Income Statement

3.6B

Revenue

382m

Operating Income

-1.8B

Net Income

Revenue	3.6B USD
Cost of Revenue	-2B USD
Gross Profit	1.6B USD
Operating Expenses	-1.3B USD
Operating Income	382m USD
Other Expenses	-2.2B USD
Net Income	-1.8B USD

Currency: USD

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	669 N/A	734 +10%	762 +4%	782 +3%	781 0%	788 +1%	822 +4%	844 +3%	814 -4%	783 -4%	891 +14%	1 063 +19%	1 295 +22%	1 549 +20%	1 704 +10%	1 809 +6%	1 916 +6%	2 033 +6%	2 126 +5%	2 126 +0%	2 075 -2%	1 984 -4%	1 885 -5%	1 861 -1%	1 900 +2%	1 972 +4%	2 042 +4%	2 170 +6%	2 330 +7%	2 488 +7%	2 694 +8%	2 846 +6%	2 950 +4%	2 998 +2%	3 013 +1%	3 225 +7%	3 547 +10%	3 599 +1%	3 837 +7%	3 815 -1%	3 622 -5%
Gross Profit
Cost of Revenue	(403)	(433)	(443)	(446)	(443)	(443)	(457)	(465)	(451)	(440)	(510)	(608)	(730)	(856)	(927)	(973)	(1 025)	(1 084)	(1 122)	(1 119)	(1 096)	(1 070)	(1 035)	(1 037)	(1 069)	(1 100)	(1 135)	(1 205)	(1 281)	(1 356)	(1 453)	(1 519)	(1 569)	(1 606)	(1 638)	(1 808)	(2 000)	(2 051)	(2 157)	(2 099)	(1 980)
Gross Profit	267 N/A	301 +13%	319 +6%	336 +5%	338 +1%	345 +2%	365 +6%	379 +4%	363 -4%	344 -5%	381 +11%	455 +19%	566 +24%	693 +23%	777 +12%	837 +8%	892 +7%	949 +6%	1 004 +6%	1 008 +0%	980 -3%	915 -7%	851 -7%	824 -3%	830 +1%	872 +5%	907 +4%	964 +6%	1 050 +9%	1 132 +8%	1 241 +10%	1 327 +7%	1 380 +4%	1 392 +1%	1 375 -1%	1 417 +3%	1 547 +9%	1 548 +0%	1 680 +9%	1 716 +2%	1 642 -4%
Operating Income
Operating Expenses	(208)	(208)	(205)	(206)	(200)	(198)	(202)	(204)	(204)	(208)	(265)	(328)	(376)	(442)	(450)	(449)	(466)	(474)	(483)	(482)	(478)	(492)	(510)	(538)	(569)	(571)	(571)	(572)	(581)	(591)	(608)	(629)	(640)	(644)	(653)	(727)	(875)	(1 036)	(1 187)	(1 257)	(1 260)
Selling, General & Administrative	(142)	(142)	(140)	(139)	(132)	(128)	(129)	(130)	(129)	(133)	(171)	(209)	(229)	(269)	(269)	(269)	(287)	(296)	(302)	(302)	(298)	(299)	(304)	(316)	(330)	(335)	(338)	(343)	(353)	(362)	(373)	(382)	(385)	(381)	(385)	(415)	(488)	(563)	(631)	(672)	(675)
Research & Development	(64)	(64)	(63)	(63)	(63)	(64)	(66)	(68)	(68)	(69)	(79)	(95)	(111)	(127)	(132)	(132)	(133)	(134)	(137)	(136)	(136)	(140)	(145)	(155)	(164)	(168)	(169)	(169)	(173)	(178)	(185)	(194)	(200)	(205)	(208)	(219)	(241)	(261)	(283)	(291)	(288)
Depreciation & Amortization	(2)	(2)	(2)	(4)	(5)	(6)	(7)	(7)	(7)	(7)	(14)	(25)	(36)	(47)	(49)	(48)	(46)	(45)	(44)	(44)	(44)	(48)	(55)	(61)	(67)	(68)	(64)	(60)	(55)	(51)	(50)	(53)	(55)	(58)	(60)	(92)	(146)	(212)	(273)	(294)	(295)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(6)	(6)	(6)	(7)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)
Operating Income	59 N/A	93 +58%	114 +23%	130 +14%	138 +6%	147 +7%	163 +10%	175 +8%	159 -9%	135 -15%	116 -14%	127 +9%	190 +50%	251 +32%	327 +30%	388 +19%	426 +10%	474 +11%	521 +10%	526 +1%	502 -5%	423 -16%	341 -20%	286 -16%	262 -8%	301 +15%	336 +12%	392 +17%	468 +19%	541 +16%	633 +17%	699 +10%	740 +6%	748 +1%	722 -4%	690 -4%	672 -3%	512 -24%	493 -4%	459 -7%	382 -17%
Pre-Tax Income
Interest Income Expense	1	1	1	1	1	2	2	2	3	4	(3)	(14)	(28)	(38)	(39)	(35)	(31)	(27)	(22)	(17)	(11)	(14)	(23)	(33)	(40)	(41)	(36)	(30)	(28)	(26)	(25)	(25)	(25)	(25)	(24)	(97)	(173)	(249)	(327)	(337)	(339)
Non-Reccuring Items	(0)	(1)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(4)	(12)	(11)	(33)	(32)	41	39	59	59	(6)	(5)	(8)	(38)	(42)	(38)	(42)	(14)	(12)	(19)	(14)	(22)	(28)	(35)	(41)	(33)	(29)	(54)	(55)	(66)	(1 907)	(1 873)	(1 944)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	(1)	1	(3)	(5)	(6)	(9)	(6)	(3)	(2)	(2)	(2)	(1)	(2)	(2)	(3)	(5)	(3)	(4)	(10)	(12)	(9)	(3)	3	7	(11)	(14)	(23)	(31)	(27)
Pre-Tax Income	59 N/A	92 +56%	113 +22%	129 +14%	136 +6%	146 +7%	162 +11%	175 +8%	160 -9%	136 -15%	101 -25%	101 +0%	128 +26%	182 +42%	327 +80%	386 +18%	448 +16%	497 +11%	488 -2%	501 +3%	481 -4%	369 -23%	273 -26%	214 -22%	178 -17%	244 +37%	284 +17%	338 +19%	423 +25%	490 +16%	570 +16%	627 +10%	666 +6%	688 +3%	672 -2%	546 -19%	433 -21%	183 -58%	(1 764) N/A	(1 782) -1%	(1 928) -8%
Net Income
Tax Provision	(24)	(31)	(38)	(27)	(21)	(28)	(32)	(44)	(37)	(30)	(19)	(17)	(23)	(29)	(64)	(79)	(104)	(115)	(103)	(98)	(89)	(69)	(57)	(45)	(38)	(47)	(51)	(61)	(73)	(87)	(94)	(111)	(114)	(116)	(116)	(116)	(100)	(35)	13	64	87
Income from Continuing Operations	36	61	75	102	116	118	130	131	122	106	82	85	105	152	264	307	343	383	384	402	392	300	216	169	140	197	233	277	350	403	476	517	551	572	556	429	333	148	(1 751)	(1 718)	(1 841)
Net Income (Common)	36 N/A	61 +71%	75 +23%	102 +35%	116 +14%	118 +2%	130 +10%	131 +1%	122 -7%	106 -13%	82 -23%	85 +3%	105 +24%	152 +45%	264 +73%	307 +17%	339 +10%	379 +12%	382 +1%	399 +5%	393 -2%	300 -24%	215 -28%	169 -21%	140 -17%	197 +40%	233 +18%	277 +19%	350 +26%	403 +15%	476 +18%	517 +9%	551 +7%	572 +4%	556 -3%	429 -23%	333 -22%	148 -56%	(1 751) N/A	(1 718) +2%	(1 841) -7%
EPS (Diluted)	0.68 N/A	1.15 +69%	1.41 +23%	1.91 +35%	2.16 +13%	2.22 +3%	2.44 +10%	2.45 +0%	2.28 -7%	1.99 -13%	1.54 -23%	1.58 +3%	1.94 +23%	2.78 +43%	4.8 +73%	5.58 +16%	6.15 +10%	6.85 +11%	6.9 +1%	7.25 +5%	7.13 -2%	5.46 -23%	3.9 -29%	3.06 -22%	2.55 -17%	3.57 +40%	4.21 +18%	5.01 +19%	6.33 +26%	7.25 +15%	8.54 +18%	9.27 +9%	9.9 +7%	10.27 +4%	9.97 -3%	7.02 -30%	5.56 -21%	2.21 -60%	-26.2 N/A	-25.6 +2%	-27.56 -8%

Income Statement Balance Sheet Cash Flow Statement

MKS Instruments Inc
NASDAQ:MKSI

Income Statement

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MKS Instruments Inc

Income Statement
MKS Instruments Inc

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MKS Instruments Inc NASDAQ:MKSI

Income Statement

Earnings Waterfall MKS Instruments Inc

Income Statement MKS Instruments Inc

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MKS Instruments Inc
NASDAQ:MKSI

Earnings Waterfall
MKS Instruments Inc

Income Statement
MKS Instruments Inc