KLA Investor Day Presentation Deck
Updated Normalized Business Model (Revenue Scenarios)
Revenue
Gross Margin
R&D
SG&A
I
$5.0B - $5.5B $5.5B - $6.0B $6.0B - $6.5B $6.5B - $7.0B $7.0B - $7.5B |
|
59% - 60%
15% -16%
12% -13%
Operating Margin 32% -33%
60% -61%
109 KLA Non-Confidential | Unrestricted Note: Non-GAAP.
14% -15%
11% -12%
33% -34%
60% -61%
14% - 15%
10% -11%
34% -35%
60% -61%
13% -14%
10% - 11%
35% -36%
61%+
~13%
~10%
36%+
Leverage to Growth and Resiliency in Downturns
ASSUMPTIONS
■ Reflects continuation of
Semi Process Control
business model and addition
of new businesses
Through cycle performance
Aggregate new M&A of
~$300M at ~20%+ operating
margin (%), including SBC
I
■
■ 40% - 50% incremental
operating margin
I
$50M+ in combined
company synergies from
Orbotech acquisition
KLA+View entire presentation