KLA Investor Day Presentation Deck slide image

KLA Investor Day Presentation Deck

Reconciliation of Guidance Q4 FY2022 Guidance Range: (In millions, except per share amounts and percentages) GAAP diluted net income per share Acquisition-related charges a Income tax effect of non-GAAP adjustments 9 $ Non-GAAP diluted net income per share Shares used in diluted shares calculation GAAP gross margin Acquisition-related charges Non-GAAP gross margin GAAP operating expenses Acquisition-related charges Low $ 4.60 0.46 (0.13) 4.93 149.6 Non-GAAP operating expenses 69 a Restructuring, severance and other charges b $ 59.5% 2.0% 61.5% High $ 5.70 0.46 (0.13) 6.03 149.6 $ 61.7% 1.8% 63.5% 543 $ 555 (23) (23) (1) (1) 519 $ 531 Note Regarding Reconciliations of Long-term Forecasts: This presentation includes certain forward-looking non-GAAP financial measures, including gross margin, R&D as a percent of sales, SG&A as a percent of sales, operating margin and diluted EPS, in forecasts for calendar year 2023 and calendar year 2026. The reconciliations for these non-GAAP measures to the most directly comparable GAAP measures are not presented because of the inherent difficulty in predicting, with a reasonable degree of certainty, the occurrence, financial impact and timing of items that would be expected to impact GAAP results but would not impact non-GAAP adjusted results, such as acquisition costs, restructuring costs and discrete taxable events, without unreasonable efforts. These reconciling items could significantly impact, either individually or in the aggregate, the corresponding GAAP measures. Note: The guidance as of June 16, 2022 represents our best estimate considering the information known as of the date of issuing the guidance. We undertake no responsibility to update the above in light of new information or future events. Refer to forward looking statements for important information. Also refer to "Reconciliation of Non-GAAP Financial Measures -Explanation of Non-GAAP Financial Measures" for detailed descriptions and information about each reconciling item. KLAH Investor Day 141
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