10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000319201-22-000012 |
| Period End Date | 20220331 |
| Filing Date | 20220429 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | klac-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.42B | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
|
$1.06B | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
|
$1.16B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.62B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.31B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.98B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.58B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$320.87M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$403.66M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.58B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.70B | USD | Point-in-time |
| Land, property and equipment, net |
PropertyPlantAndEquipmentNet
|
$663.03M | USD | Point-in-time |
| Land, property and equipment, net |
PropertyPlantAndEquipmentNet
|
$808.87M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.01B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.31B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$270.46M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$614.96M | USD | Point-in-time |
| Purchased intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.19B | USD | Point-in-time |
| Purchased intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.26B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$441.12M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$444.90M | USD | Point-in-time |
| Total assets |
Assets
|
$10.27B | USD | Point-in-time |
| Total assets |
Assets
|
$12.02B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$342.08M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$424.13M | USD | Point-in-time |
| Deferred system revenue |
ContractWithCustomerLiabilityCurrentSystemRevenue
|
$295.19M | USD | Point-in-time |
| Deferred system revenue |
ContractWithCustomerLiabilityCurrentSystemRevenue
|
$428.72M | USD | Point-in-time |
| Deferred service revenue |
ContractWithCustomerLiabilityCurrentServiceRevenue
|
$284.94M | USD | Point-in-time |
| Deferred service revenue |
ContractWithCustomerLiabilityCurrentServiceRevenue
|
$350.43M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$20.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.63B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.16B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.10B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.83B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.70B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$650.62M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$660.82M | USD | Point-in-time |
| Deferred service revenue |
ContractWithCustomerLiabilityNoncurrent
|
$87.58M | USD | Point-in-time |
| Deferred service revenue |
ContractWithCustomerLiabilityNoncurrent
|
$107.42M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$642.17M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$631.29M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.94B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.90B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock and capital in excess of par value |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.18B | USD | Point-in-time |
| Common stock and capital in excess of par value |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.18B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.28B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.97B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-75.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-71.53M | USD | Point-in-time |
| Total KLA stockholders equity |
StockholdersEquity
|
$3.38B | USD | Point-in-time |
| Total KLA stockholders equity |
StockholdersEquity
|
$4.08B | USD | Point-in-time |
| Non-controlling interest in consolidated subsidiaries |
MinorityInterest
|
$-1.68M | USD | Point-in-time |
| Non-controlling interest in consolidated subsidiaries |
MinorityInterest
|
$-1.91M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.08B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.11B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$12.02B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$10.27B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.29B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.80B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.73B | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.99B | USD | 3 Qtrs |
| Costs of revenues |
CostOfRevenue
|
$2.61B | USD | 3 Qtrs |
| Costs of revenues |
CostOfRevenue
|
$892.09M | USD | 1 Quarter |
| Costs of revenues |
CostOfRevenue
|
$2.00B | USD | 3 Qtrs |
| Costs of revenues |
CostOfRevenue
|
$709.63M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$285.19M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$808.37M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$687.06M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$238.96M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$183.04M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$216.49M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$537.58M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$623.23M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$117.36M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$116.14M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$39.09M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.98M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$269.00K | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-23.98M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-8.64M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$7.35M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$640.40M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.65B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$846.28M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.54B | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$207.32M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$22.88M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$115.62M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$73.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.52B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$567.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.66M | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$73.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$88.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$68.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-268.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$229.00K | USD | 3 Qtrs |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.02M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-326.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-425.00K | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$420.57M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$1.07B | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$2.52B | USD | 3 Qtrs |
| Net income attributable to KLA |
NetIncomeLoss
|
$1.45B | USD | 3 Qtrs |
| Net income attributable to KLA |
NetIncomeLoss
|
$717.44M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$457.25M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$567.50M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$730.57M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$16.64 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.69 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.87 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$9.36 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.66 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.83 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$9.28 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$16.52 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
150.15M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
151.25M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
154.46M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
153.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
152.35M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
155.16M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
151.19M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
155.79M | shares | 3 Qtrs |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.52B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$567.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$262.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$248.69M | USD | 3 Qtrs |
| Unrealized foreign exchange (gain) loss and other |
ForeignCurrencyTransactionGainLossUnrealized
|
$-14.67M | USD | 3 Qtrs |
| Unrealized foreign exchange (gain) loss and other |
ForeignCurrencyTransactionGainLossUnrealized
|
$13.34M | USD | 3 Qtrs |
| Asset impairment charges |
OtherAssetImpairmentCharges
|
$842.00K | USD | 3 Qtrs |
| Asset impairment charges |
OtherAssetImpairmentCharges
|
$5.96M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$90.07M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$84.15M | USD | 3 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$4.42M | USD | 3 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-39.66M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-382.98M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
|
$101.13M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
|
$318.27M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$396.40M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$146.38M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$23.73M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$32.48M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.95M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$82.38M | USD | 3 Qtrs |
| Deferred system revenue |
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
|
$-3.77M | USD | 3 Qtrs |
| Deferred system revenue |
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
|
$141.12M | USD | 3 Qtrs |
| Deferred service revenue |
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
|
$81.22M | USD | 3 Qtrs |
| Deferred service revenue |
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
|
$10.08M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$420.28M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$241.59M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.49B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.72B | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.85M | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$16.83M | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$470.89M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$176.25M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$234.16M | USD | 3 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$795.12M | USD | 3 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$733.39M | USD | 3 Qtrs |
| Proceeds from sale of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$67.50M | USD | 3 Qtrs |
| Proceeds from sale of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$125.77M | USD | 3 Qtrs |
| Proceeds from maturity of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$524.68M | USD | 3 Qtrs |
| Proceeds from maturity of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$418.45M | USD | 3 Qtrs |
| Purchases of trading securities |
PaymentsToAcquireOtherInvestments
|
$83.87M | USD | 3 Qtrs |
| Purchases of trading securities |
PaymentsToAcquireOtherInvestments
|
$101.34M | USD | 3 Qtrs |
| Proceeds from sale of trading securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$95.73M | USD | 3 Qtrs |
| Proceeds from sale of trading securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$84.92M | USD | 3 Qtrs |
| Proceeds from other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$795.00K | USD | 3 Qtrs |
| Proceeds from other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$614.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-406.80M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-851.06M | USD | 3 Qtrs |
| Proceeds from issuance of debt, net of issuance costs |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 3 Qtrs |
| Proceeds from issuance of debt, net of issuance costs |
ProceedsFromDebtNetOfIssuanceCosts
|
$40.34M | USD | 3 Qtrs |
| Proceeds from revolving credit facility |
ProceedsFromLongTermLinesOfCredit
|
$600.00M | USD | 3 Qtrs |
| Proceeds from revolving credit facility |
ProceedsFromLongTermLinesOfCredit
|
- | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$345.00M | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$70.00M | USD | 3 Qtrs |
| Common stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$1.39B | USD | 3 Qtrs |
| Common stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$638.83M | USD | 3 Qtrs |
| Payment of dividends to stockholders |
PaymentsOfDividendsCommonStock
|
$420.09M | USD | 3 Qtrs |
| Payment of dividends to stockholders |
PaymentsOfDividendsCommonStock
|
$480.93M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$26.36M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$36.91M | USD | 3 Qtrs |
| Tax withholding payments related to vested and released restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$68.95M | USD | 3 Qtrs |
| Tax withholding payments related to vested and released restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$42.82M | USD | 3 Qtrs |
| Contingent consideration payable and other, net |
ContingentConsiderationPayableAndOtherNet
|
- | USD | 3 Qtrs |
| Contingent consideration payable and other, net |
ContingentConsiderationPayableAndOtherNet
|
$-1.10M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.65B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.11B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.57M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.18M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-19.44M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$217.74M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.43B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.43B | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$355.18M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$214.61M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$116.98M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$116.79M | USD | 3 Qtrs |
| Contingent consideration (receivable) payable - financing activities |
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
|
$15.09M | USD | 3 Qtrs |
| Contingent consideration (receivable) payable - financing activities |
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
|
$-8.57M | USD | 3 Qtrs |
| Dividends payable - financing activities |
NoncashTransactionIncreaseDecreaseInDividendsPayable
|
$4.86M | USD | 3 Qtrs |
| Dividends payable - financing activities |
NoncashTransactionIncreaseDecreaseInDividendsPayable
|
$5.38M | USD | 3 Qtrs |
| Unsettled common stock repurchase - financing activities |
StockRepurchaseProgramUnsettledCommonStockRepurchase
|
$6.00M | USD | 3 Qtrs |
| Unsettled common stock repurchase - financing activities |
StockRepurchaseProgramUnsettledCommonStockRepurchase
|
$6.00M | USD | 3 Qtrs |
| Accrued purchases of land, property and equipment - investing activities |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$22.30M | USD | 3 Qtrs |
| Accrued purchases of land, property and equipment - investing activities |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$24.39M | USD | 3 Qtrs |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Cash dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.11B | USD | Point-in-time |
| Net income attributable to KLA |
NetIncomeLoss
|
$420.57M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$1.07B | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$2.52B | USD | 3 Qtrs |
| Net income attributable to KLA |
NetIncomeLoss
|
$1.45B | USD | 3 Qtrs |
| Net income attributable to KLA |
NetIncomeLoss
|
$717.44M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$457.25M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$567.50M | USD | 1 Quarter |
| Net income attributable to KLA |
NetIncomeLoss
|
$730.57M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$73.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$88.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$68.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-268.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$229.00K | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.02M | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-326.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-425.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$328.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.23M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$9.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.49M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.95M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.02M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.74M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-6.67M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-16.66M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$15.36M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-46.53M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-25.14M | USD | 1 Quarter |
| Net issuance under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$31.16M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$273.44M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.39B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$429.87M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$177.49M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$399.68M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$193.90M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$564.67M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$644.83M | USD | 3 Qtrs |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$159.50M | USD | 1 Quarter |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$161.56M | USD | 1 Quarter |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$141.56M | USD | 1 Quarter |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$140.46M | USD | 1 Quarter |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$140.06M | USD | 1 Quarter |
| Cash dividends and dividend equivalents declared |
DividendsCommonStockCash
|
$160.46M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.83M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.22M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.33M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.77M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.99M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.09M | USD | 1 Quarter |
| Net issuance on exercise of options by non-controlling interest |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$127.00K | USD | 1 Quarter |
| Disposal of non-controlling interest |
MinorityInterestDecreaseFromRedemptions
|
$17.12M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.11B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.52B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$567.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.66M | USD | 1 Quarter |
| Cumulative currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$413.00K | USD | 1 Quarter |
| Cumulative currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-2.08M | USD | 1 Quarter |
| Cumulative currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-3.73M | USD | 3 Qtrs |
| Cumulative currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$12.26M | USD | 3 Qtrs |
| Income tax (provision) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$417.00K | USD | 1 Quarter |
| Income tax (provision) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-1.26M | USD | 3 Qtrs |
| Income tax (provision) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-870.00K | USD | 1 Quarter |
| Income tax (provision) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.61M | USD | 3 Qtrs |
| Net change related to currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.28M | USD | 1 Quarter |
| Net change related to currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.50M | USD | 1 Quarter |
| Net change related to currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.65M | USD | 3 Qtrs |
| Net change related to currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.47M | USD | 3 Qtrs |
| Net unrealized gains arising during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$25.37M | USD | 3 Qtrs |
| Net unrealized gains arising during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$3.55M | USD | 3 Qtrs |
| Net unrealized gains arising during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$5.82M | USD | 1 Quarter |
| Net unrealized gains arising during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$17.78M | USD | 1 Quarter |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$3.12M | USD | 3 Qtrs |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-1.74M | USD | 3 Qtrs |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-675.00K | USD | 1 Quarter |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$992.00K | USD | 1 Quarter |
| Income tax provision |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.37M | USD | 3 Qtrs |
| Income tax provision |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$4.02M | USD | 1 Quarter |
| Income tax provision |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$5.05M | USD | 3 Qtrs |
| Income tax provision |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.63M | USD | 1 Quarter |
| Net change related to cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.87M | USD | 1 Quarter |
| Net change related to cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.92M | USD | 3 Qtrs |
| Net change related to cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$17.20M | USD | 3 Qtrs |
| Net change related to cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$12.76M | USD | 1 Quarter |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.63M | USD | 3 Qtrs |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-872.00K | USD | 1 Quarter |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-467.00K | USD | 1 Quarter |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.68M | USD | 3 Qtrs |
| Net unrealized losses arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-12.27M | USD | 1 Quarter |
| Net unrealized losses arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-15.86M | USD | 3 Qtrs |
| Net unrealized losses arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-3.13M | USD | 3 Qtrs |
| Net unrealized losses arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-1.27M | USD | 1 Quarter |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-88.00K | USD | 1 Quarter |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-90.00K | USD | 3 Qtrs |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$25.00K | USD | 1 Quarter |
| Reclassification adjustments for net (gains) losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$238.00K | USD | 3 Qtrs |
| Income tax benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-2.62M | USD | 1 Quarter |
| Income tax benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-278.00K | USD | 1 Quarter |
| Income tax benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-3.39M | USD | 3 Qtrs |
| Income tax benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-723.00K | USD | 3 Qtrs |
| Net change related to available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-12.38M | USD | 3 Qtrs |
| Net change related to available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.01M | USD | 1 Quarter |
| Net change related to available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.65M | USD | 3 Qtrs |
| Net change related to available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-9.57M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$328.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.23M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.30M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.49M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.95M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.02M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.74M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.02M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-326.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$88.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$229.00K | USD | 3 Qtrs |
| Total comprehensive income attributable to KLA |
ComprehensiveIncomeNetOfTax
|
$735.52M | USD | 1 Quarter |
| Total comprehensive income attributable to KLA |
ComprehensiveIncomeNetOfTax
|
$2.52B | USD | 3 Qtrs |
| Total comprehensive income attributable to KLA |
ComprehensiveIncomeNetOfTax
|
$569.73M | USD | 1 Quarter |
| Total comprehensive income attributable to KLA |
ComprehensiveIncomeNetOfTax
|
$1.45B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.