KULICKE & SOFFA INDUSTRIES INC KLIC Income Statement

Kulicke & soffa industries inc (KLIC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Revenues
561,974	527,141	540,052	585,049	726,774	832,638	889,121	920,189	895,252	873,093	809,041	738,993	711,510	668,297	627,192	600,520	548,740	537,567	536,471	612,032	627,915	596,894	568,569	547,444	508,108	500,012	534,938	630,496	744,840	785,038	791,023	702,228	741,141	801,562	830,401	871,284	0	0	0
Cost of sales
298,089	276,986	285,462	310,074	383,610	445,600	479,680	489,170	477,199	462,224	426,947	403,372	389,852	369,255	346,156	329,340	300,029	289,933	284,524	318,797	327,094	306,971	295,015	285,564	265,471	266,227	287,993	341,253	399,068	421,399	423,633	375,076	402,338	430,489	442,492	466,937	0	0	0
Gross profit
263,885	250,155	254,590	274,975	343,164	387,038	409,441	431,019	418,053	410,869	382,094	335,621	321,658	299,042	281,036	271,180	248,711	247,634	251,947	293,235	300,821	289,923	273,554	261,880	242,637	233,785	246,945	289,243	345,772	363,639	367,390	327,152	338,803	371,073	387,909	404,347	0	0	0
Selling, general and administrative
115,727	115,028	116,811	118,135	121,943	125,836	123,188	130,533	135,145	133,531	133,601	128,567	129,881	134,640	134,709	128,073	125,720	125,828	123,323	129,223	123,211	115,839	113,514	112,195	113,366	113,554	119,519	124,037	122,922	125,033	124,718	132,669	138,366	146,616	152,714	143,926	0	0	0
Research and development
114,148	114,658	116,169	118,349	120,094	119,174	119,621	116,579	112,585	108,948	100,203	95,286	92,266	89,685	92,374	91,493	93,913	94,646	90,033	90,912	89,012	85,166	83,056	75,654	67,957	60,838	61,620	63,612	63,847	67,551	63,446	62,898	63,475	64,088	65,135	63,000	0	0	0
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating expenses
229,875	229,686	232,980	236,484	242,037	245,010	242,809	247,112	282,937	277,686	269,011	259,060	222,147	224,325	227,083	219,566	219,633	220,474	213,356	220,135	212,223	201,005	196,570	187,849	181,323	174,392	181,139	187,649	186,769	192,584	188,164	195,567	201,841	210,704	217,849	206,926	0	0	0
Operating Income (Loss)
34,010	20,469	21,610	38,491	101,127	142,028	166,632	183,907	135,116	133,183	113,083	76,561	99,511	74,717	53,953	51,614	29,078	27,160	38,591	73,100	88,598	88,918	76,984	74,031	61,314	59,393	65,806	101,594	159,003	171,055	179,226	131,585	136,962	160,369	170,060	197,421	0	0	0
Interest income
12,955	14,145	15,132	15,198	14,701	13,822	11,971	10,409	8,701	7,294	6,491	5,525	4,746	3,868	3,318	2,748	2,245	1,997	1,637	1,503	1,290	1,180	1,197	1,132	1,143	988	883	811	744	747	833	853	838	803	648	550	0	0	0
Interest expense
2,794	2,387	2,055	1,392	1,023	1,039	1,054	1,071	1,072	1,063	1,059	1,055	1,081	1,096	1,107	1,112	1,113	1,153	1,183	1,226	1,251	1,232	1,048	752	436	140	21	2	1,457	3,656	5,808	7,934	8,597	8,418	8,280	8,306	0	0	0
Income before income taxes
44,171	32,227	34,687	52,297	114,805	154,811	177,549	193,245	142,745	139,414	118,515	81,031	103,176	77,489	56,164	53,250	30,210	28,004	39,045	73,377	88,637	88,866	77,133	74,411	62,021	60,241	66,668	102,403	158,290	168,146	174,251	124,504	129,203	152,754	162,428	189,665	0	0	0
Provision for income taxes
10,999	14,509	22,976	17,422	20,822	20,950	120,762	125,051	100,094	100,445	-7,394	-15,523	9,653	11,547	7,709	5,367	-10,927	-15,975	-12,867	3,306	16,989	16,079	14,145	11,151	6,490	6,444	7,310	5,294	11,894	12,469	13,671	29,294	31,453	31,736	34,818	14,884	0	0	0
Share of results of equity-method investee, net of tax
-152	-141	-124	-57	-178	-188	-129	53	167	206	190	-7	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income/(loss)
33,056	17,613	11,653	34,884	93,853	133,721	56,676	68,265	42,818	39,175	126,099	96,547	93,523	65,942	48,455	47,883	41,137	43,979	51,912	70,071	71,648	72,787	62,988	63,260	55,531	53,797	59,358	97,109	146,396	155,677	160,580	95,210	97,750	121,018	127,610	174,781	0	0	0
Net income/(loss) per share:
Basic (in dollars per share)
0.19	0.21	0.10	0.02	-0.05	0.11	0.44	0.87	0.52	-0.99	0.58	0.49	0.46	0.25	0.17	0.45	0.07	0.00	0.16	0.33	0.10	0.10	0.38	0.35	0.12	-0.03	0.39	0.25	0.10	0.05	0.90	0.92	0.23	0.12	0.04	0.97	0.55	0.21	0.69
Diluted (in dollars per share)
0.19	0.21	0.10	0.02	-0.05	0.11	0.43	0.86	0.51	-0.99	0.58	0.48	0.45	0.24	0.16	0.45	0.07	0.00	0.16	0.33	0.10	0.10	0.38	0.34	0.12	-0.03	0.38	0.25	0.10	0.05	0.90	0.90	0.22	0.11	0.03	0.95	0.54	0.21	0.65
Cash dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (in shares)
63,679	63,557	63,401	64,683	65,930	67,176	67,462	69,125	70,361	70,577	70,743	71,063	70,964	70,854	70,402	70,379	70,389	70,738	72,527	75,420	76,821	76,888	76,672	76,596	76,404	75,912	75,279	75,231	75,166	74,852	74,116	74,067	73,825	73,540	72,688	72,199	71,512	70,881	70,131
Diluted (in shares)
64,219	64,139	64,251	65,431	65,930	67,851	68,675	70,302	71,425	70,577	71,736	72,483	72,270	71,763	71,149	70,843	70,634	70,738	71,743	75,891	77,570	77,432	78,630	77,605	77,021	75,912	75,525	76,473	76,553	76,209	75,833	75,994	75,553	74,628	74,408	74,130	73,120	71,706	74,960