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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3个月结束 | |
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2021年9月30日 |
2020年9月30日 |
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| 收入： | ||
| Revenues | $ 2,083,838 | $ 1,538,620 |
| 费用和费用： | ||
| Costs of revenues | 813,624 | 620,562 |
| Research and development | 258,153 | 219,038 |
| 销售，一般和行政 | 193,261 | 172,631 |
| Interest expense | 38,312 | 39,386 |
| Other expense (income), net | 14,140 | 3,197 |
| Income before income taxes | 766,348 | 483,806 |
| Provision (benefit) for income taxes | （302,137） | 63,664 |
| Net income | 1,068,485 | 420,142 |
| 少：净收入（损失）可归因于非控制利息 | 68 | (425) |
| Net income attributable to KLA | $ 1,068,417 | $ 420,567 |
| 可归因于KLA的每股净收入 | ||
| 基本（每股美元） | $ 7.01 | $ 2.71 |
| Diluted (in dollars per share) | $ 6.96 | $ 2.69 |
| Weighted-average number of shares: | ||
| Basic (in shares) | 152,330 | 155,281 |
| Diluted (in shares) | 153,410 | 156,442 |
| Product | ||
| 收入： | ||
| Revenues | $ 1,629,888 | $ 1,145,495 |
| Service | ||
| 收入： | ||
| Revenues | $ 453,950 | $ 393,125 |
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
报告期内每股普通股或未偿还单位的净收入（损失）的净收入金额（损失）。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
在报告期内，每份普通股或未偿还的普通股的净收入（损失）以及假设发行普通股或单位的所有稀释潜在普通普通普通股或单位的每个股份或单位在报告期内已发行的股票或单位。 参考1:http://www.xbrl.org/2003/role/exampleRef
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- Definition
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
与持续运营有关的当前所得税费用（福利）和递延所得税费用（福利）的金额。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
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- Definition
净收入（损失）的金额可归因于非控制利息。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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与非经营活动有关的收入金额（费用），分类为其他活动。 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
在计划的搜索或批判性调查中，旨在发现新知识的总成本（1），希望这种知识将有助于开发新产品或服务，新过程或技术或实现重大改进进行现有产品或过程；或（2）将研究发现或其他知识转化为新产品或过程的计划或设计，或在报告期内，无论是待售或实体的使用，无论是待售还是实体的使用，开发项目，包括开发计算机软件的成本，直到达到技术可行性的时间，以及分配的成本，以解决业务组合，以将被视为没有其他未来使用的过程组合进行。 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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没有可用的定义。
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- Definition
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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没有可用的定义。
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- Definition
[基本]股票或单位的数量，在调整了随机发行的股份或单位或其他股份或未持有未偿还的股份或单位之后，通过在报告期内将普通股或单位在公共股或单位中的部分时间关联到总时间到总时间的总时间那个时期。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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