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v3.23.2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Total KLA Stockholders’ Equity | Total KLA Stockholders’ Equity Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Common Stock and Capital in Excess of Par Value | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjustment | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2020 |  |  |  |  | 155,461 |  |  |  |  |  |
Beginning balance at Jun. 30, 2020 | $ 2,681,010 | $ (5,530) | $ 2,665,424 | $ (5,530) |  | $ 2,090,268 | $ 654,930 | $ (5,530) | $ (79,774) | $ 0 | $ 15,586
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income attributable to KLA | 2,078,292 |  | 2,078,292 |  |  |  | 2,078,292 |  |  |  |
Net income attributable to non-controlling interest | (939) |  |  |  |  |  |  |  |  |  | (939)
Other comprehensive income (loss) | 4,217 |  | 4,217 |  |  |  |  |  | 4,217 |  |
Net issuance under employee stock plans (in shares) |  |  |  |  | 973 |  |  |  |  |  |
Net issuance under employee stock plans | $ 29,736 |  | 29,736 |  |  | 29,736 |  |  |  |  |
Repurchase of common stock (in shares) | (3,658) |  |  |  | (3,658) |  |  |  |  |  |
Repurchase of common stock | $ (944,607) |  | (944,607) |  |  | (55,414) | (889,193) |  |  |  |
Cash dividends and dividend equivalents declared | (561,376) |  | (561,376) |  |  |  | (561,376) |  |  |  |
Stock-based compensation expense | 111,836 |  | 111,398 |  |  | 111,398 |  |  |  |  | 438
Net issuance on exercise of option by non-controlling interest | 127 |  |  |  |  |  |  |  |  |  | 127
Disposal of non-controlling interest | (17,124) |  |  |  |  |  |  |  |  |  | (17,124)
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 152,776 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 3,375,642 |  | 3,377,554 |  |  | 2,175,988 | 1,277,123 |  | (75,557) |  | (1,912)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income attributable to KLA | 3,321,807 |  | 3,321,807 |  |  |  | 3,321,807 |  |  |  |
Net income attributable to non-controlling interest | 253 |  |  |  |  |  |  |  |  |  | 253
Other comprehensive income (loss) | 48,086 |  | 48,086 |  |  |  |  |  | 48,086 |  |
Net issuance under employee stock plans (in shares) |  |  |  |  | 796 |  |  |  |  |  |
Net issuance under employee stock plans | $ 28,644 |  | 28,644 |  |  | 28,644 |  |  |  |  |
Repurchase of common stock (in shares) | (11,768) |  |  |  | (11,768) |  |  |  |  |  |
Repurchase of common stock | $ (4,862,267) |  | (4,862,267) |  |  | (1,269,610) | (3,592,657) |  |  |  |
Cash dividends and dividend equivalents declared | (639,391) |  | (639,391) |  |  |  | (639,391) |  |  |  |
Dividend to non-controlling interest | (602) |  |  |  |  |  |  |  |  |  | (602)
Stock-based compensation expense | 126,918 |  | 126,918 |  |  | 126,918 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 141,804 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 1,399,090 |  | 1,401,351 |  |  | 1,061,940 | 366,882 |  | (27,471) |  | (2,261)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income attributable to KLA | 3,387,277 |  | 3,387,277 |  |  |  | 3,387,277 |  |  |  |
Net income attributable to non-controlling interest | 74 |  |  |  |  |  |  |  |  |  | 74
Other comprehensive income (loss) | (8,870) |  | (8,870) |  |  |  |  |  | (8,870) |  |
Net issuance under employee stock plans (in shares) |  |  |  |  | 790 |  |  |  |  |  |
Net issuance under employee stock plans | $ 29,930 |  | 29,930 |  |  | 29,930 |  |  |  |  |
Repurchase of common stock (in shares) | (5,844) |  |  |  | (5,844) |  |  |  |  |  |
Repurchase of common stock | $ (1,329,714) |  | (1,329,714) |  |  | 842,467 | (2,172,181) |  |  |  |
Cash dividends and dividend equivalents declared | (733,547) |  | (733,547) |  |  |  | (733,547) |  |  |  |
Stock-based compensation expense | 171,424 |  | 171,424 |  |  | 171,424 |  |  |  |  |
Purchase of non-controlling interest | (4,294) |  | 1,902 |  |  | 1,902 |  |  |  |  | (6,196)
Disposal of non-controlling interest | 8,383 |  |  |  |  |  |  |  |  |  | 8,383
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 136,750 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 2,919,753 |  | $ 2,919,753 |  |  | $ 2,107,663 | $ 848,431 |  | $ (36,341) |  | $ 0

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