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Kulicke & Soffa Industries KLIC Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

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ESABESAB
$12.54M-0.5%
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ACM ResearchACMR
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Applied MaterialsAMAT
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Lam ResearchLRCX

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:ProductWarrantyAccrual.

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 standard product warranty accrual?
Kulicke & Soffa Industries (KLIC) reported standard product warranty accrual of $8.99M in Q1 2026.
How has Kulicke & Soffa Industries's standard product warranty accrual changed year-over-year?
Kulicke & Soffa Industries's standard product warranty accrual increased by 5.5% year-over-year, from $8.52M to $8.99M.
What is the long-term trend for Kulicke & Soffa Industries's standard product warranty accrual?
Over 3 years (2022 to 2025), Kulicke & Soffa Industries's standard product warranty accrual has grown at a -18.6% compound annual growth rate (CAGR), from $13.44M to $7.26M.
What does standard product warranty accrual mean?
This reflects the estimated liability for future costs associated with repairing or replacing products under standard warranty terms. It is calculated based on historical failure rates and expected service costs for products currently under warranty. A stable or declining ratio relative to revenue suggests consistent product quality and reliable manufacturing processes.