KLA Corporation

Condensed Consolidated Unaudited Statements of Operations

Three Months Ended March 31,

Nine Months Ended March 31,

(In thousands, except per share amounts)

2023

2022

2023

2022

Revenues:

Product

$     1,903,484

$     1,800,659

$     6,562,501

$     5,326,316

Service

529,124

488,017

1,578,418

1,398,828

Total revenues

2,432,608

2,288,676

8,140,919

6,725,144

Costs and expenses:

Costs of revenues

1,005,346

892,091

3,255,358

2,613,877

Research and development

328,276

285,189

979,617

808,373

Selling, general and administrative

238,393

216,489

735,469

623,229

Interest expense

74,774

39,978

223,449

116,142

Loss on extinguishment of debt

—

—

13,286

—

Other expense (income), net

(14,864)

8,644

(79,944)

23,985

Income before income taxes

800,683

846,285

3,013,684

2,539,538

Provision for income taxes

102,846

115,625

310,987

22,876

Net income

697,837

730,660

2,702,697

2,516,662

Less: Net income attributable to non-controlling interest

—

88

74

229

Net income attributable to KLA

$         697,837

$         730,572

$     2,702,623

$     2,516,433

Net income per share attributable to KLA

Basic

$               5.06

$               4.87

$             19.26

$             16.64

Diluted

$               5.03

$               4.83

$             19.16

$             16.52

Weighted-average number of shares:

Basic

137,865

150,145

140,349

151,250

Diluted

138,645

151,186

141,073

152,346