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Mar 31, 2023

MKS Q1 2023 Earnings Report

MKS Instruments' global operations were restored following a ransomware incident, and the company delivered positive free cash flow despite unusual challenges.

Key Takeaways

MKS Instruments reported first quarter 2023 financial results, with revenue of $794 million. The company experienced a GAAP net loss per diluted share of $0.64, but a non-GAAP net earnings per diluted share of $0.48. They generated $37 million in operating cash flow and $20 million in free cash flow. The company is integrating Atotech and addressing macro and end market-driven softness entering the second quarter.

Global operations were restored following a ransomware incident.

Revenue reached $794 million.

GAAP net loss per diluted share was $0.64.

Non-GAAP net earnings per diluted share was $0.48.

Total Revenue
$794M
Previous year: $742M
+7.0%
EPS
$0.48
Previous year: $2.71
-82.3%
Operating Margin
0.1%
Previous year: 23.1%
-99.6%
Gross Profit
$335M
Previous year: $334M
+0.3%
Cash and Equivalents
$880M
Previous year: $1.01B
-13.0%
Free Cash Flow
$20M
Previous year: $22M
-9.1%
Total Assets
$11.4B
Previous year: $4.65B
+144.5%

MKS

MKS

MKS Revenue by Segment

Forward Guidance

The Company expects for the second quarter of 2023, revenue of $980 million, plus or minus $50 million, Adjusted EBITDA of $223 million, plus or minus $27 million, and Non-GAAP net earnings per diluted share of $1.13, plus or minus $0.29.

Positive Outlook

  • Revenue of $980 million, plus or minus $50 million
  • Adjusted EBITDA of $223 million, plus or minus $27 million
  • Non-GAAP net earnings per diluted share of $1.13, plus or minus $0.29