Name: PLAB Income Statement - Photronics Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PLAB - Photronics Inc.

USD | NASDAQ | Technology

PLAB Income Statement - Photronics Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q3 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q4 FY 14	Q3 FY 14
Revenues
Revenues	209.9	225.1	210.4	211.0	212.1	222.6	211.0	217.0	216.3	227.5	224.2	229.3	211.1	219.9	189.8	170.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2012	FY2011	FY2010
Revenues
Revenues	856.4	849.3	866.9	892.1	824.5	663.8	609.7	550.7	535.3	450.7	483.5	455.5	422.2	450.4	512.0	425.6
Cost of Revenue	563.2	549.5	551.0	555.9	530.3	496.7	475.0	429.8	403.8	359.4	364.8	355.2	322.5	338.5	375.8	333.7
Gross Profit	293.2	299.8	315.9	336.2	294.2	167.0	134.7	120.8	131.5	91.3	118.7	100.3	99.6	111.9	136.2	91.8
Operating Expenses
Research & Development	13.8	15.8	16.6	13.7	18.3	18.5	17.1	16.4	14.5	15.9	21.7	21.9	20.8	19.4	15.5
Operating Income
Operating Income	200.9	208.2	221.5	253.1	211.9	94.6	63.9	52.1	65.6	31.9	52.5	28.8	30.7	44.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	40.3	31.6	63.6	70.3	59.8	23.2	21.3	10.2	7.3	5.3	4.8	9.3	7.2	10.8	15.7
Per Share
EPS Basic	1.83	2.29	2.12	2.05	1.96	0.90	0.52	0.45	0.61	0.19	0.68	0.42	0.30	0.46	0.28	0.45
Supplementary Data
EBITDA	-	285.4	304.0	333.5	291.8	182.1	153.1	131.4	145.2	113.6	130.1	101.7	96.7	123.0	162.1	120.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	2.8	2.6	4.3	4.1	4.3	5.3	3.6	4.3	3.4	3.4	3.5	3.5	3.3	4.2	5.9	5.3	4.4	4.7	4.5	4.5	4.1	4.5	4.0	3.5	4.3	3.9	2.7	3.8	4.1	3.8	4.8	3.7	3.5	5.5	5.7	6.3	5.8	4.7	5.2	5.9
Selling General & Administrative	20.8	21.3	18.4	18.1	19.1	21.0	19.4	19.0	18.3	16.7	18.0	17.9	16.8	16.0	15.7	15.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	19.8	-	-	20.8	-	-	-	20.7	-	-	-	19.1	-	20.8	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	23.6	23.9	22.7	22.2	23.4	26.3	23.0	23.3	21.8	20.1	21.5	21.4	20.1	20.1	21.7	20.4

Operating Income
Operating Income	42.2	54.9	48.2	55.7	52.2	55.8	52.1	56.1	57.5	64.8	65.3	67.0	56.0	63.7	38.2	28.5	20.8	11.8	19.9	12.7	16.3	21.5	13.4	9.2	8.0	18.0	20.4	15.4	11.8	12.4	5.3	5.5	8.6	14.8	17.5	18.6	14.9	11.6	11.1	2.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	0.1	-	0.9	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.8	6.8	4.8	5.3	6.6	6.8	6.1	5.9	5.3	5.5	3.8	3.0	2.6	0.4	0.3	0.5	0.0
Pre-Tax Income	53.9	74.5	38.7	29.9	77.2	54.8	62.3	76.6	53.7	83.4	64.4	80.6	41.5	67.4	42.9	32.2	20.0

Tax & Net
Income Tax Expense	10.6	14.4	9.6	5.7	18.9	14.6	14.1	20.2	14.7	20.3	16.1	21.3	12.6	18.1	11.2	7.8	3.7	2.9	4.9	3.8	9.1	2.3	3.2	3.3	1.4	3.6	2.1	3.5	(1.8)	2.5	0.3	0.4	2.1	4.8	3.7	3.4	1.3	3.1	2.5	2.0
Net Income From Continuing Ops	43.3	60.2	29.1	24.2	58.3	40.2	48.2	56.4	39.1	63.2	48.3	59.3	29.0	49.2	31.7	24.4	16.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	43.3	60.2	29.1	24.2	58.3	40.2	48.2	56.4	39.1	63.2	48.3	59.3	29.0	49.2	31.7	24.4	16.3
Net Income Attributable To Parent	31.4	42.9	22.9	8.9	42.9	33.9	34.4	36.3	26.2	44.6	27.0	39.9	14.0	31.2	23.1	17.1
Less: Minority Interest	11.8	17.2	6.2	15.4	15.4	6.4	13.8	20.1	12.9	18.5	21.3	19.3	15.0	18.0	8.7	7.3	5.8
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	31.4	42.9	22.9	8.9	42.9	33.9	34.4	36.3	26.2	44.6	27.0	39.9	14.0	31.2	23.1

Per Share
EPS Basic	0.54	0.74	0.40	0.15	0.69	-	0.56	0.59	0.43	-	0.44	0.65	0.23	0.51	0.38	0.28	0.17	0.13	0.17	0.10	0.16	-	0.10	0.13	0.08	-	0.19	0.15	0.09	-	0.06	0.03	0.03	0.12	0.31	0.18	0.15	0.06	0.07	0.25
EPS Diluted	0.54	0.74	0.39	0.15	0.68	-	0.55	0.58	0.42	-	0.44	0.65	0.23	0.51	0.38	0.28	0.17	0.13
Shares Basic	58.1	57.8	57.9	60.8	62.1	-	61.8	61.8	61.5	-	61.2	61.1	60.9	60.7	60.2	60.9	62.1	62.5
Shares Diluted	58.7	58.4	58.1	61.0	62.7	-	62.4	62.4	62.3	-	62.0	61.5	61.5	61.3	60.9	61.5	62.6	63.0

Supplementary Data
EBITDA	-	74.7	-	-	73.0	-	-	-	78.2	-	-	-	75.1	-	59.0	-	-	35.5	-	-	40.9	-	-	-	26.8	-	-	-	34.2	-	-	-	29.5	-	38.2	-	-	32.4	-	-
EBIT	42.2	54.9	48.2	55.7	52.2	55.8	52.1	56.1	57.5	64.8	65.3	67.0	56.0	63.7	38.2	28.5	20.8	11.8	19.9