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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.R&D and SG&A have stepped up sharply into FY25–FY26, reflecting deliberate reinvestment for AI/wireline product ramps, acquisition integration and go‑to‑market expansion; management is funding this with record cash flow and higher CapEx. While management expects >$100M of cost synergies and unusually high incremental margins today, the expense base appears permanently reset higher and could pressure operating leverage if the torrid revenue growth that justifies it slows—so monitor synergy realization timing and whether sales growth sustains current margin expansion.
Date | Research and Development | Selling, General, and Administrative | Other | Goodwill Impairment |
|---|---|---|---|---|
Jun 30, 2026 | $312.00M | $446.00M | -$3.00M | $0.00 |
Mar 31, 2026 | $320.00M | $456.00M | -$5.00M | $0.00 |
Dec 31, 2025 | $303.00M | $447.00M | -$3.00M | $0.00 |
Sep 30, 2025 | $258.00M | $399.00M | -$5.00M | $0.00 |
Jun 30, 2025 | $250.00M | $354.00M | -$4.00M | $0.00 |
Mar 31, 2025 | $250.00M | $360.00M | -$3.00M | $0.00 |
Dec 31, 2024 | $249.00M | $361.00M | -$8.00M | $0.00 |
Sep 30, 2024 | $233.00M | $343.00M | -$4.00M | $0.00 |
Jun 30, 2024 | $226.00M | $329.00M | -$5.00M | $0.00 |
Mar 31, 2024 | $228.00M | $361.00M | -$3.00M | $0.00 |