$KLAC
KLA CORP

2023 Q2 Form 10-Q Financial Statement

#000031920123000020 Filed on April 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $2.355B $2.433B
YoY Change -5.29% 6.29%
Cost Of Revenue $914.9M $1.005B
YoY Change -1.99% 12.7%
Gross Profit $1.440B $1.427B
YoY Change -7.28% 2.2%
Gross Profit Margin 61.15% 58.67%
Selling, General & Admin $228.9M $238.4M
YoY Change 5.65% 10.12%
% of Gross Profit 15.89% 16.7%
Research & Development $314.4M $328.3M
YoY Change 5.91% 15.11%
% of Gross Profit 21.83% 23.0%
Depreciation & Amortization $104.8M $104.9M
YoY Change 3.93% 13.81%
% of Gross Profit 7.28% 7.35%
Operating Expenses $543.3M $566.7M
YoY Change 1.8% 12.95%
Operating Profit $896.9M $860.6M
YoY Change -12.03% -3.83%
Interest Expense -$73.49M $74.77M
YoY Change 66.28% 87.04%
% of Operating Profit -8.19% 8.69%
Other Income/Expense, Net $24.78M $14.86M
YoY Change 27.84% -271.96%
Pretax Income $775.5M $800.7M
YoY Change -18.34% -5.39%
Income Tax $90.85M $102.8M
% Of Pretax Income 11.72% 12.84%
Net Earnings $684.7M $697.8M
YoY Change -14.99% -4.48%
Net Earnings / Revenue 29.07% 28.69%
Basic Earnings Per Share $5.06
Diluted Earnings Per Share $4.97 $5.03
COMMON SHARES
Basic Shares Outstanding 137.2M shares 138.5M shares
Diluted Shares Outstanding 138.6M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.243B $2.890B
YoY Change 19.76% 12.12%
Cash & Equivalents $1.928B $1.569B
Short-Term Investments $1.315B $1.322B
Other Short-Term Assets $498.7M $438.7M
YoY Change -0.68% 8.69%
Inventory $2.877B $2.750B
Prepaid Expenses $121.2M $113.2M
Receivables $1.753B $1.940B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.372B $8.019B
YoY Change 16.78% 21.82%
LONG-TERM ASSETS
Property, Plant & Equipment $1.032B $984.3M
YoY Change 21.4% 21.68%
Goodwill $2.279B $2.279B
YoY Change -1.78% -1.54%
Intangibles $935.3M $1.000B
YoY Change -21.69% -20.36%
Long-Term Investments
YoY Change
Other Assets $1.454B $617.9M
YoY Change 200.11% 40.08%
Total Long-Term Assets $5.700B $5.665B
YoY Change 5.01% 4.23%
TOTAL ASSETS
Total Short-Term Assets $8.372B $8.019B
Total Long-Term Assets $5.700B $5.665B
Total Assets $14.07B $13.68B
YoY Change 11.71% 13.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $371.0M $410.9M
YoY Change -16.31% -3.12%
Accrued Expenses $1.151B $1.221B
YoY Change 27.52% 29.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $3.743B $3.419B
YoY Change 30.36% 20.84%
LONG-TERM LIABILITIES
Long-Term Debt $5.891B $5.890B
YoY Change -11.56% 59.19%
Other Long-Term Liabilities $989.7M $1.002B
YoY Change 12.13% 56.03%
Total Long-Term Liabilities $6.880B $1.002B
YoY Change 679.53% 56.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.743B $3.419B
Total Long-Term Liabilities $6.880B $1.002B
Total Liabilities $11.15B $11.00B
YoY Change -0.41% 38.56%
SHAREHOLDERS EQUITY
Retained Earnings $848.4M $721.3M
YoY Change 131.25% -63.43%
Common Stock $2.108B
YoY Change 98.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.920B $2.683B
YoY Change
Total Liabilities & Shareholders Equity $14.07B $13.68B
YoY Change 11.71% 13.86%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $684.7M $697.8M
YoY Change -14.99% -4.48%
Depreciation, Depletion And Amortization $104.8M $104.9M
YoY Change 3.93% 13.81%
Cash From Operating Activities $959.1M $1.011B
YoY Change 17.08% 23.44%
INVESTING ACTIVITIES
Capital Expenditures $78.68M $84.91M
YoY Change -207.55% -184.66%
Acquisitions
YoY Change
Other Investing Activities $4.199M -$28.29M
YoY Change -91.21% -93.97%
Cash From Investing Activities -$74.48M -$113.2M
YoY Change 193.31% -80.12%
FINANCING ACTIVITIES
Cash Dividend Paid $180.9M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -511.3M -902.7M
YoY Change -15.31% 85.59%
NET CHANGE
Cash From Operating Activities 959.1M 1.011B
Cash From Investing Activities -74.48M -113.2M
Cash From Financing Activities -511.3M -902.7M
Net Change In Cash 373.3M -5.073M
YoY Change 96.37% -97.86%
FREE CASH FLOW
Cash From Operating Activities $959.1M $1.011B
Capital Expenditures $78.68M $84.91M
Free Cash Flow $880.4M $925.9M
YoY Change -1.34% 0.74%

Facts In Submission

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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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klac Stock Repurchase Program Unsettled Common Stock Repurchase
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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 dates of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span>
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us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
67121000 usd
klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
0.07
klac Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
P30D
us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
96900000 usd
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
86900000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
753100000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
495800000 usd
CY2023Q1 klac Contract With Customer Deposits
ContractWithCustomerDeposits
919200000 usd
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1070000000.00 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2023Q1 us-gaap Cash
Cash
315500000 usd
CY2023Q1 klac Time Deposit Fair Value
TimeDepositFairValue
430700000 usd
CY2023Q1 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
172000000 usd
CY2022Q2 us-gaap Cash
Cash
472800000 usd
CY2022Q2 klac Time Deposit Fair Value
TimeDepositFairValue
274900000 usd
CY2022Q2 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
140700000 usd
CY2023Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1973188000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1832508000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33121000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20631000 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1940067000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1811877000 usd
CY2023Q1 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
492681000 usd
CY2022Q2 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
402121000 usd
CY2023Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
1503024000 usd
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
1042916000 usd
CY2023Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
575084000 usd
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
451782000 usd
CY2023Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
178954000 usd
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
250070000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
2749743000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
2146889000 usd
CY2023Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
125019000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
114747000 usd
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
113228000 usd
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
108942000 usd
CY2023Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
112074000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
124487000 usd
CY2023Q1 us-gaap Prepaid Taxes
PrepaidTaxes
37834000 usd
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
89713000 usd
CY2023Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
50576000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
64248000 usd
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
438731000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
502137000 usd
CY2023Q1 us-gaap Land
Land
72286000 usd
CY2022Q2 us-gaap Land
Land
67846000 usd
CY2023Q1 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
810173000 usd
CY2022Q2 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
712751000 usd
CY2023Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
970525000 usd
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
819191000 usd
CY2023Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
57554000 usd
CY2022Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
44957000 usd
CY2023Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
147932000 usd
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
110079000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2058470000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1754824000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1074199000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
904895000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
984271000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
849929000 usd
CY2023Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
245090000 usd
CY2022Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
224188000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
201014000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126444000 usd
CY2023Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
171806000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
133980000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
617910000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
484612000 usd
CY2023Q1 klac Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
575466000 usd
CY2022Q2 klac Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
394016000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
445828000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
351924000 usd
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
313317000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
126964000 usd
CY2023Q1 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
245734000 usd
CY2022Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
225867000 usd
CY2023Q1 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
56049000 usd
CY2022Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
39683000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
33522000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32218000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
439535000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
374367000 usd
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2109451000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1545039000 usd
CY2023Q1 klac Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
343691000 usd
CY2022Q2 klac Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
204914000 usd
CY2023Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
317263000 usd
CY2022Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
367052000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
137811000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
81369000 usd
CY2023Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
75716000 usd
CY2022Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
78525000 usd
CY2023Q1 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
127497000 usd
CY2022Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
150782000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1001978000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
882642000 usd
CY2023Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
430719000 usd
CY2023Q1 klac Money Market Funds And Other
MoneyMarketFundsAndOther
1080003000 usd
CY2023Q1 klac Money Market Funds And Other
MoneyMarketFundsAndOther
1080003000 usd
CY2023Q1 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 usd
CY2023Q1 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
16628000 usd
CY2023Q1 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 usd
CY2023Q1 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
19839000 usd
CY2023Q1 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
2141341000 usd
CY2023Q1 klac Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
17694000 usd
CY2023Q1 klac Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
14995000 usd
CY2023Q1 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
2144040000 usd
CY2023Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
430719000 usd
CY2023Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1253063000 usd
CY2023Q1 klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
0 usd
CY2023Q1 klac Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
0 usd
CY2023Q1 klac Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
1253063000 usd
CY2023Q1 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1318997000 usd
CY2023Q1 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
17694000 usd
CY2023Q1 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
14995000 usd
CY2023Q1 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1321696000 usd
CY2022Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
948027000 usd
CY2022Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
948027000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 usd
CY2022Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
7824000 usd
CY2022Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
11035000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
1972277000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
7873000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
19778000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
1960372000 usd
CY2022Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
274873000 usd
CY2022Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
274873000 usd
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1112146000 usd
CY2022Q2 klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
0 usd
CY2022Q2 klac Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
1000 usd
CY2022Q2 klac Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
1112145000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1135004000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
7873000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
19777000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1123100000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
440 investment
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
351727000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
3826000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
492547000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
11169000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
844274000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
14995000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
917488000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
19778000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
836765000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
845394000 usd
CY2023Q1 klac Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Amortized Cost
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsAmortizedCost
482232000 usd
CY2023Q1 klac Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Fair Value
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsFairValue
476302000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
1318997000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1321696000 usd
CY2023Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
19300000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2022Q2 us-gaap Goodwill
Goodwill
2320049000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6776000 usd
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
42622000 usd
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-5337000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-49000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
2278817000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2097812000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1143210000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
954602000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2099177000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
963158000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1136019000 usd
CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2159134000 usd
CY2023Q1 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
1159176000 usd
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
999958000 usd
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2163634000 usd
CY2022Q2 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
969220000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1194414000 usd
klac Impairment Of Intangible Assets Purchased
ImpairmentOfIntangibleAssetsPurchased
0 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
65133000 usd
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
57719000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
195963000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
164807000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
64655000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
238575000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
222123000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
206211000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
129630000 usd
CY2023Q1 klac Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
93408000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
954602000 usd
CY2023Q1 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
5950000000 usd
CY2022Q2 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
6725000000 usd
CY2023Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
18139000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0218
CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
19304000 usd
CY2023Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
42121000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
44978000 usd
CY2023Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5889740000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
6660718000 usd
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
5889740000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
6660718000 usd
CY2023Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5889740000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
6660718000 usd
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
10100000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
29200000 usd
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
9200000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
27500000 usd
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0326
us-gaap Operating Lease Payments
OperatingLeasePayments
29630000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
28680000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
85911000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20698000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10503000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
33605000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
32942000 usd
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TreasuryStockValueAcquiredCostMethod
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2022Q1 us-gaap Net Income Loss
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2023Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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107140000 usd
CY2022Q1 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
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klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
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ReceivablesSoldUnderFactoringAgreements
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us-gaap Proceeds From Lines Of Credit
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CY2023Q1 klac Long Term Incentive Plan Committed Amount
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CY2023Q1 klac Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount
GuaranteeArrangementsToFundGuaranteesToCustomsAuthoritiesAmount
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CY2023Q1 klac Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount Issued
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CostOfRevenueAndOperatingExpense
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klac Cost Of Revenue And Operating Expense
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CY2022 us-gaap Derivative Remaining Maturity1
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CY2023Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
20291000 usd
CY2023Q1 us-gaap Derivative Asset Fair Value Gross Liability
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20291000 usd
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10113000 usd
CY2023Q1 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
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CY2023Q1 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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10178000 usd
CY2023Q1 us-gaap Derivative Fair Value Of Derivative Liability
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CY2023Q1 us-gaap Derivative Liability Fair Value Gross Asset
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CY2023Q1 us-gaap Derivative Liabilities
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CY2023Q1 us-gaap Derivative Liability Not Offset Policy Election Deduction
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CY2023Q1 us-gaap Derivative Collateral Right To Reclaim Cash
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DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
3083000 usd
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DerivativeFairValueOfDerivativeAsset
40311000 usd
CY2022Q2 us-gaap Derivative Asset Fair Value Gross Liability
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CY2022Q2 us-gaap Derivative Assets
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40311000 usd
CY2022Q2 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
12291000 usd
CY2022Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
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DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
28020000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
34315000 usd
CY2022Q2 us-gaap Derivative Liability Fair Value Gross Asset
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0 usd
CY2022Q2 us-gaap Derivative Liabilities
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34315000 usd
CY2022Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
12291000 usd
CY2022Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 usd
CY2022Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
22024000 usd
CY2023Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6251000 usd
CY2022Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4485000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
18050000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
5108000 usd
CY2023Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
462000 usd
CY2022Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
562000 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3742000 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
834000 usd
CY2023Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
8400000 usd
CY2022Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
1100000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2432608000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
49313000 usd
CY2022Q1 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
42684000 usd
klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
136651000 usd
klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
124661000 usd
CY2023Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
328276000 usd
CY2022Q1 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
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CY2023Q1 us-gaap Selling General And Administrative Expense
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238393000 usd
CY2022Q1 us-gaap Selling General And Administrative Expense
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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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623229000 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
74774000 usd
CY2022Q1 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
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223449000 usd
us-gaap Interest Expense
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CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
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0 usd
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2023Q1 us-gaap Other Nonoperating Income Expense
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14864000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
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-8644000 usd
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79944000 usd
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CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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800683000 usd
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3013684000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2539538000 usd
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CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Noncurrent Assets
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CY2022Q2 us-gaap Noncurrent Assets
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849929000 usd
CY2023Q1 us-gaap Restructuring Charges
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19100000 usd
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
35900000 usd
us-gaap Restructuring Charges
RestructuringCharges
900000 usd
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
20200000 usd
CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
2100000 usd

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