v3.20.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Revenues $ 1,650,870 $ 1,509,453 $ 3,189,490 $ 2,922,867
Costs and expenses:        
Costs of revenues 669,733 633,618 1,290,295 1,237,859
Research and development 229,064 220,751 448,102 431,331
Selling, general and administrative 181,909 192,253 354,540 380,598
Interest expense 38,880 40,472 78,266 80,822
Other expense (income), net 3,882 (2,568) 7,079 (4,186)
Income before income taxes 527,402 424,927 1,011,208 796,443
Provision for income taxes 70,419 44,622 134,083 69,742
Net income 456,983 380,305 877,125 726,701
Less: Net loss attributable to non-controlling interest (268) (250) (693) (379)
Net income attributable to KLA $ 457,251 $ 380,555 $ 877,818 $ 727,080
Net income per share attributable to KLA        
Basic (in dollars per share) $ 2.96 $ 2.42 $ 5.67 $ 4.60
Diluted (in dollars per share) $ 2.94 $ 2.40 $ 5.62 $ 4.56
Weighted-average number of shares:        
Basic (in shares) 154,273 157,290 154,777 157,994
Diluted (in shares) 155,560 158,620 156,057 159,314
Product        
Revenues:        
Revenues $ 1,238,023 $ 1,144,550 $ 2,383,518 $ 2,202,525
Service        
Revenues:        
Revenues $ 412,847 $ 364,903 $ 805,972 $ 720,342

Source