KEYS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||||||||
products | 952,000,000 | 1,015,000,000 | 1,099,000,000 | 1,108,000,000 | 1,114,000,000 | 1,192,000,000 | 1,140,000,000 | 1,112,000,000 | 1,030,000,000 | 1,063,000,000 | 1,021,000,000 | 996,000,000 | 970,000,000 | 1,009,000,000 | 813,000,000 | 708,000,000 | 902,000,000 | 902,000,000 | 904,000,000 | 911,000,000 | 837,000,000 | 873,000,000 | 842,000,000 | 830,000,000 | 684 | 2,663,998,065 | 695 | 634 | 606 | 2,439,998,190 | 591 | 613 | 601 | 2,407,998,217 | 557 | 630 | 596 | |
services and other | 307,000,000 | 296,000,000 | 283,000,000 | 282,000,000 | 267,000,000 | 251,000,000 | 236,000,000 | 239,000,000 | 220,000,000 | 231,000,000 | 225,000,000 | 225,000,000 | 210,000,000 | 211,000,000 | 198,000,000 | 187,000,000 | 193,000,000 | 218,000,000 | 183,000,000 | 179,000,000 | 169,000,000 | 174,000,000 | 162,000,000 | 160,000,000 | 153 | 524,999,624 | 137 | 119 | 120 | 477,999,643 | 124 | 118 | 120 | 447,999,677 | 108 | 110 | 105 | |
total revenue | 1,259,000,000 | 1,311,000,000 | 1,382,000,000 | 1,390,000,000 | 1,381,000,000 | 1,443,000,000 | 1,376,000,000 | 1,351,000,000 | 1,250,000,000 | 1,294,000,000 | 1,246,000,000 | 1,221,000,000 | 1,180,000,000 | |||||||||||||||||||||||||
yoy | -8.83% | -9.15% | 0.44% | 2.89% | 10.48% | 11.51% | 10.43% | 10.65% | 5.93% | |||||||||||||||||||||||||||||
qoq | -3.97% | -5.14% | -0.58% | 0.65% | -4.30% | 4.87% | 1.85% | 8.08% | -3.40% | 3.85% | 2.05% | 3.47% | ||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||
cost of products | 351,000,000 | 372,000,000 | 391,000,000 | 384,000,000 | 405,000,000 | 442,000,000 | 410,000,000 | 404,000,000 | 360,000,000 | 371,000,000 | 370,000,000 | 389,000,000 | 392,000,000 | 381,000,000 | 330,000,000 | 303,000,000 | 359,000,000 | 371,000,000 | 361,000,000 | 360,000,000 | 347,000,000 | 377,000,000 | 359,000,000 | 367,000,000 | 337 | 1,205,999,124 | 349 | 273 | 255 | 1,041,999,224 | 246 | 263 | 260 | 1,024,999,240 | 236 | 264 | 260 | |
cost of services and other | 95,000,000 | 95,000,000 | 95,000,000 | 97,000,000 | 93,000,000 | 91,000,000 | 89,000,000 | 88,000,000 | 86,000,000 | 86,000,000 | 88,000,000 | 95,000,000 | 81,000,000 | 83,000,000 | 75,000,000 | 76,000,000 | 81,000,000 | 84,000,000 | 83,000,000 | 82,000,000 | 81,000,000 | 83,000,000 | 80,000,000 | 80,000,000 | 73 | 280,999,793 | 72 | 67 | 67 | 251,999,813 | 63 | 62 | 69 | 243,999,823 | 59 | 60 | 58 | |
total costs | 446,000,000 | 467,000,000 | 486,000,000 | 481,000,000 | 498,000,000 | 533,000,000 | 499,000,000 | 492,000,000 | 446,000,000 | 457,000,000 | 458,000,000 | 484,000,000 | 473,000,000 | 464,000,000 | 405,000,000 | 379,000,000 | 440,000,000 | 455,000,000 | 444,000,000 | 442,000,000 | 428,000,000 | 460,000,000 | 439,000,000 | 447,000,000 | 410 | 1,486,998,917 | 421 | 340 | 322 | 1,293,999,037 | 309 | 325 | 329 | 1,268,999,063 | 295 | 324 | 318 | |
research and development | 232,000,000 | 218,000,000 | 215,000,000 | 222,000,000 | 227,000,000 | 215,000,000 | 206,000,000 | 210,000,000 | 210,000,000 | 196,000,000 | 207,000,000 | 209,000,000 | 199,000,000 | 193,000,000 | 169,000,000 | 166,000,000 | 187,000,000 | 176,000,000 | 168,000,000 | 171,000,000 | 173,000,000 | 154,000,000 | 151,000,000 | 156,000,000 | 146 | 497,999,641 | 132 | 119 | 108 | 424,999,680 | 104 | 108 | 108 | 386,999,718 | 90 | 96 | 96 | |
selling, general and administrative | 362,000,000 | 313,000,000 | 319,000,000 | 337,000,000 | 338,000,000 | 321,000,000 | 317,000,000 | 319,000,000 | 326,000,000 | 295,000,000 | 302,000,000 | 297,000,000 | 301,000,000 | 287,000,000 | 259,000,000 | 251,000,000 | 300,000,000 | 286,000,000 | 281,000,000 | 300,000,000 | 288,000,000 | 308,000,000 | 289,000,000 | 299,000,000 | 289 | 1,048,999,245 | 286 | 256 | 213 | 817,999,393 | 200 | 207 | 200 | 786,999,419 | 183 | 192 | 206 | |
other operating income | -2,000,000 | -4,000,000 | -3,000,000 | -4,000,000 | -4,000,000 | -5,000,000 | -3,000,000 | 3,000,000 | -3,000,000 | -3,000,000 | -5,000,000 | -4,000,000 | -5,000,000 | -2,000,000 | -4,000,000 | -3,000,000 | -35,000,000 | -5,000,000 | -3,000,000 | -8,000,000 | -4,000,000 | -15,000,000 | -3,000,000 | -12,000,000 | -3 | -83,999,914 | -3 | -4 | -79 | -24,999,978 | -4 | -4 | -14 | -17,999,986 | -3 | |||
total costs and expenses | 1,038,000,000 | 994,000,000 | 1,017,000,000 | 1,036,000,000 | 1,059,000,000 | 1,064,000,000 | 1,019,000,000 | 1,024,000,000 | 979,000,000 | 945,000,000 | 962,000,000 | 986,000,000 | 968,000,000 | 942,000,000 | 829,000,000 | 793,000,000 | 892,000,000 | 912,000,000 | 890,000,000 | 905,000,000 | 885,000,000 | 1,616,000,000 | 876,000,000 | 890,000,000 | 842 | 2,949,997,889 | 836 | 711 | 564 | 2,511,998,132 | 609 | 636 | 623 | 2,424,998,214 | 565 | 612 | 620 | |
income from operations | 221,000,000 | 317,000,000 | 365,000,000 | 354,000,000 | 322,000,000 | 379,000,000 | 357,000,000 | 327,000,000 | 271,000,000 | 349,000,000 | 284,000,000 | 235,000,000 | 212,000,000 | 278,000,000 | 182,000,000 | 102,000,000 | 203,000,000 | 208,000,000 | 197,000,000 | 185,000,000 | 121,000,000 | -569,000,000 | 128,000,000 | 100,000,000 | -5 | 238,999,800 | -4 | 42 | 162 | 405,999,701 | 106 | 95 | 98 | 430,999,680 | 100 | 128 | 81 | |
yoy | -31.37% | -16.36% | 2.24% | 8.26% | 18.82% | 8.60% | 25.70% | 39.15% | 27.83% | 25.54% | 56.04% | 130.39% | 4.43% | 33.65% | -7.61% | -44.86% | 67.77% | -136.56% | 53.91% | 85.00% | -2420000100.00% | -338.08% | -3200000100.00% | 238095138.10% | -103.09% | -41.13% | -103.77% | -55.79% | 65.31% | -5.80% | 6.00% | -25.78% | 20.99% | |||||
qoq | -30.28% | -13.15% | 3.11% | 9.94% | -15.04% | 6.16% | 9.17% | 20.66% | -22.35% | 22.89% | 20.85% | 10.85% | -23.74% | 52.75% | 78.43% | -49.75% | -2.40% | 5.58% | 6.49% | 52.89% | -121.27% | -544.53% | 28.00% | -2000000100.00% | -100.00% | -5974995100.00% | -109.52% | -74.07% | -100.00% | 383018485.85% | 11.58% | -3.06% | -100.00% | 430999580.00% | -21.88% | 58.02% | ||
interest income | 23,000,000 | 32,000,000 | 29,000,000 | 22,000,000 | 19,000,000 | 10,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 3 | 6,999,995 | 2 | 2 | 1 | 2,999,998 | 1 | 1 | 999,999 | 1 | ||||||
interest expense | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -21,000,000 | -22 | -79,999,942 | -22 | -24 | -12 | -46,999,965 | -11 | -12 | -12 | -45,999,965 | -12 | -11 | -12 | |
other income | 5,000,000 | -53,000,000 | 14,000,000 | 5,000,000 | 9,000,000 | -1,000,000 | 5,000,000 | -2,000,000 | 12,000,000 | 7,000,000 | 5,000,000 | -8,000,000 | 2,000,000 | 7,000,000 | 22,000,000 | 22,000,000 | 12,000,000 | 9,000,000 | 15,000,000 | 22,000,000 | 15,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 1 | 12,999,998 | -1 | 2 | 1 | 3,999,998 | 1 | 4 | -3 | 1,999,999 | -1 | 4 | 9 | |
income before taxes | 229,000,000 | 276,000,000 | 389,000,000 | 361,000,000 | 331,000,000 | 368,000,000 | 346,000,000 | 307,000,000 | 264,000,000 | 337,000,000 | 270,000,000 | 208,000,000 | 195,000,000 | 266,000,000 | 185,000,000 | 108,000,000 | 202,000,000 | 203,000,000 | 199,000,000 | 193,000,000 | 120,000,000 | -584,000,000 | 113,000,000 | 83,000,000 | -23 | 178,999,851 | -25 | 22 | 152 | 365,999,732 | 97 | 87 | 84 | 387,999,713 | 87 | 122 | 78 | |
benefit from income taxes | 57,000,000 | 50,000,000 | 101,000,000 | 78,000,000 | 71,000,000 | 69,000,000 | 8,000,000 | 49,000,000 | 35,000,000 | 55,000,000 | 16,000,000 | 22,000,000 | 23,000,000 | 85,000,000 | 9,000,000 | 37,000,000 | 39,000,000 | 43 | 25 | 6 | 20 | 51 | 17 | 26 | 8 | |||||||||||||
net income | 172,000,000 | 226,000,000 | 288,000,000 | 283,000,000 | 260,000,000 | 299,000,000 | 338,000,000 | 258,000,000 | 229,000,000 | 282,000,000 | 254,000,000 | 186,000,000 | 172,000,000 | 217,000,000 | 176,000,000 | 71,000,000 | 163,000,000 | 195,000,000 | 159,000,000 | 153,000,000 | 114,000,000 | -114,000,000 | 121,000,000 | 64,000,000 | 94 | 101,999,860 | -18 | 49 | 109 | 334,999,757 | 91 | 88 | 64 | 512,999,764 | 70 | 96 | 70 | |
yoy | -33.85% | -24.41% | -14.79% | 9.69% | 13.54% | 6.03% | 33.07% | 38.71% | 33.14% | 29.95% | 44.32% | 161.97% | 5.52% | 11.28% | 10.69% | -53.59% | 42.98% | -271.05% | 31.40% | 139.06% | 121276495.74% | -211.76% | -672222322.22% | 130612144.90% | -13.76% | -69.55% | -119.78% | -44.32% | 70.31% | -34.70% | 30.00% | -8.33% | -8.57% | |||||
qoq | -23.89% | -21.53% | 1.77% | 8.85% | -13.04% | -11.54% | 31.01% | 12.66% | -18.79% | 11.02% | 36.56% | 8.14% | -20.74% | 23.30% | 147.89% | -56.44% | -16.41% | 22.64% | 3.92% | 34.21% | -200.00% | -194.21% | 89.06% | 68085006.38% | -100.00% | -566665988.89% | -136.73% | -55.05% | -100.00% | 368131501.10% | 3.41% | 37.50% | -100.00% | 732856705.71% | -27.08% | 37.14% | ||
net income per share | ||||||||||||||||||||||||||||||||||||||
basic | 0.98 | 1.29 | 1.62 | 1.59 | 1.46 | 1.67 | 1.89 | 1.42 | 1.25 | 1.53 | 1.38 | 1.01 | 0.93 | 1.16 | 0.94 | 0.38 | 0.87 | 1.04 | 0.85 | 0.81 | 0.61 | -0.61 | 0.64 | 0.34 | 0.5 | -0.21 | -0.1 | 0.28 | 0.64 | 0.54 | 0.54 | 0.52 | 0.37 | 1.64 | 0.41 | 0.57 | 0.42 | |
diluted | 0.98 | 1.28 | 1.61 | 1.58 | 1.45 | 1.66 | 1.87 | 1.41 | 1.24 | 1.51 | 1.36 | 0.99 | 0.92 | 1.15 | 0.93 | 0.37 | 0.86 | 1.02 | 0.83 | 0.8 | 0.6 | -0.6 | 0.63 | 0.34 | 0.5 | -0.22 | -0.1 | 0.27 | 0.63 | 0.54 | 0.53 | 0.51 | 0.37 | 1.62 | 0.41 | 0.56 | 0.41 | |
weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||
basic | 175 | 178 | 178 | 178 | 178 | 180 | 179 | 181 | 183 | 185 | 184 | 185 | 186 | 187 | 187 | 187 | 188 | 188 | 188 | 188 | 187 | 187 | 188 | 188 | 187 | 180 | 186 | 177 | 171 | 170 | 170 | 170 | 171 | 169 | 169 | 169 | 168 | |
diluted | 176 | 179 | 179 | 179 | 180 | 182 | 181 | 183 | 184 | 187 | 186 | 187 | 188 | 189 | 190 | 189 | 191 | 191 | 191 | 191 | 190 | 191 | 191 | 190 | 189 | 182 | 186 | 179 | 173 | 172 | 172 | 172 | 172 | 171 | 172 | 171 | 170 | |
net revenue: |