Financial insights of PLAB

MyFinsight

Income Statement	2026-05-03	2026-02-01	2025-10-31	2025-08-03
Revenue	209,940	225,066	217,216*	210,394
Cost of goods sold	144,183	146,364	140,527*	139,539
Gross profit	65,757	78,702	76,689*	70,855
Selling, general, and administrative	20,756	21,311	20,843*	18,423
Research and development	2,822	2,588	3,263*	4,271
Total operating expenses	23,578	23,899	24,105*	22,694
Other operating income, net	0	56	-240*	0
Operating income	42,179	54,859	52,344*	48,161
Foreign currency transactions impact, net	7,869	12,865	59,744*	-14,258
Interest income and other income, net	3,809	6,809	6,750*	4,830
Interest expense	1	1	49*	0
Income before income tax provision	53,856	74,532	118,788*	38,733
Income tax provision	10,606	14,355	8,588*	9,594
Net income	43,250	60,177	110,200*	29,139
Net income attributable to noncontrolling interests	11,821	17,238	21,423*	6,248
Net income attributable to photronics, inc. shareholders	31,429	42,939	88,777	22,891

Basic EPS	0.54	0.74	1.477	0.4
Diluted EPS	0.54	0.74	1.462	0.39
Basic Average Shares	58,123,000	57,794,000	60,088,000	57,937,000
Diluted Average Shares	58,745,000	58,390,000	60,718,000	58,068,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.