Photronics Inc Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Oct2010 Oct2011 Oct2012 Nov2013 Nov2014 Nov2015 Oct2016 Oct2017 Oct2018 Oct2019 Oct2020 Oct2021 Oct2022 Oct2023 Oct2024 Oct2025
Revenue & cost
Revenue 425.55M512.02M450.44M422.18M455.53M524.21M483.46M450.68M535.28M550.66M609.69M663.76M824.55M892.08M866.95M849.29M
Cost of Revenue 333.74M375.81M338.52M322.54M355.18M381.07M364.75M359.36M403.77M429.82M475.04M496.72M530.34M555.91M551.00M549.46M
Gross Profit 91.81M136.21M111.92M99.64M100.35M143.14M118.71M91.31M131.50M120.84M134.65M167.04M294.21M336.16M315.95M299.83M
Operating items
Research & Development 14.93M15.51M19.37M20.76M21.91M21.92M21.65M15.86M14.48M16.39M17.14M18.49M18.34M13.70M16.60M15.80M
Selling, General & Administrative 42.39M45.24M46.71M48.21M49.64M48.98M44.58M43.59M51.40M52.33M53.58M57.52M63.99M69.46M77.76M75.62M
Restructuring Costs -4.98M1.43M
Other Operating Expenses 34.92M23.97M-0.05M-0.02M
Operating Expenses 52.34M60.75M67.50M68.97M71.55M70.90M66.23M59.45M65.88M68.72M70.73M76.02M82.33M83.11M94.34M91.43M
Operating Income 39.48M75.47M44.41M30.67M28.80M72.23M52.48M31.87M65.63M52.12M63.93M94.55M211.87M253.05M221.52M208.16M
EBIT 39.48M75.47M44.41M30.67M28.80M72.23M52.48M31.87M65.63M52.12M63.93M94.55M211.87M253.05M221.52M208.16M
Non-operating items
Non Operating Investment Income 8.94M
Other Non Operating Income 2.55M-35.26M3.72M3.89M16.37M2.80M2.42M-3.07M4.83M1.27M0.54M7.97M27.34M14.86M24.06M21.99M
Non Operating Income -6.38M-4.47M-3.81M-4.85M-4.86M-4.36M-9.62M-5.23M4.83M1.27M1.72M3.24M7.94M14.86M24.06M21.99M
Net income details
EBT 60.06M56.30M46.12M40.97M64.41M70.04M60.47M38.11M78.43M59.08M72.27M121.45M239.03M271.68M247.41M221.78M
Tax Provisions 7.47M15.69M11.33M7.23M9.29M13.18M8.12M5.28M11.58M13.87M21.70M25.30M59.79M71.24M64.96M48.72M
Profit After Tax 25.08M20.21M29.86M19.58M32.03M56.86M55.68M21.29M61.24M40.49M40.34M78.82M179.24M199.63M183.85M190.23M
Income from Non-Controlling Interests 1.16M3.98M1.99M1.61M6.04M12.23M9.48M8.16M19.18M10.70M6.52M23.37M60.46M74.15M53.16M53.83M
Income from Continuing Operations 52.59M40.60M34.79M33.74M55.12M56.86M52.36M32.83M66.85M45.21M50.57M96.15M179.24M200.44M182.46M173.07M
Consolidated Net Income 52.59M40.60M34.79M33.74M55.12M56.86M52.36M32.83M66.85M45.21M50.57M96.15M179.24M200.44M182.46M173.07M
Income towards Parent Company 52.59M40.60M34.79M33.74M55.12M56.86M52.36M32.83M66.85M45.21M50.57M96.15M179.24M200.44M182.46M173.07M
Net Income towards Common Stockholders 52.59M40.60M34.79M33.74M55.12M56.86M52.36M32.83M66.85M45.21M50.57M96.15M179.24M200.44M182.46M173.07M
Additional items
EPS (Basic) 0.450.280.460.300.420.670.680.190.610.450.520.901.962.052.122.29
EPS (Weighted Average and Diluted) 0.430.280.440.290.410.630.640.190.590.440.520.891.942.032.092.28
Shares Outstanding (Weighted Average) 53.74M59.83M60.46M61.36M61.77M66.77M68.19M68.94M68.39M67.20M65.66M61.15M61.69M62.55M63.35M59.00M
Shares Outstanding (Diluted Average) 65.80M58.46M61.76M62.39M59.92M
EBITDA 39.48M75.47M44.41M30.67M28.80M72.23M52.48M31.87M65.63M52.12M63.93M94.55M211.87M253.05M221.52M208.16M
Interest Expenses 9.47M7.26M7.49M7.76M7.25M4.99M3.37M2.23M2.26M1.43M2.37M1.69M0.43M0.33M0.06M
Tax Rate 12.44%27.87%24.57%17.65%14.43%18.82%13.42%13.84%14.77%23.48%30.03%20.83%25.01%26.22%26.25%21.97%