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Mar 31, 2021

MKS Q1 2021 Earnings Report

MKS Instruments reported record revenue driven by strong demand in Semiconductor and Advanced Markets.

Key Takeaways

MKS Instruments reported record revenue of $694 million, up 30% year-over-year. The company's Non-GAAP net earnings were $143 million, a 68% increase year-over-year, and GAAP net income was $122 million, up 77% year-over-year. The company's operating cash flow was $127 million, up 69% year-over-year, and free cash flow was $100 million, up 55% year-over-year.

Record revenue of $694 million, up 30% year-over-year

Record Non-GAAP net earnings of $143 million, up 68% year-over-year, and GAAP net income of $122 million, up 77% year-over-year

Operating cash flow of $127 million, up 69% year-over-year

Free cash flow of $100 million, up 55% year-over-year

Total Revenue
$694M
Previous year: $536M
+29.5%
EPS
$2.56
Previous year: $1.54
+66.2%
Operating Margin
22.4%
Previous year: 0.17%
+13233.3%
Gross Profit
$322M
Previous year: $240M
+34.4%
Cash and Equivalents
$700M
Previous year: $442M
+58.3%
Free Cash Flow
$100M
Previous year: $64.9M
+54.7%
Total Assets
$4.02B
Previous year: $3.47B
+15.6%

MKS

MKS

MKS Revenue by Segment

Forward Guidance

The Company expects revenue in the second quarter of 2021 of $740 million, plus or minus $30 million. At these volumes, the Company expects GAAP net income per diluted share of $2.70, plus or minus $0.26, and Non-GAAP net earnings per diluted share of $2.92, plus or minus $0.26.

Positive Outlook

  • Revenue in the second quarter of 2021 of $740 million, plus or minus $30 million
  • GAAP net income per diluted share of $2.70, plus or minus $0.26
  • Non-GAAP net earnings per diluted share of $2.92, plus or minus $0.26