Photronics Income Statement (2010-2025) | PLAB

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Income Statement Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Oct2025
Revenue & cost
Revenue 120.82M133.10M135.94M122.16M112.15M117.45M116.62M104.22M99.84M106.68M109.65M106.01M101.54M104.88M124.85M124.25M123.50M127.31M131.70M141.69M129.96M122.92M123.21M107.37M109.83M108.30M111.58M120.97M123.45M130.78M136.39M144.66M124.71M131.58M138.11M156.26M159.74M142.77M157.90M149.29M152.07M159.76M170.64M181.29M189.83M204.51M219.95M210.27M211.09M229.31M224.21M227.47M216.33M217.00M210.98M222.63M212.14M210.99M210.39M215.77M
Cost of Revenue 90.23M97.69M91.27M86.70M87.59M84.31M79.92M78.74M81.89M82.57M79.33M78.66M82.69M96.20M97.63M95.32M94.21M94.46M97.08M94.52M91.64M91.76M86.83M86.83M88.14M89.86M94.53M95.78M97.96M100.79M109.23M98.61M105.57M107.54M118.10M125.13M112.34M120.16M117.40M121.54M120.51M125.32M129.35M129.96M134.29M136.09M130.00M135.01M140.90M137.41M142.59M137.08M137.75M135.85M140.33M136.60M133.09M139.54M140.24M
Gross Profit 42.88M38.24M30.89M25.46M29.86M32.30M24.30M21.10M24.79M27.08M26.68M22.88M22.19M28.65M26.62M28.18M33.09M37.24M44.61M35.44M31.29M31.45M20.53M23.00M20.16M21.72M26.44M27.66M32.82M35.60M35.42M26.10M26.01M30.57M38.16M34.60M30.43M37.73M31.89M30.53M39.25M45.33M51.94M59.86M70.22M83.86M80.27M76.08M88.40M86.80M84.88M79.25M79.25M75.14M82.30M75.53M77.91M70.86M75.53M
Operating items
Research & Development 3.77M3.53M4.27M4.44M4.44M5.22M5.26M4.84M4.56M4.99M6.38M4.97M5.94M5.20M5.80M4.68M5.81M6.25M5.18M5.70M5.45M5.47M5.04M3.48M3.73M4.81M3.84M4.10M3.82M2.65M3.91M4.26M3.54M4.05M4.54M4.08M4.46M4.49M4.11M4.71M4.38M5.30M4.10M5.94M4.21M4.15M4.04M3.30M3.48M3.50M3.41M3.44M4.29M3.56M5.31M4.26M4.09M4.27M3.19M
Selling, General & Administrative 10.71M11.83M11.24M11.32M12.20M11.78M11.39M11.07M12.15M12.07M12.93M12.28M13.42M12.39M11.55M11.94M12.42M12.43M12.19M12.20M11.02M11.16M10.19M10.87M10.89M11.64M10.18M11.75M13.64M12.50M13.50M13.79M13.27M13.12M12.14M14.22M13.27M13.31M12.79M14.05M14.07M15.08M14.32M15.73M16.61M15.96M15.68M16.82M17.88M18.03M16.73M18.32M19.00M19.44M21.01M19.10M18.10M18.42M20.00M
Restructuring Costs 1.10M0.10M0.01M0.20M
Other Operating Expenses 8.17M9.77M7.68M6.43M7.34M6.70M-0.05M-0.02M
Operating Expenses 14.48M15.36M15.51M16.87M16.74M17.01M16.86M15.91M16.71M17.05M19.30M17.25M19.36M17.59M17.35M16.62M18.23M18.68M17.36M17.90M16.47M16.63M15.23M14.36M14.62M16.45M14.02M15.85M17.45M15.16M17.41M18.05M16.81M17.17M16.68M18.30M17.73M17.80M16.90M18.76M18.44M20.39M18.42M21.67M20.82M20.11M19.73M20.12M21.36M21.54M20.10M21.77M23.29M22.99M26.29M23.36M22.19M22.69M23.19M
Operating Income 16.11M22.88M15.38M8.57M13.16M15.29M7.39M5.19M8.08M10.03M7.37M5.63M2.83M11.06M9.28M11.56M14.87M18.56M27.25M17.54M14.82M14.82M5.30M8.64M5.54M5.27M12.42M11.81M15.37M20.44M18.01M8.05M9.20M13.40M21.48M16.30M12.70M19.94M14.98M11.77M20.81M28.46M33.52M38.20M49.40M63.73M60.54M55.96M67.05M65.26M64.78M57.49M56.05M52.15M55.83M52.18M55.72M48.16M52.11M
EBIT 16.11M22.88M15.38M8.57M13.16M15.29M7.39M5.19M8.08M10.03M7.37M5.63M2.83M11.06M9.28M11.56M14.87M18.56M27.25M17.54M14.82M14.82M5.30M8.64M5.54M5.27M12.42M11.81M15.37M20.44M18.01M8.05M9.20M13.40M21.48M16.30M12.70M19.94M14.98M11.77M20.81M28.46M33.52M38.20M49.40M63.73M60.54M55.96M67.05M65.26M64.78M57.49M56.05M52.15M55.83M52.18M55.72M48.16M52.11M
Non-operating items
Non Operating Investment Income 8.80M0.16M
Other Non Operating Income -4.97M1.37M0.83M1.25M0.28M1.30M0.99M0.94M0.67M1.11M16.40M0.64M0.09M-0.22M1.45M1.49M2.05M-2.02M1.85M0.55M-1.52M-3.07M0.41M1.11M-3.53M3.88M1.97M2.51M1.64M3.96M0.10M-3.71M4.74M-1.43M-1.56M-1.20M1.38M-2.06M4.30M4.34M5.27M7.84M3.86M10.37M-16.94M10.72M-4.54M25.63M-8.91M14.77M6.13M6.80M18.44M-31.11M-14.26M48.91M
Non Operating Income 2.67M1.52M-7.95M1.37M0.83M1.25M-7.25M1.30M0.99M0.94M-8.08M1.11M0.59M0.64M-7.21M0.09M-0.22M1.45M-5.67M2.05M-2.02M1.85M-11.50M-1.52M-3.07M0.41M-1.05M-3.53M3.88M1.97M2.51M1.64M0.33M0.10M0.29M0.76M-0.29M0.02M1.24M0.12M0.04M0.49M2.59M0.33M0.16M0.40M7.04M2.58M2.99M3.76M5.53M5.25M5.88M6.13M6.80M6.58M5.33M4.83M5.24M
Net income details
EBT 17.07M17.52M33.48M8.16M12.19M14.53M11.24M4.60M7.17M9.05M20.15M4.76M17.98M9.89M31.79M10.28M13.41M18.80M27.56M27.20M11.83M16.21M5.23M6.56M1.92M5.13M24.50M7.70M18.70M21.85M30.18M9.15M13.13M13.05M23.74M20.00M11.75M17.80M22.72M12.45M20.04M32.20M56.77M42.90M57.42M67.37M71.34M41.53M80.62M64.35M85.18M53.74M76.59M62.29M54.79M77.16M29.93M38.73M75.96M
Tax Provisions 3.48M4.89M4.05M3.32M2.66M3.26M2.09M1.74M1.72M2.69M1.07M2.72M2.03M2.54M2.00M3.13M1.25M3.39M5.41M3.70M-2.33M4.76M1.98M2.05M0.43M0.33M2.46M-1.78M3.51M2.05M7.80M1.39M3.28M3.22M5.99M9.07M3.78M4.94M3.91M2.94M3.71M7.84M10.81M11.18M14.39M18.15M16.07M12.58M21.34M16.10M21.22M14.66M20.21M14.12M15.96M18.90M5.71M9.59M14.51M
Profit After Tax 13.58M-16.44M12.62M9.29M4.84M9.53M11.27M4.22M2.86M5.44M6.36M4.91M2.04M15.95M7.34M6.70M7.14M12.16M15.41M22.15M23.50M14.15M11.45M6.57M4.51M1.80M4.80M10.50M9.48M15.19M19.80M16.77M7.77M9.85M9.83M13.04M10.93M7.97M12.86M8.58M9.51M16.32M24.36M28.63M31.73M43.03M49.22M55.26M28.95M59.27M48.26M63.16M39.08M56.37M48.17M40.23M58.26M24.22M29.14M78.62M
Income from Non-Controlling Interests 1.47M1.36M-0.26M0.57M0.71M0.32M0.38M0.54M0.58M0.42M0.07M0.05M0.41M3.16M2.42M3.31M2.10M3.30M3.53M2.50M2.30M3.37M1.31M2.56M-0.31M0.80M5.11M3.58M4.52M6.79M4.28M2.50M1.37M3.49M3.34M0.63M1.69M2.09M2.12M1.47M5.79M7.28M8.82M8.66M15.60M17.99M18.20M14.96M19.34M21.30M18.55M12.90M20.12M13.78M6.36M15.41M15.36M6.25M16.82M
Income from Continuing Operations 13.58M12.62M29.43M4.84M9.53M11.27M9.15M2.86M5.44M6.36M19.07M2.04M15.95M7.34M29.78M7.14M12.16M15.41M22.15M23.50M14.15M11.45M3.25M4.51M1.48M4.80M22.04M9.48M15.19M19.80M22.38M7.77M9.85M9.83M17.75M10.93M7.97M12.86M18.81M9.51M16.32M24.36M45.97M31.73M43.03M49.22M55.26M28.95M59.27M48.26M63.97M39.08M56.37M48.17M38.84M58.26M24.22M29.14M61.45M
Consolidated Net Income 13.58M12.62M29.43M4.84M9.53M11.27M9.15M2.86M5.44M6.36M19.07M2.04M15.95M7.34M29.78M7.14M12.16M15.41M22.15M23.50M14.15M11.45M3.25M4.51M1.48M4.80M22.04M9.48M15.19M19.80M22.38M7.77M9.85M9.83M17.75M10.93M7.97M12.86M18.81M9.51M16.32M24.36M45.97M31.73M43.03M49.22M55.26M28.95M59.27M48.26M63.97M39.08M56.37M48.17M38.84M58.26M24.22M29.14M61.45M
Income towards Parent Company 13.58M12.62M29.43M4.84M9.53M11.27M9.15M2.86M5.44M6.36M19.07M2.04M15.95M7.34M29.78M7.14M12.16M15.41M22.15M23.50M14.15M11.45M3.25M4.51M1.48M4.80M22.04M9.48M15.19M19.80M22.38M7.77M9.85M9.83M17.75M10.93M7.97M12.86M18.81M9.51M16.32M24.36M45.97M31.73M43.03M49.22M55.26M28.95M59.27M48.26M63.97M39.08M56.37M48.17M38.84M58.26M24.22M29.14M61.45M
Net Income towards Common Stockholders 13.58M12.62M29.43M4.84M9.53M11.27M9.15M2.32M5.44M6.36M19.07M1.99M15.95M7.34M29.78M7.14M12.16M15.41M22.15M23.50M14.15M11.45M3.25M4.51M1.48M4.80M22.04M9.48M15.19M19.80M22.38M7.77M9.85M9.83M17.75M10.93M7.97M12.86M18.81M9.51M16.32M24.36M45.97M31.73M43.03M49.22M55.26M28.95M59.27M48.26M63.97M39.08M56.37M48.17M38.84M58.26M24.22M29.14M61.45M
Additional items
EPS (Basic) 0.23-0.300.190.160.070.150.180.060.040.080.100.080.030.250.070.070.060.150.180.280.310.180.120.080.030.030.060.080.090.150.190.180.080.130.100.150.160.100.170.100.130.170.280.320.380.450.510.610.230.650.440.730.430.590.560.550.690.150.401.05
EPS (Weighted Average and Diluted) 0.20-0.300.160.140.070.140.160.060.040.080.100.080.030.220.070.070.060.140.170.250.280.160.120.080.030.030.060.080.090.150.180.180.080.130.100.150.160.100.170.100.130.170.280.320.380.450.510.600.230.650.440.720.420.580.550.540.680.150.391.05
Shares Outstanding (Weighted Average) 53.74M54.10M54.26M58.79M59.83M60.19M60.38M60.39M60.46M60.72M60.78M60.97M61.36M61.56M61.66M61.69M61.77M66.35M66.45M66.67M66.77M66.98M67.28M68.14M68.19M68.33M68.73M68.87M68.94M69.05M69.88M69.93M68.39M66.99M67.05M67.07M67.20M65.42M65.12M65.62M65.66M63.92M63.38M61.15M61.15M60.90M61.73M61.60M61.69M61.74M62.47M62.52M62.55M62.60M63.35M63.36M63.35M63.34M63.56M60.15M59.00M
Shares Outstanding (Diluted Average) 65.80M66.41M55.69M76.74M58.46M60.93M76.59M61.76M62.39M59.92M
EBITDA 16.11M22.88M15.38M8.57M13.16M15.29M7.39M5.19M8.08M10.03M7.37M5.63M2.83M11.06M9.28M11.56M14.87M18.56M27.25M17.54M14.82M14.82M5.30M8.64M5.54M5.27M12.42M11.81M15.37M20.44M18.01M8.05M9.20M13.40M21.48M16.30M12.70M19.94M14.98M11.77M20.81M28.46M33.52M38.20M49.40M63.73M60.54M55.96M67.05M65.26M64.78M57.49M56.05M52.15M55.83M52.18M55.72M48.16M52.11M
Interest Expenses 1.71M1.91M1.76M1.78M1.79M2.01M1.90M1.89M1.91M1.91M2.05M1.98M1.82M1.81M1.64M1.37M1.23M1.21M1.18M1.17M0.96M0.61M0.61M0.56M0.55M0.55M0.58M0.57M0.55M0.56M0.58M0.53M0.35M0.38M0.16M1.80M-0.78M0.59M0.76M0.82M-1.25M1.06M1.05M0.90M-0.01M0.62M0.07M0.13M0.13M0.11M0.09M0.11M0.06M0.08M0.05M0.00M0.00M
Tax Rate 20.40%27.94%12.11%40.69%21.84%22.43%18.59%37.86%24.06%29.70%5.33%57.09%11.30%25.74%6.30%30.50%9.34%18.03%19.62%13.60%29.37%37.82%31.25%22.51%6.49%10.05%18.76%9.40%25.85%15.15%24.97%24.66%25.22%45.36%32.17%27.73%17.22%23.60%18.54%24.36%19.03%26.05%25.07%26.93%22.53%30.29%26.47%25.02%24.91%27.28%26.39%22.67%29.12%24.50%19.09%24.77%19.10%