Photronics Income Statement (2010-2026) | PLAB

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Income Statement	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Oct2025	Feb2026
Revenue & cost
Revenue (Quarter)	159.76M	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
Cost of Revenue (Quarter)	120.51M	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
Gross Profit (Quarter)	39.25M	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
Operating items
Research & Development (Quarter)	4.38M	5.30M	4.10M	5.94M	4.21M	4.15M	4.00M	3.30M	3.48M	3.50M	3.37M	3.44M	4.29M	3.56M	5.31M	4.26M	4.09M	4.27M	3.18M	2.59M
Selling, General & Administrative (Quarter)	14.07M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)							0.04M								-0.02M				0.00M
Operating Expenses (Quarter)	18.44M	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
Operating Income (Quarter)	20.81M	28.46M	-39.61M	38.20M	49.40M	63.73M	-101.13M	55.96M	67.05M	65.26M	-131.58M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M
EBIT (Quarter)	20.81M	28.46M	-39.61M	38.20M	49.40M	63.73M	-101.13M	55.96M	67.05M	65.26M	-131.58M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-2.06M	0.49M	-2.46M	5.27M	0.16M	0.40M	0.78M	2.58M	2.99M	3.76M	5.53M	-8.91M	14.77M	6.13M	-15.10M	18.44M	5.33M	-14.26M	48.91M	12.87M
Non Operating Income (Quarter)	0.04M	0.49M	2.59M	0.33M	0.16M	0.40M	7.04M	2.58M	2.99M	3.76M	5.53M	5.25M	5.88M	6.13M	-6.57M	6.58M	5.33M	4.83M	5.24M	6.81M
Net income details
EBT (Quarter)	20.04M	32.20M	56.77M	42.90M	57.42M	67.37M	-165.88M	41.53M	80.62M	64.35M	85.18M	53.74M	76.59M	62.29M	-172.48M	77.16M	29.93M	38.73M	-135.60M	74.53M
Tax Provisions (Quarter)	3.71M	7.84M	10.81M	11.18M	14.39M	18.15M	15.27M	12.58M	21.34M	16.10M	20.29M	14.66M	20.21M	14.12M	15.96M	18.90M	5.71M	9.59M	14.51M	14.36M
Profit After Tax (Quarter)	16.32M	17.08M	43.18M	31.73M	43.03M	31.23M	-5.19M	13.99M	39.93M	26.96M	63.16M	26.18M	36.25M	34.39M	87.03M	42.85M	8.86M	29.14M	61.80M	60.18M
Income from Non-Controlling Interests (Quarter)	5.79M	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
Income from Continuing Operations (Quarter)	16.32M	24.36M	45.97M	31.73M	43.03M	49.22M	-181.15M	28.95M	59.27M	48.26M	64.89M	39.08M	56.37M	48.17M	-188.43M	58.26M	24.22M	29.14M	-150.11M	60.18M
Consolidated Net Income (Quarter)	16.32M	24.36M	45.97M	31.73M	43.03M	49.22M	-181.15M	28.95M	59.27M	48.26M	64.89M	39.08M	56.37M	48.17M	-188.43M	58.26M	24.22M	29.14M	-150.11M	60.18M
Income towards Parent Company (Quarter)	16.32M	24.36M	45.97M	31.73M	43.03M	49.22M	-181.15M	28.95M	59.27M	48.26M	64.89M	39.08M	56.37M	48.17M	-188.43M	58.26M	24.22M	29.14M	-150.11M	60.18M
Net Income towards Common Stockholders (Quarter)	16.32M	24.36M	45.97M	31.73M	43.03M	49.22M	-181.15M	28.95M	59.27M	48.26M	64.89M	39.08M	56.37M	48.17M	-188.43M	58.26M	24.22M	29.14M	-150.11M	60.18M
Additional items
EPS (Basic) (Quarter)	0.17	0.28	0.32	0.38	0.45	0.51	0.61	0.23	0.65	0.44	0.73	0.43	0.59	0.56	0.55	0.69	0.15	0.40	1.05	0.74
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.28	0.32	0.38	0.45	0.51	0.60	0.23	0.65	0.44	0.72	0.42	0.58	0.55	0.54	0.68	0.15	0.39	1.05	0.74
Shares Outstanding (Weighted Average) (Quarter)	62.27M	60.88M	61.41M	60.16M	60.61M	60.70M	60.56M	60.89M	61.02M	61.09M	61.14M	61.45M	61.77M	61.81M	61.73M	62.09M	61.44M	57.94M	59.61M	57.79M
Shares Outstanding (Diluted Average) (Quarter)											61.76M				62.39M				59.92M
EBITDA (Quarter)	20.81M	28.46M	-39.61M	38.20M	49.40M	63.73M	-101.13M	55.96M	67.05M	65.26M	-131.58M	57.49M	56.05M	52.15M	55.83M	52.18M	55.72M	48.16M	52.11M	54.86M
Interest Expenses (Quarter)	-1.25M	1.06M	1.05M	0.90M	-0.01M	0.62M		0.07M	0.13M	0.13M	0.11M	0.09M	0.11M	0.06M	0.08M	0.05M	0.00M		0.00M	0.00M
Tax Rate (Quarter)	18.54%	24.36%	19.03%	26.05%	25.07%	26.93%	-9.20%	30.29%	26.47%	25.02%	23.82%	27.28%	26.39%	22.67%	-9.25%	24.50%	19.09%	24.77%	-10.70%	19.26%

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Photronics Income Statement (2010-2026) | PLAB

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