Photronics, Inc. (PLAB) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Photronics, Inc. (PLAB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PLAB Income Statement

Photronics, Inc. (PLAB) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	216.05M	209.94M	225.07M	215.77M	210.39M	210.99M	212.14M	222.63M	210.98M	217M	216.33M	227.47M	224.21M	229.31M	211.09M	210.27M	219.95M	204.51M	189.83M	181.29M
Revenue Growth %	2.69%	-0.5%	6.09%	-3.08%	-0.28%	-2.77%	-1.94%	-2.13%	-5.9%	-5.37%	2.48%	8.18%	1.94%	12.13%	11.2%	15.98%	28.89%	28.01%	24.83%	21.44%
Cost of Goods Sold	144.31M	144.18M	146.36M	140.24M	139.54M	133.09M	136.6M	140.33M	135.85M	137.75M	137.08M	142.59M	137.41M	140.9M	135.01M	130M	136.09M	134.29M	129.96M	129.35M
COGS % of Revenue	66.8%	68.68%	65.03%	64.99%	66.32%	63.08%	64.39%	63.03%	64.39%	63.48%	63.36%	62.68%	61.29%	61.45%	63.96%	61.82%	61.87%	65.66%	68.46%	71.35%
Gross Profit	71.73M	65.76M	78.7M	75.53M	70.86M	77.91M	75.53M	82.3M	75.14M	79.25M	79.25M	84.88M	86.8M	88.4M	76.08M	80.27M	83.86M	70.22M	59.86M	51.94M
Gross Margin %	33.2%	31.32%	34.97%	35.01%	33.68%	36.92%	35.61%	36.97%	35.61%	36.52%	36.64%	37.32%	38.71%	38.55%	36.04%	38.17%	38.13%	34.34%	31.54%	28.65%
Gross Profit Growth %	1.24%	-15.59%	4.19%	-8.22%	-5.7%	-1.7%	-4.69%	-3.04%	-13.44%	-10.35%	4.18%	5.75%	3.5%	25.89%	27.09%	54.54%	85.03%	78.91%	96.09%	62.9%
Operating Expenses	26.23M	23.58M	23.9M	23.19M	22.69M	22.19M	23.36M	26.47M	22.99M	23.29M	21.77M	20.1M	21.54M	21.36M	20.12M	19.73M	20.13M	20.82M	21.67M	18.42M
OpEx % of Revenue	12.14%	11.23%	10.62%	10.75%	10.79%	10.52%	11.01%	11.89%	10.9%	10.73%	10.06%	8.84%	9.61%	9.31%	9.53%	9.38%	9.15%	10.18%	11.41%	10.16%
Selling, General & Admin	22.54M	20.76M	21.31M	20M	18.42M	18.1M	19.1M	21.01M	19.44M	19M	18.32M	16.73M	18.03M	17.88M	16.82M	15.68M	15.96M	16.61M	15.73M	14.32M
SG&A % of Revenue	10.43%	9.89%	9.47%	9.27%	8.76%	8.58%	9%	9.44%	9.21%	8.75%	8.47%	7.36%	8.04%	7.8%	7.97%	7.46%	7.26%	8.12%	8.28%	7.9%
Research & Development	3.71M	2.82M	2.59M	3.19M	4.27M	4.09M	4.26M	5.29M	3.56M	4.29M	3.44M	3.37M	3.5M	3.48M	3.3M	4.04M	4.15M	4.21M	5.94M	4.1M
R&D % of Revenue	1.72%	1.34%	1.15%	1.48%	2.03%	1.94%	2.01%	2.37%	1.69%	1.98%	1.59%	1.48%	1.56%	1.52%	1.56%	1.92%	1.89%	2.06%	3.13%	2.26%
Other Operating Expenses	-20K	0	0	0	0	0	0	182K	0	0	0	0	0	0	0	0	23K	0	0	0
Operating Income	45.5M	42.18M	54.8M	52.35M	48.16M	55.72M	52.18M	55.83M	52.15M	55.96M	57.49M	64.78M	65.26M	67.05M	55.96M	60.54M	63.73M	49.4M	38.2M	33.52M
Operating Margin %	21.06%	20.09%	24.35%	24.26%	22.89%	26.41%	24.6%	25.08%	24.72%	25.79%	26.57%	28.48%	29.11%	29.24%	26.51%	28.79%	28.97%	24.16%	20.12%	18.49%
Operating Income Growth %	-5.52%	-24.3%	5.03%	-6.23%	-7.64%	-0.44%	-9.24%	-13.82%	-20.1%	-16.53%	2.74%	7.01%	2.41%	35.72%	46.5%	80.62%	123.91%	137.42%	224.64%	123.68%
EBITDA	66.51M	22.38M	74.61M	70.72M	67.01M	75.31M	72.97M	77.02M	72.27M	76.75M	78.19M	86.1M	85.7M	87.03M	75.06M	79.66M	83.53M	69.97M	59.01M	54.61M
EBITDA Margin %	30.79%	10.66%	33.15%	32.78%	31.85%	35.69%	34.4%	34.6%	34.26%	35.37%	36.14%	37.85%	38.22%	37.95%	35.56%	37.89%	37.98%	34.22%	31.08%	30.12%
EBITDA Growth %	-0.74%	-70.29%	2.24%	-8.18%	-7.28%	-1.87%	-6.68%	-10.54%	-15.67%	-11.81%	4.17%	8.08%	2.6%	24.37%	27.21%	45.87%	64.94%	58.3%	66.26%	44.93%
D&A (Non-Cash Add-back)	21.01M	-19.8M	19.8M	18.37M	18.85M	19.59M	20.79M	21.19M	20.13M	20.79M	20.7M	21.31M	20.44M	19.98M	19.11M	19.12M	19.8M	20.57M	20.81M	21.09M
EBIT	54.87M	42.18M	54.8M	52.35M	48.16M	55.72M	52.18M	54.87M	62.35M	76.7M	53.83M	83.55M	64.48M	80.75M	41.6M	71.69M	67.99M	49.4M	43.8M	38.38M
Net Interest Income	0	0	6.81M	5.24M	4.83M	5.33M	-47K	6.72M	6.08M	5.77M	5.16M	5.42M	3.63M	2.85M	2.52M	427K	-221K	177K	-561K	-536K
Interest Income	0	0	6.81M	5.24M	4.83M	5.33M	0	6.8M	6.13M	5.88M	5.25M	5.53M	3.76M	2.99M	2.58M	782K	401K	177K	334K	512K
Interest Expense	0	0	1K	3K	0	4K	47K	76K	58K	110K	90K	109K	126K	134K	65K	355K	622K	0	895K	1.05M
Other Income/Expense	9.37M	11.68M	19.73M	23.61M	-9.43M	-25.79M	24.98M	-1.03M	10.15M	20.62M	-3.75M	18.66M	-911K	13.57M	-14.43M	10.8M	3.64M	8.02M	4.71M	3.81M
Pretax Income	54.87M	53.86M	74.53M	75.96M	38.73M	29.93M	77.16M	54.79M	62.29M	76.59M	53.74M	83.44M	64.35M	80.62M	41.53M	71.34M	67.37M	57.42M	42.9M	37.33M
Pretax Margin %	25.4%	25.65%	33.12%	35.21%	18.41%	14.19%	36.37%	24.61%	29.53%	35.29%	24.84%	36.68%	28.7%	35.16%	19.68%	33.93%	30.63%	28.08%	22.6%	20.59%
Income Tax	10.99M	10.61M	14.36M	-2.66M	9.59M	5.71M	18.9M	14.57M	14.12M	20.21M	14.66M	20.29M	16.1M	21.34M	12.58M	16.07M	18.15M	14.39M	11.18M	8.7M
Effective Tax Rate %	20.03%	19.69%	19.26%	-3.5%	24.77%	19.09%	24.5%	26.59%	22.67%	26.39%	27.28%	24.31%	25.02%	26.47%	30.29%	22.53%	26.93%	25.07%	26.05%	23.3%
Net Income	28.92M	31.43M	42.94M	61.8M	22.89M	8.86M	42.85M	33.87M	34.39M	36.25M	26.18M	44.61M	26.96M	39.93M	13.99M	37.06M	31.23M	27.43M	23.06M	19.81M
Net Margin %	13.38%	14.97%	19.08%	28.64%	10.88%	4.2%	20.2%	15.21%	16.3%	16.71%	12.1%	19.61%	12.02%	17.41%	6.63%	17.63%	14.2%	13.41%	12.15%	10.93%
Net Income Growth %	26.32%	254.69%	0.21%	82.47%	-33.43%	-75.56%	63.68%	-24.08%	27.56%	-9.21%	87.19%	20.38%	-13.68%	45.56%	-39.36%	87.07%	82.89%	160.61%	187.01%	206.67%
Net Income (Continuing)	43.88M	43.25M	60.18M	78.62M	29.14M	24.22M	58.26M	40.23M	48.17M	56.37M	39.08M	63.16M	48.26M	59.27M	28.95M	55.26M	49.22M	43.03M	31.73M	28.63M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	463.01M	452.21M	438.53M	423.72M	412.45M	395.85M	366.46M	359.89M	345.44M	333.17M	324.1M	300.6M	290.66M	276.64M	261.95M	230.56M	229.64M	215.83M	200.74M	176.87M
EPS (Diluted)	0.49	0.54	0.74	1.07	0.38	0.15	0.68	0.54	0.55	0.58	0.42	0.72	0.44	0.65	0.23	0.60	0.51	0.49	0.38	0.33
EPS Growth %	28.95%	260%	8.82%	98.15%	-30.91%	-74.14%	61.9%	-25%	25%	-10.77%	82.61%	20%	-13.73%	32.65%	-39.47%	81.82%	82.14%	188.24%	192.31%	230%
EPS (Basic)	0.50	0.54	0.74	1.07	0.38	0.15	0.69	0.55	0.56	0.59	0.43	0.73	0.44	0.65	0.23	0.61	0.51	0.49	0.38	0.33
Diluted Shares Outstanding	58.72M	58.57M	58.39M	57.98M	60.57M	60.97M	62.66M	62.39M	62.41M	62.41M	62.28M	62.07M	61.97M	61.51M	61.47M	61.37M	61.3M	61.15M	60.94M	60.91M
Basic Shares Outstanding	58.18M	57.96M	57.79M	57.6M	60.27M	60.79M	62.09M	61.73M	61.81M	61.77M	61.45M	61.29M	61.23M	61.14M	60.89M	60.77M	60.7M	60.61M	60.16M	60.22M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-