Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

KLA Corp., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Net income	2,761,896)	3,387,351)	3,322,060)	2,077,353)	1,215,025)	1,175,017)
Cumulative currency translation adjustments	(11,763)	(22,288)	(15,915)	12,236)	(26)	(5,190)
Income tax (provision) benefit	544)	1,547)	4,592)	(842)	110)	117)
Net change related to currency translation adjustments	(11,219)	(20,741)	(11,323)	11,394)	84)	(5,073)
Net unrealized gains (losses) arising during the period	9,737)	30,025)	104,952)	3,782)	(16,739)	(9,119)
Reclassification adjustments for net (gains) losses included in net income	(25,904)	(29,058)	(5,919)	181)	(2,072)	(4,018)
Income tax (provision) benefit	2,466)	2,141)	(22,105)	(805)	4,286)	2,033)
Net change related to cash flow hedges	(13,701)	3,108)	76,928)	3,158)	(14,525)	(11,104)
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	3,043)	6,074)	(1,438)	(7,247)	2,397)	(1,824)
Net unrealized gains (losses) arising during the period	11,527)	2,459)	(20,792)	(3,678)	6,029)	11,664)
Reclassification adjustments for net (gains) losses included in net income	103)	986)	306)	(253)	(297)	1,294)
Income tax (provision) benefit	(2,487)	(756)	4,405)	843)	(433)	(3,208)
Net change related to available-for-sale securities	9,143)	2,689)	(16,081)	(3,088)	5,299)	9,750)
Other comprehensive income (loss)	(12,734)	(8,870)	48,086)	4,217)	(6,745)	(8,251)
Comprehensive income	2,749,162)	3,378,481)	3,370,146)	2,081,570)	1,208,280)	1,166,766)
Comprehensive (income) loss attributable to non-controlling interest	—)	(74)	(253)	939)	1,760)	600)
Comprehensive income attributable to KLA	2,749,162)	3,378,407)	3,369,893)	2,082,509)	1,210,040)	1,167,366)

Based on: 10-K (reporting date: 2024-06-30), 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30).

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Comprehensive income item	Description	The company
Net income attributable to KLA	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	KLA Corp. net income attributable to KLA increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Comprehensive income attributable to KLA	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	KLA Corp. comprehensive income attributable to KLA increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.

KLA Corp. (NASDAQ:KLAC)

Statement of Comprehensive Income