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 141View entire presentation