Photronics, Inc. (PLAB)

Nasdaq: PLAB · Semiconductors & Related Devices · Brookfield, CT · filing with the SEC since 1995

Grade5.4

◀ Past 6.1● Present 5.7▶ Future 4.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in October.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Oct 31, 2025	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020	Oct 31, 2019	Oct 31, 2018	Oct 29, 2017	Oct 30, 2016
Report filed	Dec 17, 2025	Dec 19, 2024	Dec 26, 2023	Dec 23, 2022	Dec 17, 2021	Jan 15, 2021	Dec 23, 2019	Dec 21, 2018	Dec 20, 2017	Jan 6, 2017
Revenue	849,294	866,946	892,076	824,549	663,761	609,691	550,660	535,276	450,678	483,456
Cost of revenue	549,464	551,000	555,914	530,336	496,717	475,037	429,819	403,773	359,363	364,750
Gross profit	299,830	315,946	336,162	294,213	167,044	134,654	120,841	131,503	91,315	118,706
Research and development	15,804	16,576	13,654	18,341	18,490	17,144	16,394	14,481	15,862	21,654
Selling, general and administrative	75,625	77,760	69,458	63,989	57,525	53,582	52,326	51,395	43,585	44,577
Total operating expenses	91,429	94,336	83,112	82,330	76,015	70,726	68,720	65,876	59,447	66,231
Operating income	208,161	221,518	253,050	211,866	94,554	63,928	52,121	65,627	31,868	52,475
Other income (expense), net	21,988	24,063	14,863	1,680	1,165	541	1,271^r	4,829^r	-3,068	2,424
Income before income taxes	221,784	247,415	269,946	239,033	102,006	61,601	50,701	68,571	26,565	60,474
Income tax expense	31,550	63,567	70,312	59,791	23,190	21,258	10,210	7,335	5,276	4,798
Net income including non-controlling interests	190,234	183,848	199,634	179,242	78,816	40,343	40,491	61,236	21,289	55,676
Net income to non-controlling interests	53,829	53,160	74,149	60,456	23,367	6,523	10,698	19,181	8,159	9,476
Net income	136,405	130,688	125,485	118,786	55,449	33,820	29,793	42,055	13,130	46,200
Earnings per share, basic	2.29	2.12	2.05	1.96	0.90	0.52	0.45	0.61	0.19	0.68
Earnings per share, diluted	2.28	2.09	2.03	1.94	0.89	0.52	0.44	0.59	0.19	0.64
Weighted average shares, basic	59,606	61,726	61,139	60,559	61,407	64,866	66,347	68,829	68,436	67,539
Weighted average shares, diluted	59,920	62,391	61,755	61,189	61,999	65,470	69,155	74,821	69,288	76,354

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueGoodsNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton PLAB · research, not advice