$KLAC
KLA CORP

2021 Q4 Form 10-Q Financial Statement

#000031920122000006 Filed on January 28, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $2.353B $1.651B
YoY Change 42.51% 9.37%
Cost Of Revenue $908.2M $669.7M
YoY Change 35.6% 5.7%
Gross Profit $1.444B $981.1M
YoY Change 47.22% 12.02%
Gross Profit Margin 61.4% 59.43%
Selling, General & Admin $213.5M $181.9M
YoY Change 17.35% -5.38%
% of Gross Profit 14.78% 18.54%
Research & Development $265.0M $229.1M
YoY Change 15.7% 3.77%
% of Gross Profit 18.35% 23.35%
Depreciation & Amortization $85.55M $84.20M
YoY Change 1.6% -4.86%
% of Gross Profit 5.92% 8.58%
Operating Expenses $478.5M $411.0M
YoY Change 16.43% -0.49%
Operating Profit $966.0M $570.2M
YoY Change 69.42% 23.19%
Interest Expense $37.85M $38.88M
YoY Change -2.64% -3.93%
% of Operating Profit 3.92% 6.82%
Other Income/Expense, Net -$1.201M -$3.882M
YoY Change -69.06% -251.17%
Pretax Income $926.9M $527.4M
YoY Change 75.75% 24.12%
Income Tax $209.4M $70.42M
% Of Pretax Income 22.59% 13.35%
Net Earnings $717.4M $457.3M
YoY Change 56.9% 20.15%
Net Earnings / Revenue 30.5% 27.7%
Basic Earnings Per Share $4.74 $2.96
Diluted Earnings Per Share $4.71 $2.94
COMMON SHARES
Basic Shares Outstanding 151.3M shares 154.3M shares
Diluted Shares Outstanding 152.3M shares 155.6M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.810B $2.297B
YoY Change 22.38% 36.9%
Cash & Equivalents $1.657B $1.431B
Short-Term Investments $1.153B $865.1M
Other Short-Term Assets $333.2M $286.6M
YoY Change 16.26% 11.31%
Inventory $1.829B $1.421B
Prepaid Expenses $78.06M $71.33M
Receivables $1.728B $1.219B
Other Receivables $37.73M $37.70M
Total Short-Term Assets $6.701B $5.223B
YoY Change 28.31% 19.32%
LONG-TERM ASSETS
Property, Plant & Equipment $717.2M $594.2M
YoY Change 20.7% 21.27%
Goodwill $2.043B $2.045B
YoY Change -0.13% -11.06%
Intangibles $1.105B $1.290B
YoY Change -14.33% -13.58%
Long-Term Investments
YoY Change
Other Assets $450.9M $403.5M
YoY Change 11.76% 6.79%
Total Long-Term Assets $4.979B $4.592B
YoY Change 8.43% -5.78%
TOTAL ASSETS
Total Short-Term Assets $6.701B $5.223B
Total Long-Term Assets $4.979B $4.592B
Total Assets $11.68B $9.815B
YoY Change 19.01% 6.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $379.9M $262.5M
YoY Change 44.72% 2.28%
Accrued Expenses $1.028B $855.3M
YoY Change 20.14% 11.76%
Deferred Revenue
YoY Change
Short-Term Debt $20.00M $20.00M
YoY Change 0.0%
Long-Term Debt Due $20.00M $20.00M
YoY Change 0.0%
Total Short-Term Liabilities $2.776B $2.020B
YoY Change 37.42% 17.57%
LONG-TERM LIABILITIES
Long-Term Debt $3.424B $3.441B
YoY Change -0.5% 1.22%
Other Long-Term Liabilities $650.8M $668.0M
YoY Change -2.57% 0.64%
Total Long-Term Liabilities $650.8M $4.109B
YoY Change -84.16% 1.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.776B $2.020B
Total Long-Term Liabilities $650.8M $4.109B
Total Liabilities $7.633B $6.864B
YoY Change 11.2% 4.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.944B $903.7M
YoY Change 115.11% 25.69%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.049B $2.935B
YoY Change
Total Liabilities & Shareholders Equity $11.68B $9.815B
YoY Change 19.01% 6.1%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $717.4M $457.3M
YoY Change 56.9% 20.15%
Depreciation, Depletion And Amortization $85.55M $84.20M
YoY Change 1.6% -4.86%
Cash From Operating Activities $810.8M $561.1M
YoY Change 44.5% 44.69%
INVESTING ACTIVITIES
Capital Expenditures -$64.90M -$59.20M
YoY Change 9.63% 70.11%
Acquisitions
YoY Change
Other Investing Activities -$41.36M -$36.70M
YoY Change 12.71% -237.45%
Cash From Investing Activities -$106.3M -$95.90M
YoY Change 10.81% 1083.95%
FINANCING ACTIVITIES
Cash Dividend Paid $139.6M
YoY Change 3.64%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -557.8M -261.4M
YoY Change 113.41% -39.49%
NET CHANGE
Cash From Operating Activities 810.8M 561.1M
Cash From Investing Activities -106.3M -95.90M
Cash From Financing Activities -557.8M -261.4M
Net Change In Cash 146.7M 203.8M
YoY Change -28.02% -489.67%
FREE CASH FLOW
Cash From Operating Activities $810.8M $561.1M
Capital Expenditures -$64.90M -$59.20M
Free Cash Flow $875.7M $620.3M
YoY Change 41.17% 46.78%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2021Q4 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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OtherComprehensiveIncomeLossNetOfTax
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CommonStockDividendsPerShareDeclared
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26992000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
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OtherComprehensiveIncomeLossNetOfTax
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StockIssuedDuringPeriodValueShareBasedCompensation
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26827000 USD
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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OtherAssetImpairmentCharges
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
444685000 USD
klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11780000 USD
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
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klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
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klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
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klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1073252000 USD
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37986000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
525840000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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40792000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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110812000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
372953000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
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us-gaap Payments To Acquire Other Investments
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
39668000 USD
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us-gaap Proceeds From Sale And Maturity Of Other Investments
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us-gaap Net Cash Provided By Used In Investing Activities
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ProceedsFromDebtNetOfIssuanceCosts
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us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
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InterestPaidNet
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InterestPaidNet
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klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
14663000 USD
klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
-8748000 USD
klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
3737000 USD
klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
3321000 USD
klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
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klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
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us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Management Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the Condensed Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions in applying our accounting policies that affect the reported amounts of assets and liabilities (and related disclosure of contingent assets and liabilities) at the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses for the reporting periods. Actual results could differ from those estimates.</span>
CY2021Q4 us-gaap Accounts Receivable Net Current
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AccountsReceivableNetCurrent
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CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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klac Increase Decrease In Accounts Receivable Percentage
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CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
96676000 USD
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ContractWithCustomerAssetNetCurrent
91052000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
5624000 USD
klac Increase Decrease In Contract With Customer Asset Percentage
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CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
667703000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
175177000 USD
klac Increase Decrease In Contract With Customer Liability Percentage
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CY2021Q4 klac Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
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us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
62100000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
56900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
424400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
439900000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
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CY2021Q4 us-gaap Cash
Cash
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CY2021Q4 klac Time Deposit Fair Value
TimeDepositFairValue
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CY2021Q4 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
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CY2021Q2 us-gaap Cash
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CY2021Q2 klac Time Deposit Fair Value
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CY2021Q2 klac Time Deposits Cash Equivalents Fair Value
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CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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AccountsReceivableGrossCurrent
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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OtherInventoriesSpareParts
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CY2021Q4 us-gaap Inventory Raw Materials
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CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
595151000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
243355000 USD
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
177054000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
1829412000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1575380000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
96676000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
91052000 USD
CY2021Q4 us-gaap Capitalized Contract Cost Net
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CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
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CY2021Q4 us-gaap Prepaid Expense Current
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78064000 USD
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PrepaidExpenseCurrent
76649000 USD
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
37731000 USD
CY2021Q2 us-gaap Prepaid Taxes
PrepaidTaxes
68847000 USD
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OtherAssetsMiscellaneousCurrent
37602000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
24366000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
333226000 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
320867000 USD
CY2021Q4 us-gaap Land
Land
67862000 USD
CY2021Q2 us-gaap Land
Land
67862000 USD
CY2021Q4 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
469025000 USD
CY2021Q2 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
458605000 USD
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
756921000 USD
CY2021Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
743710000 USD
CY2021Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
33067000 USD
CY2021Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
32856000 USD
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
236543000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
631290000 USD
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
182320000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1563418000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1485353000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
846240000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
822326000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
717178000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
663027000 USD
CY2021Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
274529000 USD
CY2021Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
266199000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
97836000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
102883000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
78580000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
75823000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
450945000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
444905000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
500301000 USD
CY2021Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
333866000 USD
CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
85677000 USD
CY2021Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
87602000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
62553000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70739000 USD
CY2021Q4 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
161693000 USD
CY2021Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
139083000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
650813000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
305445000 USD
CY2021Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
482991000 USD
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
250784000 USD
CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
274508000 USD
CY2021Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
268028000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
184347000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
180982000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
125535000 USD
CY2021Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
87320000 USD
CY2021Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
35970000 USD
CY2021Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
36135000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32467000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32322000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1636119000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1161016000 USD
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
340890000 USD
CY2021Q4 klac Money Market Funds And Other
MoneyMarketFundsAndOther
776782000 USD
CY2021Q4 klac Money Market Funds And Other
MoneyMarketFundsAndOther
776782000 USD
CY2021Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 USD
CY2021Q4 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
17822000 USD
CY2021Q4 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 USD
CY2021Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
21033000 USD
CY2021Q4 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
1750566000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
17998000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
3007000 USD
CY2021Q4 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
1765557000 USD
CY2021Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
261942000 USD
CY2021Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
261942000 USD
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
874095000 USD
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
874095000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1138413000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
17998000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
3007000 USD
CY2021Q4 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1153404000 USD
CY2021Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
691375000 USD
CY2021Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
691375000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 USD
CY2021Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
26719000 USD
CY2021Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 USD
CY2021Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
29930000 USD
CY2021Q2 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
1614840000 USD
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
27810000 USD
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
334000 USD
CY2021Q2 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
1642316000 USD
CY2021Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
210636000 USD
CY2021Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
210636000 USD
CY2021Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
793040000 USD
CY2021Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
793040000 USD
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1032436000 USD
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
27810000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1153404000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23200000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1100000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
22100000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
334000 USD
CY2021Q2 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1059912000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
488 investment
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
791517000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
3007000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
339282000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
334000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
519562000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
537300000 USD
CY2021Q4 klac Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Amortized Cost
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsAmortizedCost
618851000 USD
CY2021Q4 klac Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Fair Value
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsFairValue
616104000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1138413000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
6 segment
CY2021Q2 us-gaap Goodwill
Goodwill
2011172000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
31621000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
2042794000 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1884327000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
840930000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1043397000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1856215000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
734060000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1122155000 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1951983000 USD
CY2021Q4 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
846992000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1104991000 USD
CY2021Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1919471000 USD
CY2021Q2 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
734160000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1185311000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53544000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51070000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
107088000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
101570000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
107197000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
212659000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
20000000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
3424106000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
209665000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
197596000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
182271000 USD
CY2021Q4 klac Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
134009000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1043397000 USD
CY2021Q4 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
3470000000 USD
CY2021Q2 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
3470000000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
6878000 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7168000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19016000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
20065000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3444106000 USD
CY2021Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3442767000 USD
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20000000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
3422767000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3444106000 USD
CY2021Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3442767000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
20000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1250000000 USD
CY2021Q4 klac Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
2200000000 USD
CY2021Q4 us-gaap Operating Lease Expense
OperatingLeaseExpense
9100000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
18300000 USD
CY2020Q4 us-gaap Operating Lease Expense
OperatingLeaseExpense
10000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
19600000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0162
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0164
us-gaap Operating Lease Payments
OperatingLeasePayments
19050000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
19253000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11389000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20584000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
18100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27797000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17891000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12716000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9633000 USD
CY2021Q4 klac Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
12798000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
98935000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3915000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
95020000 USD
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27766000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26827000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
52982000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53819000 USD
CY2021Q4 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
7400000 USD
CY2021Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
8000000 USD
klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
CY2021Q4 klac Espp Maximum Annual Share Replenishment
ESPPMaximumAnnualShareReplenishment
2000000 shares
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2021Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
93000000 USD
CY2021Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1260000000 USD
CY2021Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
429874000 USD
CY2020Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
177492000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
829551000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
371389000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
717444000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
457251000 USD
us-gaap Net Income Loss
NetIncomeLoss
1785861000 USD
us-gaap Net Income Loss
NetIncomeLoss
877818000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151251000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154273000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151791000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154777000 shares
CY2021Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1080000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1287000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1095000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1280000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152331000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155560000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152886000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156057000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.74
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.96
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.67
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.71
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.94
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.62
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
926905000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q4 klac Receivables Sold Under Factoring Agreements
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CY2020Q4 klac Receivables Sold Under Factoring Agreements
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klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
147036000 USD
klac Receivables Sold Under Factoring Agreements
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2500000000 USD
CY2021Q4 us-gaap Longterm Purchase Commitment Period
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P12M
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245500000 USD
CY2021Q4 klac Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount
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84700000 USD
CY2021Q4 klac Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount Issued
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59500000 USD
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CY2021Q3 us-gaap Derivative Remaining Maturity1
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CY2021Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
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CY2021Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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10612000 USD
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3427000 USD
CY2021Q4 us-gaap Derivative Collateral Right To Reclaim Cash
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0 USD
CY2021Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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390000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset
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8252000 USD
CY2021Q2 us-gaap Derivative Asset Fair Value Gross Liability
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0 USD
CY2021Q2 us-gaap Derivative Assets
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5760000 USD
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CY2021Q2 us-gaap Derivative Collateral Right To Reclaim Cash
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CY2021Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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315000 USD
CY2021Q4 us-gaap Revenue From Related Parties
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CY2020Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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us-gaap Revenue From Related Parties
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638000 USD
CY2021Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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CY2020Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
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us-gaap Related Party Transaction Expenses From Transactions With Related Party
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272000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
571000 USD
CY2021Q4 us-gaap Accounts Receivable Related Parties Current
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900000 USD
CY2021Q2 us-gaap Accounts Receivable Related Parties Current
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1300000 USD
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4 segment
us-gaap Number Of Reportable Segments
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3189490000 USD
CY2021Q4 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
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CY2020Q4 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
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klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
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CY2021Q4 us-gaap Research And Development Expense
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CY2020Q4 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
448102000 USD
CY2021Q4 us-gaap Selling General And Administrative Expense
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213479000 USD
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us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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CY2021Q4 us-gaap Interest Expense
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CY2020Q4 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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926905000 USD
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527402000 USD
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1011208000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q4 us-gaap Noncurrent Assets
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CY2021Q2 us-gaap Noncurrent Assets
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CY2021Q4 us-gaap Restructuring Charges
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500000 USD
CY2020Q4 us-gaap Restructuring Charges
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4600000 USD
us-gaap Restructuring Charges
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900000 USD
us-gaap Restructuring Charges
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8100000 USD
CY2020Q4 us-gaap Restructuring Reserve Accelerated Depreciation
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1000000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
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2000000 USD
CY2021Q4 us-gaap Restructuring Reserve
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2900000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
3300000 USD

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