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Kulicke & Soffa Industries KLIC All Others — Cost of Sales

Other segment segments

Ball Bonding Equipment
$111.46M+198%
Advanced Solutions
$19.2M+234%
APS
$17.52M+12.3%
Wedge Bonding Equipment
$14.79M+17.6%
Unallocated Corporate Expenses
$5K+111%

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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:CostOfGoodsAndServicesSold.

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, 2026 / Reportable segments / Ball Bonding EquipmentThree months ended July 4, 2026 / Reportable segments / Wedge Bonding EquipmentThree months ended July 4, 2026 / Reportable segments / Advanced SolutionsThree months ended July 4, 2026 / Reportable segments / APSThree months ended July 4, 2026 / Reconciling items / All OthersThree months ended July 4, 2026 / Reconciling items / Unallocated Corporate ExpensesThree months ended July 4, 2026 / Total Company
Net Revenue$226,068$25,777$29,415$35,772$13,377$330,409
Cost of sales111,46214,78619,20417,5229,45630172,460
Selling, general and administrative9,6002,5914,7653,3392,10023,37445,769
Research and development11,7996,91817,9993,2102,2651,72343,914
Total operating expenses21,3999,50922,7646,5494,36525,09789,683
Income / (Loss) from operations$93,207$1,482$(12,553)$11,701$(444)$(25,127)$68,266

Item 1. – FINANCIAL STATEMENTS

FAQ

What is Kulicke & Soffa Industries's all others — cost of sales?
Kulicke & Soffa Industries (KLIC) reported all others — cost of sales of $9.46M in Q2 2026.
How has Kulicke & Soffa Industries's all others — cost of sales changed year-over-year?
Kulicke & Soffa Industries's all others — cost of sales increased by 20.4% year-over-year, from $7.85M to $9.46M.
What is the long-term trend for Kulicke & Soffa Industries's all others — cost of sales?
Over 2 years (2023 to 2025), Kulicke & Soffa Industries's all others — cost of sales has grown at a 56.0% compound annual growth rate (CAGR), from $25.86M to $62.88M.
What does all others — cost of sales mean?
Includes the direct costs attributable to the production and delivery of goods and services sold within the 'All Others' segment. This encompasses raw materials, direct labor, and manufacturing overheads required to generate the segment's revenue. Analyzing this metric relative to revenue helps determine the gross margin efficiency of these specific business operations.

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