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Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Total KLA Stockholders’ Equity | Common Stock and Capital in Excess of Par Value, Shares | Common Stock and Capital in Excess of Par Value, Amount | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 152,776 |  |  |  |
Beginning 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 |  | 136,750 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 2,919,753 | 2,919,753 |  | 2,107,663 | 848,431 | (36,341) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income attributable to KLA | 2,761,896 | 2,761,896 |  |  | 2,761,896 |  |
Net income attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive income (loss) | (12,734) | (12,734) |  |  |  | (12,734) |
Net issuance under employee stock plans (in shares) |  |  | 707 |  |  |  |
Net issuance under employee stock plans | $ 1,908 | 1,908 |  | 1,908 |  |  |
Repurchase of common stock (in shares) | (3,032) |  | (3,032) |  |  |  |
Repurchase of common stock | $ (1,742,501) | (1,742,501) |  | (42,133) | (1,700,368) |  |
Cash dividends and dividend equivalents declared | (772,689) | (772,689) |  |  | (772,689) |  |
Stock-based compensation expense | $ 212,695 | 212,695 |  | 212,695 |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 134,425 |  | 134,425 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 3,368,328 | $ 3,368,328 |  | $ 2,280,133 | $ 1,137,270 | $ (49,075) | $ 0

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