Slide 1: Q4 Fiscal 2026 Earnings
Q4 Fiscal 2026 Earnings Quarter Ended June 30, 2026 • Reported July 28, 2026 KLA Non-Confidential | Unrestricted 1
Slide 2: Forward Looking Statements
Forward Looking Statements Statements in this presentation other than historical facts, such as statements pertaining to: (i) future industry demand for semiconductors, WFE, and advanced packaging; (ii) our market position for the future and future growth in demand for our products; (iii) our foreca
Slide 3: The KLA Operating Model
The KLA Operating Model Consistent Strategy and Execution Application of common processes and discipline Cascades throughout the organization Strong focus on talent development Management By Metrics Culture of performance and accountability Expectation of continuous improvement Superior
Slide 4: June Quarter 2026 Income Statement Highlights
June Quarter 2026 Income Statement Highlights $3.66B 62.4% 43.7% $1.39B Revenue Gross Margin* Operating Margin* Net Income* (Right) The Kronos patterned $1.05 wafer inspection system Non-GAAP Diluted EPS* 1 detects critical defects for process development and production monitoring in advanced wafer-
Slide 5: Breakdown of Revenue by Reportable Segments and End Markets
Breakdown of Revenue by Reportable Segments and End Markets Revenue Y/Y Q/Q Q4-FY26: Semi Process Control Q4-FY26 ($M) Growth % Growth % Revenue % End Market System Revenue 1 Semiconductor Process Control $3,257 +13% +6% 89% (Systems + Services) 79% Specialty Semiconductor Process $160 +13% -3% 4% (
Slide 6: Breakdown of Revenue by Major Product and Regions
Breakdown of Revenue by Major Product and Regions Revenue Y/Y Q/Q Q4-FY26 Q4-FY26 ($M) Growth % Growth % Revenue % Revenue by Region Wafer $1,781 +1% +2% 49% Inspection 18% 31% Patterning $728 +61% +18% 20% 5% Specialty Semi Process $137 +11% -5% 4% PCB and Component 10% 26% $168 +96% +76% 4% Inspec
Slide 7: Strong Investment Grade Balance Sheet
Strong Investment Grade Balance Sheet Balance Sheet Summary 1 ($M) Bond Maturity Profile Investment Grade Credit Ratings Total Cash 2 $ 4,902 Bonds Outstanding $5.95B Moody’s A2 Working Capital $ 8,077 Weighted Average Total Assets $ 17,952 4.67% S&P A- Interest Rate 4 Debt 3 $ 5,887 Weighted Averag
Slide 8: FCF Generation Fuels Consistent Capital Return to Shareholders
FCF Generation Fuels Consistent Capital Return to Shareholders Free Cash Flow 1 and FCF Margin 2 Investment Market in Growth and Leadership and $4.4 New Products Differentiated Solutions $3.8 $3.4 Value $3.0 $3.2 Creation $2.5 $1.8 33% 34% Capital Returns Strong Margins 31% 31% to Shareholders and F
Slide 9: Consistent Returns to Shareholders Across Both Repurchases & Dividends
Consistent Returns to Shareholders Across Both Repurchases & Dividends Share Repurchases - Last 5 Years 1 Track Record of Dividend Increases 5 Mar. 12, 2026 0.92 Announced 17th consecutive annual dividend increase, up 21% to $0.23/share from $0.19/share ~$47 0.74 ~16% 0.61 Avg price per share 0.54 7
Slide 10: Free Cash Flow and Capital Return Highlights
Free Cash Flow and Capital Return Highlights $571M $817M June Quarter June Quarter Share Buyback Free Cash Flow* $2.29B 22% LTM Share Buyback June Quarter FCF Margin* $305M (Above) The KLA 3935 is part of the 39xx Series (also called Gen5) and is June Quarter 59% designed for leading-edge logic and
Slide 11: Guidance for Q1 FY2027
Guidance for Q1 FY2027 September 2026 Quarter Guidance Macro Assumptions Revenue $4.0B +/- $200M Semi PC Revenue By End Market 1 Foundry/Logic: ~73% Non-GAAP 62.5% +/- 1% Memory: ~27% DRAM ~90% | NAND ~10% Gross Margin* Model Assumptions GAAP Diluted Non-GAAP Operating Expenses*: ~$690M $1.1
Slide 12: KLA 2030 Target Model Financial Framework – Split Adjusted
KLA 2030 Target Model Financial Framework – Split Adjusted 2 KLA 2030 Target Model Originally Published on March 12, 2026, Investor Day Macro Assumptions 2026 2030 Ongoing Financial CY25-CY30E semiconductor industry Target Model Target Model Framework CAGR of ~11% Wafer Equipment grows ~1 pt. fa
Slide 13: Appendix
Appendix Reconciliation of Financial Results
Slide 14: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures KLA Non-Confidential | Unrestricted 14
Slide 15: Reconciliation of Free Cash Flow and Related Metrics
Reconciliation of Free Cash Flow and Related Metrics KLA Non-Confidential | Unrestricted 15
Slide 16: Reconciliation of Guidance
CY 2026 Guidance: Reconciliation of Guidance Q4 FY2026 Guidance Range: KLA Non-Confidential | Unrestricted 16
Slide 17: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures KLA Non-Confidential | Unrestricted 17
Slide 18: KLA Non-Confidential | Unrestricted
KLA Non-Confidential | Unrestricted 18