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Kulicke & Soffa Industries KLIC All Others — Depreciation

Other segment segments

Corporate Expenses
$1.53M+15.1%
APS
$1.14M-5.1%
Wedge Bonding Equipment
$266K+21.5%
Ball Bonding Equipment
$254K-20.9%
Advanced Solutions
$244K-11.9%

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CPAYOther — Depreciation
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PAGOther — Depreciation
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Fluor logo
FLROther — Depreciation
$0-100%
Ashland logo
ASHUnallocated And Other — Depreciation
$1M

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:Depreciation.

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
Wedge Bonding Equipment266219741674
Advanced Solutions244277762793
APS (1)1,1421,2033,5163,909
All Others (1)261261865937
Corporate Expenses1,5281,3284,3403,918
$3,695$3,609$11,017$11,216
Amortization expense:
Ball Bonding Equipment

Item 1. – FINANCIAL STATEMENTS

FAQ

What is Kulicke & Soffa Industries's all others — depreciation?
Kulicke & Soffa Industries (KLIC) reported all others — depreciation of $261K in Q2 2026.
How has Kulicke & Soffa Industries's all others — depreciation changed year-over-year?
Kulicke & Soffa Industries's all others — depreciation decreased by 0.0% year-over-year, from $261K to $261K.
What is the long-term trend for Kulicke & Soffa Industries's all others — depreciation?
Over 3 years (2021 to 2025), Kulicke & Soffa Industries's all others — depreciation has grown at a 3.1% compound annual growth rate (CAGR), from $1.18M to $1.29M.
What does all others — depreciation mean?
The systematic allocation of the cost of tangible assets over their useful lives within the 'All Others' segment. This non-cash expense reflects the wear and tear or obsolescence of the segment's capital equipment. It is a vital component for calculating the true economic cost of maintaining the segment's asset base.

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