KLA CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $1.2b $1.4b $1.0b $1.4b $1.6b $1.9b $2.0b $2.1b $1.6b
Cash and cash equivalents $1.2b $1.4b $1.0b $1.2b $1.4b $1.6b $1.9b $2.0b $2.1b $1.6b
Accounts receivable, net $571.1m $651.7m $990.1m $1.1b $1.3b $1.8b $1.8b $1.8b $2.3b $2.9b
Other current assets $71.2m $85.2m $323.1m $324.7m $320.9m $502.1m $498.7m $659.3m $728.1m $941.6m
Inventory, Net $733.0m $931.8m $1.3b $1.3b $1.6b $2.1b $2.9b $3.0b $3.2b $3.6b
Assets, Current $4.4b $4.5b $4.3b $4.7b $5.7b $7.2b $8.4b $10.0b $10.7b $12.4b
Total current assets $4.4b $4.5b $4.3b $4.7b $5.7b $7.2b $8.4b $10.0b $10.7b $12.4b
Property, Plant and Equipment, Net $284.0m $286.3m $448.8m $519.8m $663.0m $849.9m $1.0b $1.1b $1.3b $1.4b
Goodwill $349.5m $354.7m $2.2b $2.0b $2.0b $2.3b $2.3b $2.0b $1.8b $1.8b
Intangible Assets, Net (Excluding Goodwill) $19.0m $19.3m $1.6b $1.4b $1.2b $1.2b $935.3m $668.8m $444.8m $255.8m
Purchased intangible assets, net $19.0m $19.3m $1.6b $1.4b $1.2b $1.2b $935.3m $668.8m $444.8m $255.8m
Operating Lease, Right-of-Use Asset $100.8m $102.9m $126.4m $208.7m $231.8m $269.7m $335.1m
Other Assets, Noncurrent $195.7m $216.8m $266.0m $363.0m $444.9m $484.6m $637.5m $692.7m $773.6m $1.1b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $571.1m $651.7m $990.1m $1.1b $1.3b $1.8b $1.8b $1.8b $2.3b $2.9b
Marketable securities $1.9b $1.5b $723.4m $746.1m $1.1b $1.1b $1.3b $2.5b $2.4b $3.3b
Deferred income taxes $292.0m $193.2m $206.1m $236.8m $270.5m $579.2m $816.9m $915.2m $1.1b $1.0b
Other non-current assets $195.7m $216.8m $266.0m $363.0m $444.9m $484.6m $637.5m $692.7m $773.6m $1.1b
Deferred system revenue $0 $282.3m $336.2m $295.2m $501.0m $651.7m $985.9m $816.8m $932.9m
Other current liabilities $649.4m $699.9m $827.1m $865.8m $1.2b $1.5b $2.3b $2.1b $2.3b $2.1b
Other non-current liabilities $172.4m $471.4m $587.9m $672.3m $631.3m $882.6m $813.1m $743.1m $609.6m $697.6m
Capital in excess of par value $529.1m $617.8m $2.0b $2.1b $2.2b $1.1b $2.1b $2.3b $2.5b $2.7b
Total stockholders’ equity $1.3b $1.6b $2.7b $2.7b $3.4b $1.4b $2.9b $3.4b $4.7b $6.3b
Assets $5.5b $5.6b $9.0b $9.3b $10.3b $12.6b $14.1b $15.4b $16.1b $18.0b
Total assets $5.5b $5.6b $9.0b $9.3b $10.3b $12.6b $14.1b $15.4b $16.1b $18.0b
LIABILITIES AND EQUITY
Total liabilities and stockholders’ equity $5.5b $5.6b $9.0b $9.3b $10.3b $12.6b $14.1b $15.4b $16.1b $18.0b
Current liabilities:
Operating Lease, Liability, Current $29.0m $32.3m $32.2m $34.0m $36.4m $45.2m $52.9m
Accounts Payable, Current $147.4m $169.4m $202.4m $264.3m $342.1m $443.3m $371.0m $359.5m $458.5m $623.7m
Operating Lease, Liability, Noncurrent $70.9m $70.7m $81.4m $138.4m $153.1m $158.8m $211.4m
Dividends Payable $14 $10 $7 $6
Long-term Debt, Current Maturities $250.0m $0 $250.0m $0 $749.9m $0
Long-term Debt, Excluding Current Maturities $2.7b $2.2b $3.2b $3.5b $3.4b $6.7b $5.9b $5.9b $5.9b $5.9b
Liabilities, Current $1.3b $1.2b $1.8b $1.7b $2.1b $2.9b $3.7b $4.7b $4.1b $4.3b
Total current liabilities $1.3b $1.2b $1.8b $1.7b $2.1b $2.9b $3.7b $4.7b $4.1b $4.3b
Deferred Income Tax Liabilities, Net $702.3m $660.9m $650.6m $658.9m $529.3m $486.7m $446.9m $473.6m
Other Liabilities, Noncurrent $172.4m $471.4m $587.9m $672.3m $631.3m $882.6m $813.1m $743.1m $609.6m $697.6m
Long-term Debt $2.7b $2.2b $3.2b $3.5b $3.4b $6.7b $5.9b $5.9b $5.9b $5.9b
Deferred tax liabilities $1.2m $702.3m $660.9m $650.6m $658.9m $529.3m $486.7m $446.9m $473.6m
Deferred Tax Liabilities, Net $29.6m $20.2m $496.3m $424.2m $380.2m $79.8m
Liabilities $4.2b $4.0b $6.3b $6.6b $6.9b $11.2b $11.2b $12.1b $11.4b $11.6b
Total liabilities $4.2b $4.0b $6.3b $6.6b $6.9b $11.2b $11.2b $12.1b $11.4b $11.6b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $157k $156k $159k $155k $153k $142k $137k $134k $132k $1.3m
Retained Earnings (Accumulated Deficit) $848.5m $1.1b $714.8m $654.9m $1.3b $366.9m $848.4m $1.1b $2.2b $3.7b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($51.3m) ($53.9m) ($73.0m) ($79.8m) ($75.6m) ($27.5m) ($36.3m) ($49.1m) $1.2m ($34.5m)
Additional Paid in Capital, Common Stock $529.1m $617.8m $2.0b $2.1b $2.2b $1.1b $2.1b $2.3b $2.5b $2.7b
Preferred stock, $0.001 par value, 1,000 shares authorized, none outstanding 0 0 0 0 0 0 0 0 0 0
Common stock, $0.001 par value, 5,000,000 shares authorized, 2,816,579 and 2,811,758 shares issued, 1,306,983 and 1,320,227 shares outstanding, as of June 30, 2026 and June 30, 2025, respectively 15.7m 15.6m 15.9m 15.5m 15.3m 14.2m 13.7m 13.4m 13.2m 1.3m
Accumulated other comprehensive income (loss) ($51.3m) ($53.9m) ($73.0m) ($79.8m) ($75.6m) ($27.5m) ($36.3m) ($49.1m) $1.2m ($34.5m)
Stockholders' Equity Attributable to Parent $1.3b $1.6b $2.7b $2.7b $3.4b $1.4b $2.9b $3.4b $4.7b $6.3b
Stockholders' Equity Attributable to Noncontrolling Interest $18.6m $15.6m ($1.9m) ($2.3m) $0
Liabilities and Equity $5.5b $5.6b $9.0b $9.3b $10.3b $12.6b $14.1b $15.4b $16.1b $18.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.