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For the quarter ending 2026-03-31, KLAC had -$665,114K decrease in cash & cash equivalents over the period. $622,264K in free cash flow.

Cash Flow Overview

Change in Cash
-$665,114K
Free Cash flow
$622,264K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from maturity and sale ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Common stock repurchases
    • Payment of dividends to stockhol...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,200,990 1,145,682 1,121,040 1,202,849
Impairment of goodwill and purchased intangible assets
0 0 -0
Depreciation and amortization
99,088 99,268 97,016 96,252
Loss on extinguishment of debt
---0
Unrealized foreign exchange loss and other
14,000 -2,304 -12,078 8,648
Asset impairment charges
---0
Disposal of non-controlling interest
---0
Stock-based compensation expense
83,938 73,947 70,182 71,269
Net gain on sale of assets
---161
Gain on sale of business
---0
Deferred income taxes
----246,577
Net gain on sale of assets
683 0 --
Settlement of treasury lock agreement
---0
Deferred income taxes
-20,348 -100,704 93,798 -
Accounts receivable
233,948 -191,158 12,575 67,608
Inventories
159,135 -1,214 95,738 48,519
Other assets
63,783 65,267 -50,921 86,564
Accounts payable
93,276 -5,027 -23,680 -8,601
Deferred system revenue
-237,250 39,285 1,974 -51,515
Deferred service revenue
-41,737 -22,082 -4,970 35,850
Other liabilities
-34,394 -61,147 -44,042 90,708
Net cash provided by operating activities
707,451 1,367,607 1,161,591 1,164,991
Proceeds from sale of assets
-0 -0
Net proceeds from sale of business
---0
Business acquisitions, net of cash acquired
---0
Acquisition of intellectual property
---2,100
Capital expenditures
85,187 105,576 95,894 100,408
Proceeds from capital-related government assistance
0 15,241 1,541 5,948
Purchases of available-for-sale and equity securities
1,039,202 861,613 949,871 748,014
Proceeds from sale of available-for-sale securities
---128,116
Proceeds from maturity of available-for-sale securities
---394,759
Proceeds from maturity and sale of available-for-sale securities
639,625 840,909 632,795 -
Purchases of trading securities
48,919 23,944 156,864 30,013
Proceeds from sale of trading securities
36,924 22,301 158,305 26,367
Proceeds from other investments
---0
Other, net
2,451 ---
Net cash provided by (used in) investing activities
-494,308 -112,682 -409,988 -325,345
Payment of debt issuance costs
0 0 1,602 0
Proceeds from issuance of debt, net of issuance costs
---0
Proceeds from revolving credit facility, net of costs
---0
Repayment of debt
0 0 -0
Common stock repurchases
625,955 547,750 545,067 425,697
Payment of dividends to stockholders
248,836 249,654 254,008 253,965
Issuance of common stock
1 55,542 -103,976
Tax withholding payments related to vested and released restricted stock units
4,362 5,717 81,122 54,127
Contingent consideration payable and other, net
---0
Purchase of non-controlling interest
---0
Net cash used in financing activities
-879,152 -747,579 -881,799 -629,813
Effect of exchange rate changes on cash and cash equivalents
895 -1,433 -2,501 11,053
Net decrease in cash and cash equivalents
-665,114 505,913 -132,697 220,886
Cash and cash equivalents at beginning of period
2,452,124 1,946,211 2,078,908 1,858,022
Cash and cash equivalents at end of period
1,787,010 2,452,124 1,946,211 2,078,908
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$1,200,990K (10.34%↑ Y/Y)Depreciation andamortization$99,088K (1.02%↑ Y/Y)Accounts payable$93,276K (862.87%↑ Y/Y)Stock-based compensationexpense$83,938K (19.57%↑ Y/Y)something is missing$35,437K Net cash provided byoperating activities$707,451K (-34.02%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$895K (-65.40%↓ Y/Y)Canceled cashflow$805,278K Net decrease in cashand cash...-$665,114K (-3468.69%↓ Y/Y)Canceled cashflow$708,346K Issuance of common stock$1K Proceeds from maturityand sale of...$639,625K Proceeds from sale oftrading securities$36,924K (-14.81%↓ Y/Y)Other, net$2,451K Deferred system revenue-$237,250K (-16.17%↓ Y/Y)Accounts receivable$233,948K (225.80%↑ Y/Y)Inventories$159,135K (41.73%↑ Y/Y)Other assets$63,783K (545.75%↑ Y/Y)Deferred service revenue-$41,737K (-817.13%↓ Y/Y)Other liabilities-$34,394K (-10.79%↓ Y/Y)Deferred income taxes-$20,348K (42.58%↑ Y/Y)Unrealized foreignexchange loss and other$14,000K (407.15%↑ Y/Y)Net gain on sale ofassets$683K Net cash used infinancing activities-$879,152K (-19.58%↓ Y/Y)Canceled cashflow$1K Net cash provided by(used in) investing...-$494,308K (-54.57%↓ Y/Y)Canceled cashflow$679,000K Common stockrepurchases$625,955K (23.52%↑ Y/Y)Payment of dividends tostockholders$248,836K (10.21%↑ Y/Y)Tax withholdingpayments related to...$4,362K (62.76%↑ Y/Y)Purchases ofavailable-for-sale and equity...$1,039,202K (48.97%↑ Y/Y)Capital expenditures$85,187K (3.72%↑ Y/Y)Purchases of tradingsecurities$48,919K (-8.42%↓ Y/Y)

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KLA CORP (KLAC)

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KLA CORP (KLAC)