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Kulicke & Soffa Industries KLIC All Others — Goodwill

Other segment segments

APS
$23.27M0.0%
Wedge Bonding Equipment
$18.28M0.0%

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WMAll Other Segments — Goodwill
$11M-59.3%

Other financials

Income statement

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Revenue$242.6M+49.8%
Gross profit$119.7M+196%
Operating income$38.6M+146%
Net income$35.1M+142%
EPS (diluted)$0.66+142%

Balance sheet

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Cash & equivalents$53.9M-81.2%
Total debt$39.8M+9.7%
Total equity$857.5M-0.8%
Total assets$1.2B+3.6%

Cash flow

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Operating cash flow$10.3M-87.1%
CapEx$4.1M+109%
Free cash flow-$11.6M-233%

Valuation

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Market cap$6.38B+162%
Enterprise value$6.36B+206%
P/E115.9×
P/S8.3×+4.8×

Profitability

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Gross margin48%+4.7pp
Operating margin-0.6%-0.3pp
Net margin7.2%
FCF margin11.1%+6.0pp

Returns & leverage

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Return on equity6.4%
Debt / equity0.0×
Current ratio4.2×-1.0×

Where this comes from

Reported directly by Kulicke & Soffa Industries in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Kulicke & Soffa Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kulicke & Soffa Industries's all others — goodwill?
Kulicke & Soffa Industries (KLIC) reported all others — goodwill of $27.98M in Q1 2026.
How has Kulicke & Soffa Industries's all others — goodwill changed year-over-year?
Kulicke & Soffa Industries's all others — goodwill decreased by 0.0% year-over-year, from $27.98M to $27.98M.
What does all others — goodwill mean?
Represents the carrying value of goodwill allocated to the 'All Others' business segment after accounting for any historical impairment charges. This asset reflects the premium paid for acquisitions within this segment that exceeds the fair value of identifiable net assets. Monitoring this balance helps investors assess the long-term value and potential future write-down risks associated with non-core business units.