), Kulicke & Soffa Industries's all others — amortization expense: has grown at a 7.6% compound annual growth rate (CAGR), from $3.37M to $3.9M.
What does all others — amortization expense: mean?
This represents the periodic allocation of the cost of intangible assets associated with the 'All Others' business segment over their useful lives. It reflects the non-cash expense recognized as these assets are consumed or expire, impacting the segment's reported profitability. Monitoring this helps investors understand the long-term cost of past acquisitions or intellectual property investments within this specific segment.

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