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Income Statement
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Balance Sheet
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Income Overview
Revenue
$209,940K
Net Income
$31,429K
Net Profit Margin
14.97%
EPS
$0.54
Unit: Thousand (K) dollars
Revenue Breakdown
TW
CN
KR
Others
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
Mainstream Integrated Circuits
High End Integrated Circuits
High End Flat Panel Displays
Mainstream Flat Panel Displays
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
TW
$65,047K
(-13.34%↓ Y/Y)
CN
$60,598K
(3.16%↑ Y/Y)
KR
$40,033K
(6.49%↑ Y/Y)
US
$34,156K
(11.16%↑ Y/Y)
Europe
$9,048K
(10.98%↑ Y/Y)
Other
$1,058K
(47.77%↑ Y/Y)
Revenue
$209,940K
(-0.50%↓ Y/Y)
Gross profit
$65,757K
(-15.59%↓ Y/Y)
Cost of goods sold
$144,183K
(8.34%↑ Y/Y)
Operating income
$42,179K
(-24.30%↓ Y/Y)
Foreign currency
transactions impact, net
$7,869K
(125.29%↑ Y/Y)
Interest income and other
income, net
$3,809K
(-28.52%↓ Y/Y)
Total operating
expenses
$23,578K
(6.26%↑ Y/Y)
Income before income
tax provision
$53,856K
(79.93%↑ Y/Y)
Interest expense
$1K
(-75.00%↓ Y/Y)
Selling, general, and
administrative
$20,756K
(14.68%↑ Y/Y)
Research and development
$2,822K
(-31.00%↓ Y/Y)
Net income
$43,250K
(78.59%↑ Y/Y)
Income tax provision
$10,606K
(85.61%↑ Y/Y)
Net income
attributable to photronics,...
$31,429K
(254.69%↑ Y/Y)
Net income
attributable to...
$11,821K
(-23.02%↓ Y/Y)
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PHOTRONICS INC (PLAB)
PHOTRONICS INC (PLAB)