Kulicke And Soffa Industries, Inc. · NASDAQ:KLIC
Kulicke And Soffa Industries — Q3 2026 Earnings Presentation
16 slides from Kulicke And Soffa Industries's earnings presentation, Aug 6, 2026
Slide 1: Quarterly Earnings Review Q3F26
Kulicke & Soffa Nasdaq: KLIC Quarterly Earnings Review Q3F26 Ended July 4, 2026 August 6, 2026 1
Slide 2: Safe Harbor
Earnings Review Safe Harbor In addition to historical statements, this presentation contains statements relating to future events and our future results based on management’s expectations as of August 5, 2026. These statements are “forward-looking” statements within the meaning of the Private Securi
Slide 3: Q3F26 Update
Q3F26 Update Delivering Technology and Capacity Solutions Overview Q3F26 Results • Executing Ramp while Scaling LT Capacity Revenue $330.4M ◦ 36.2% sequential revenue increase QoQ Net Income $57.4M ◦ Adv solutions facility expansion remains on schedule Non-GAAP Net Income* $64.2M • Demand accelerati
Slide 4: Q3F26 Revenue Composition
Revenue per quarter (millions USD) Q3F26 Revenue Composition Quarter Avg = Period avg over 5 preceding years As a percent of total Company revenue By End Market General Semi Data Center centric global capacity & technology - both HV & Adv Pack Memory Data Center now largest NAND market and key struc
Slide 5: Q3F26 Financial Results
Q3F26 Financial Results $330.4M Strong sequential revenue Up 36.2% Q/Q improvement $82.6M Up $8.8M Q/Q Delivering technology solutions while scaling growth platform 22.9% Continued focus on operational efficiency $1.20 *Please see Non-GAAP Reconciliation for a reconciliation of non-GAAP financial me
Slide 6: Income Statement
Income Statement Q3F26 Summary Items $Millions, except %, EPS, and share count Q3F26 Q2F26 Q3F25 Q/Q Y/Y Revenue $330.4 $242.6 $148.4 $87.8 $182.0 Gross Margin 47.8% 49.3% 46.7% -150 bps 110 bps Operating Expenses $89.7 $81.1 $75.3 $8.6 $14.4 Operating Income / (Loss) $68.3 $38.6 $(6.1) $29.7 $74.4
Slide 7: Balance Sheets & Cash Flow
Balance Sheets & Cash Flow Q3F26 Summary Items $Millions Q3F26 Q2F26 Q1F26 Q4F25 Q3F25 Accounts and Other Receivables $329.5 $255.6 $215.8 $183.5 $173.8 Inventory $227.1 $206.3 $176.5 $160.2 $158.3 Accounts Payable $116.9 $85.4 $68.9 $57.2 $52.7 Net Cash* $195.8 $254.3 $284.3 $322.5 $368.0 Working C
Slide 8: Outlook
Outlook Q4F26 Supporting capacity & $375M technology needs across served +/- $20M markets $87.5M +/- 2% Close operational orchestration remains essential to ramp production efficiently * 48.0% +/- 100 Anticipate strength to extend bps into Fiscal 1H27 $1.42 +/- 10% *Please see Non-GAAP Reconciliatio
Slide 9: Earnings Review Q&A
Earnings Review Q&A For additional information investor.kns.com investor@kns.com
Slide 10: Non-GAAP Reconciliations: Income from Operations and Operating Margin
Non-GAAP Reconciliations Reconciliation of U.S. GAAP to Non-GAAP Income from Operations and Operating Margin (In thousands, except percentages) (Unaudited) Three months ended July 4, 2026 June 28, 2025 April 4, 2026 Net revenue $ 330,409 $ 148,413 242,621 U.S. GAAP income / (loss) from operations 68
Slide 11: Non-GAAP Reconciliations: Operating Expenses
Non-GAAP Reconciliations Reconciliation of U.S. GAAP to Non-GAAP Operating Expenses (In thousands) (Unaudited) Three months ended July 4, 2026 June 28, 2025 April 4, 2026 U.S. GAAP operating expenses $ 89,683 $ 75,337 $ 81,138 Total Non-GAAP adjustments Equity-based compensation - Selling, general a
Slide 12: Non-GAAP Reconciliations: Net Income and Net Margin
Non-GAAP Reconciliations Reconciliation of U.S. GAAP Net Income to Non-GAAP Net Income and Non-GAAP Net Margin and U.S. GAAP net income per share to Non-GAAP net income per share (In thousands, except percentages and per share data) (Unaudited) Three months ended July 4, 2026 June 28, 2025 April 4,
Slide 13: Non-GAAP Reconciliations: Net Income per Share
Non-GAAP Reconciliations Reconciliation of U.S. GAAP Net Income to Non-GAAP Net Income and Non-GAAP Net Margin and U.S. GAAP net income per share to Non-GAAP net income per share (In thousands, except percentages and per share data) (Unaudited) Three months ended July 4, 2026 June 28, 2025 April 4,
Slide 14: Non-GAAP Reconciliations: Adjusted Free Cash Flow
Non-GAAP Reconciliations Reconciliation of U.S. GAAP Cash provided by Operating Activities to Non-GAAP Adjusted Free Cash Flow (In thousands) (unaudited) Three months ended July 4, 2026 June 28, 2025 April 4, 2026 U.S. GAAP net cash provided by operating activities $ 45,216 $ 7,380 $ 10,271 Purchase
Slide 15: Non-GAAP Reconciliations: Non-GAAP Outlook
Non-GAAP Reconciliations Reconciliation of U.S. GAAP to Non-GAAP Outlook (In millions, except per share data) (Unaudited) Fourth quarter of fiscal 2026 ending October 3, 2026 GAAP Outlook Adjustments Non-GAAP Outlook Net revenue $375 million — $375 million +/- $20 million +/- $20 million Operating e
Slide 16: Kulicke & Soffa
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