Statement of Comprehensive Income
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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- Cash Flow Statement
- Common-Size Income Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Geographic Areas
- Enterprise Value to EBITDA (EV/EBITDA)
- Net Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Total Asset Turnover since 2005
- Price to Earnings (P/E) since 2005
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KLA Corp., consolidated statement of comprehensive income
US$ in thousands
Based on: 10-K (reporting date: 2025-06-30), 10-K (reporting date: 2024-06-30), 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30).
The financial data demonstrates notable trends in net income and comprehensive income over the examined periods. Net income exhibited a consistent upward trajectory, increasing significantly from 1,215,025 thousand US dollars in 2020 to 4,061,643 thousand US dollars in 2025, indicating robust profitability growth. Despite some fluctuations, comprehensive income closely mirrored this pattern, rising from 1,208,280 thousand US dollars in 2020 to 4,111,919 thousand US dollars in 2025.
- Net Income
- Net income more than tripled over the six-year span, showing strong financial performance improvements. The highest increase occurred between 2024 and 2025, suggesting recent acceleration in earnings growth. The 2023 figure maintained a peak compared to prior years, although the 2024 value showed a decline before the rebound in 2025.
- Cumulative Currency Translation Adjustments
- Currency translation effects fluctuated over the years, with positive adjustments in 2021 and 2025 contrasting with negative adjustments in other periods. The sharp negative adjustment in 2023 (-22,288 thousand US dollars) indicates significant adverse impacts from currency fluctuations during that year. However, the reversal to a positive figure in 2025 (17,820 thousand US dollars) suggests currency-related volatility but potential stabilization or favorable shifts.
- Income Tax Provision/Benefit
- Income tax provisions showed variability, with some years registering benefits and others provisions, suggesting changing tax circumstances. In particular, a substantial benefit was noted in 2022 (4,592 thousand US dollars), while 2021 and 2025 showed relatively minor impacts. This pattern reflects possible tax planning adjustments or regulatory changes affecting the provision.
- Net Unrealized Gains (Losses) and Related Items
- Unrealized gains and losses experienced considerable swings, notably in 2022 where net gains surged to 104,952 thousand US dollars after prior fluctuations. Reclassification adjustments tended to be negative in later years, potentially indicating realization of gains or losses previously recorded in other comprehensive income. The net change related to cash flow hedges showed a remarkable gain in 2022 (76,928 thousand US dollars) but shifted to negative or minimal figures in surrounding years, highlighting variability in hedging outcomes.
- Other Comprehensive Income
- Other comprehensive income was volatile, peaking positively in 2022 at 48,086 thousand US dollars before declining sharply in subsequent years, including negative results in 2023 and 2024. This suggests the presence of non-recurring gains or losses impacting comprehensive income components beyond net income. The significant positive swing in 2025 (50,276 thousand US dollars) indicates strong recovery or new positive comprehensive income items arising.
- Comprehensive Income Attributable to KLA
- Comprehensive income attributable to the company closely followed net income trends, showing steady growth and mirroring fluctuations within other comprehensive income components. The positive trajectory underscores effective management of both operational profitability and other comprehensive income elements over the period analyzed.
Overall, the data portrays a company with solid growth in net income and comprehensive income, though exposed to fluctuations from currency translation adjustments and unrealized gains or losses. The financial results highlight periods of both volatility and strong positive performance, reflecting dynamic external and internal factors influencing comprehensive financial outcomes.