Photronics Income Statement (2010-2026) | PLAB

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Income Statement	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Oct2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	170.64M	181.29M	189.83M	204.51M	219.95M	210.27M	211.09M	229.31M	224.21M	227.47M	216.33M	217.00M	210.98M	222.63M	212.14M	210.99M	210.39M	215.77M	225.07M	209.94M
Cost of Revenue (Quarter)	125.32M	129.35M	129.96M	134.29M	136.09M	130.00M	135.01M	140.90M	137.41M	142.59M	137.08M	137.75M	135.85M	140.33M	136.60M	133.09M	139.54M	140.24M	146.36M	144.18M
Gross Profit (Quarter)	45.33M	51.94M	59.86M	70.22M	83.86M	80.27M	76.08M	88.40M	86.80M	84.88M	79.25M	79.25M	75.14M	82.30M	75.53M	77.91M	70.86M	75.53M	78.70M	65.76M
Operating items
Research & Development (Quarter)	5.30M	4.10M	5.94M	4.21M	4.15M	4.04M	3.30M	3.48M	3.50M	3.41M	3.44M	4.29M	3.56M	5.31M	4.26M	4.09M	4.27M	3.19M	2.59M	2.82M
Selling, General & Administrative (Quarter)	15.08M	14.32M	15.73M	16.61M	15.96M	15.68M	16.82M	17.88M	18.03M	16.73M	18.32M	19.00M	19.44M	21.01M	19.10M	18.10M	18.42M	20.00M	21.31M	20.76M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	3.50M				-0.02M							0.09M	0.00M	-0.18M				-0.24M	0.06M
Operating Expenses (Quarter)	20.39M	18.42M	21.67M	20.82M	20.11M	19.73M	20.12M	21.36M	21.54M	20.10M	21.77M	23.29M	22.99M	26.29M	23.36M	22.19M	22.69M	23.19M	23.90M	23.58M
Operating Income (Quarter)	28.46M	33.52M	38.20M	49.40M	63.73M	60.54M	55.96M	67.05M	65.26M	64.78M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M	42.18M
EBIT (Quarter)	28.46M	33.52M	38.20M	49.40M	63.73M	60.54M	55.96M	67.05M	65.26M	64.78M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M	42.18M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.49M	3.29M	5.27M	0.16M	0.40M	0.78M	2.58M	10.72M	-4.54M	-6.86M	-8.91M	14.77M	6.13M	6.80M	6.58M	-31.11M	-14.26M	-25.05M	6.81M	7.87M
Non Operating Income (Quarter)															24.98M	-25.79M			19.67M	11.68M
Net income details
EBT (Quarter)	32.20M	-84.12M	42.90M	57.42M	67.37M	69.53M	41.53M	80.62M	64.35M	83.44M	53.74M	76.59M	62.29M	-172.48M	77.16M	29.93M	38.73M	75.96M	74.53M	53.86M
Tax Provisions (Quarter)	7.84M	8.70M	11.18M	14.39M	18.15M	15.27M	12.58M	21.34M	16.10M	-46.70M	14.66M	20.21M	14.12M	-42.77M	18.90M	5.71M	9.59M	-37.00M	14.36M	10.61M
Profit After Tax (Quarter)	24.36M	19.81M	31.73M	43.03M	49.22M	37.06M	13.99M	39.93M	26.96M	44.61M	26.18M	56.37M	48.17M	-12.94M	58.26M	8.86M	29.14M	61.80M	42.94M	43.25M
Income from Non-Controlling Interests (Quarter)	7.28M	8.82M	8.66M	15.60M	17.99M	18.20M	14.96M	19.34M	21.30M	18.55M	12.90M	20.12M	13.78M	6.36M	15.41M	15.36M	6.25M	16.82M	17.24M	11.82M
Income from Continuing Operations (Quarter)	24.36M	-92.82M	31.73M	43.03M	49.22M	54.26M	28.95M	59.27M	48.26M	130.14M	39.08M	56.37M	48.17M	-129.70M	58.26M	24.22M	29.14M	112.96M	60.18M	43.25M
Consolidated Net Income (Quarter)	24.36M	-92.82M	31.73M	43.03M	49.22M	54.26M	28.95M	59.27M	48.26M	130.14M	39.08M	56.37M	48.17M	-129.70M	58.26M	24.22M	29.14M	112.96M	60.18M	43.25M
Income towards Parent Company (Quarter)	24.36M	-92.82M	31.73M	43.03M	49.22M	54.26M	28.95M	59.27M	48.26M	130.14M	39.08M	56.37M	48.17M	-129.70M	58.26M	24.22M	29.14M	112.96M	60.18M	43.25M
Net Income towards Common Stockholders (Quarter)	24.36M	-92.82M	31.73M	43.03M	49.22M	54.26M	28.95M	59.27M	48.26M	130.14M	39.08M	56.37M	48.17M	-129.70M	58.26M	24.22M	29.14M	112.96M	60.18M	43.25M
Additional items
EPS (Basic) (Quarter)	0.40	-1.51	0.53	0.71	0.81	0.90	0.48	0.97	0.79	2.13	0.64	0.91	0.78	-2.10	0.94	0.40	0.50	1.90	1.04	0.74
EPS (Diluted) (Quarter)	0.40	-1.50	0.52	0.70	0.80	0.89	0.47	0.96	0.78	2.11	0.63	0.90	0.77	-2.08	0.93	0.40	0.50	1.89	1.03	0.74
Shares Outstanding (Quarter)	60.88M	61.41M	60.16M	60.61M	60.70M	60.56M	60.89M	61.14M	61.23M	61.14M	61.45M	61.77M	61.81M	61.73M	62.09M	60.79M	57.94M	59.61M	57.79M	58.12M
Shares Outstanding (Diluted) (Quarter)	61.52M	62.00M	60.94M	61.15M	61.30M	61.19M	61.47M	61.51M	61.97M	61.76M	62.28M	62.41M	62.41M	62.39M	62.66M	60.97M	58.07M	59.92M	58.39M	58.74M
Shares Outstanding (Entity) (Quarter)	60.76M	60.02M	60.56M	60.64M	60.75M	60.79M	61.10M	61.19M	61.28M	61.31M	61.75M	61.80M	61.84M	61.95M	62.30M	58.71M	57.59M	57.63M	58.11M	58.15M
EBITDA (Quarter)	28.46M	33.52M	38.20M	49.40M	63.73M	60.54M	55.96M	67.05M	65.26M	64.78M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M	42.18M
Interest Expenses (Quarter)	5.31M	1.92M	37.57M	35.84M	34.10M	1.30M	6.32M	7.13M	7.93M	0.11M	9.74M	10.83M	11.77M	1.98M	16.62M	14.01M	15.03M	0.00M	12.64M	13.20M
Tax Rate (Quarter)	24.36%	-10.34%	26.05%	25.07%	26.93%	21.96%	30.29%	26.47%	25.02%	-55.96%	27.28%	26.39%	22.67%	24.80%	24.50%	19.09%	24.77%	-48.71%	19.26%	19.69%

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Photronics Income Statement (2010-2026) | PLAB

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