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US_KLAC 2026-06-30 Q4 — report review

Status: PARTIAL — incomplete — unset metrics listed below; Currency: USD; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue3 658
Operating profit1 622.7Row: closed from this row's own terms: EBITDA 1721.3 less depreciation 98.6 · dashboard=1,622.700 mln — closed from this row's own terms: EBITDA 1721.3 less depreciation 98.6
D&A98.6Row: SEC XBRL DepreciationDepletionAndAmortization(FY-9M same-tag) [rgap] · dashboard=98.600 mln — SEC XBRL DepreciationDepletionAndAmortization(FY-9M same-tag) [rgap]
EBITDA1 721.3Row: SEC XBRL bottom-up NP+tax+D&A+interest; strategy-member gap fill 2026-08-07 · dashboard=1,721.300 mln — SEC XBRL bottom-up NP+tax+D&A+interest; strategy-member gap fill 2026-08-07
Net profit1 363
Cash4 902.41
Debt short
Debt long5 887.4Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=5,887.400 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt984.99Components: short debt 0 + long debt 5 887.4 + other financial liab. 0 + NCI 0 − cash 4 902.41 = net debt 984.99.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-07 · dashboard=984.992 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-07
Operating CF906.4
Investing CF-173.1Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(FY-9M same-tag) [rgap] · dashboard=-173.100 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(FY-9M same-tag) [rgap]
Assets17 951.5Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=17,951.500 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity6 349.8Row: SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-07 · dashboard=6,349.800 mln — SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-07

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)5 887
− Cash & equivalents4 902
Net debt985

Net debt / LTM EBITDA: 0.2x

EBITDA → net profit bridge

EBITDA1 72147.1% of revenue
− D&A99
= Operating profit (EBIT)1 623 44.4% of revenue
− Finance costs73
= Pre-tax profit1 54942.4% of revenue
− Income tax186
= Net profit1 36337.3% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (17,952) ≈ TL (11,602) + TE (6,350); residual +0 within 1%.
Net debt formulanet_debt 985 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 985.
EBITDA = OP + D&AEBITDA (1,721) ≈ OP (1,623) + D&A (99) = 1,721.
Net profit vs operating profitNet profit (1,363) sits within a plausible band vs operating profit (1,623).
Cash ≤ total assetsCash (4,902) ≤ total assets (17,952).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used