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v3.23.4

Condensed 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, 2022 |  |  | 141,804 |  |  |  |
Beginning 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 | 1,025,991 | 1,025,991 |  |  | 1,025,991 |  |
Net income attributable to non-controlling interest | 74 |  |  |  |  |  | 74
Other comprehensive income (loss) | (31,370) | (31,370) |  |  |  | (31,370) |
Net issuance under employee stock plans (in shares) |  |  | 171 |  |  |  |
Net issuance under employee stock plans | (54,950) | (54,950) |  | (54,950) |  |  |
Repurchase of common stock (in shares) |  |  | (257) |  |  |  |
Repurchase of common stock | (89,616) | (89,616) |  | (1,926) | (87,690) |  |
Cash dividends and dividend equivalents declared | (186,216) | (186,216) |  |  | (186,216) |  |
Stock-based compensation expense | 34,982 | 34,982 |  | 34,982 |  |  |
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 Sep. 30, 2022 |  |  | 141,718 |  |  |  |
Ending balance at Sep. 30, 2022 | 2,102,074 | 2,102,074 |  | 1,041,948 | 1,118,967 | (58,841) | 0
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 141,804 |  |  |  |
Beginning 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 | 2,004,786 |  |  |  |  |  |
Net income attributable to non-controlling interest | 74 |  |  |  |  |  |
Other comprehensive income (loss) | $ (21,631) |  |  |  |  |  |
Repurchase of common stock (in shares) | (3,686) |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 138,459 |  |  |  |
Ending balance at Dec. 31, 2022 | $ 2,603,260 | 2,603,260 |  | 1,982,360 | 670,002 | (49,102) | 0
Beginning balance (in shares) at Sep. 30, 2022 |  |  | 141,718 |  |  |  |
Beginning balance at Sep. 30, 2022 | 2,102,074 | 2,102,074 |  | 1,041,948 | 1,118,967 | (58,841) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 978,795 | 978,795 |  |  | 978,795 |  |
Net income attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive income (loss) | 9,739 | 9,739 |  |  |  | 9,739 |
Net issuance under employee stock plans (in shares) |  |  | 170 |  |  |  |
Net issuance under employee stock plans | $ 31,196 | 31,196 |  | 31,196 |  |  |
Repurchase of common stock (in shares) | (3,429) |  | (3,429) |  |  |  |
Repurchase of common stock | $ (370,982) | (370,982) |  | 870,811 | (1,241,793) |  |
Cash dividends and dividend equivalents declared | (185,967) | (185,967) |  |  | (185,967) |  |
Stock-based compensation expense | 38,405 | 38,405 |  | 38,405 |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 138,459 |  |  |  |
Ending balance at Dec. 31, 2022 | 2,603,260 | 2,603,260 |  | 1,982,360 | 670,002 | (49,102) | 0
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 136,750 |  |  |  |
Beginning 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 | 741,375 | 741,375 |  |  | 741,375 |  |
Other comprehensive income (loss) | (13,097) | (13,097) |  |  |  | (13,097) |
Net issuance under employee stock plans (in shares) |  |  | 173 |  |  |  |
Net issuance under employee stock plans | (68,237) | (68,237) |  | (68,237) |  |  |
Repurchase of common stock (in shares) |  |  | (956) |  |  |  |
Repurchase of common stock | (459,093) | (459,093) |  | (14,722) | (444,371) |  |
Cash dividends and dividend equivalents declared | (179,256) | (179,256) |  |  | (179,256) |  |
Stock-based compensation expense | 48,772 | 48,772 |  | 48,772 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 135,967 |  |  |  |
Ending balance at Sep. 30, 2023 | 2,990,217 | 2,990,217 |  | 2,073,476 | 966,179 | (49,438) | 0
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 136,750 |  |  |  |
Beginning 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 | 1,323,909 |  |  |  |  |  |
Net income attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive income (loss) | $ 4,077 |  |  |  |  |  |
Repurchase of common stock (in shares) | (1,804) |  |  |  |  |  |
Repurchase of common stock | $ (900,656) |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 135,260 |  |  |  |
Ending balance at Dec. 31, 2023 | 3,043,711 | 3,043,711 |  | 2,154,509 | 921,466 | (32,264) | 0
Beginning balance (in shares) at Sep. 30, 2023 |  |  | 135,967 |  |  |  |
Beginning balance at Sep. 30, 2023 | 2,990,217 | 2,990,217 |  | 2,073,476 | 966,179 | (49,438) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 582,534 | 582,534 |  |  | 582,534 |  |
Net income attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive income (loss) | 17,174 | 17,174 |  |  |  | 17,174 |
Net issuance under employee stock plans (in shares) |  |  | 141 |  |  |  |
Net issuance under employee stock plans | $ 45,427 | 45,427 |  | 45,427 |  |  |
Repurchase of common stock (in shares) | (848) |  | (848) |  |  |  |
Repurchase of common stock | $ (441,563) | (441,563) |  | (13,014) | (428,549) |  |
Cash dividends and dividend equivalents declared | (198,698) | (198,698) |  |  | (198,698) |  |
Stock-based compensation expense | 48,620 | 48,620 |  | 48,620 |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 135,260 |  |  |  |
Ending balance at Dec. 31, 2023 | $ 3,043,711 | $ 3,043,711 |  | $ 2,154,509 | $ 921,466 | $ (32,264) | $ 0

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