Photronics Statements
PL
Photronics Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
210.98
100
135.85
64.4
75.138
35.6
3.555
1.7
19.436
9.2
22.99
10.9
52.148
24.7
—
0
10.145
4.8
62.293
29.5
14.124
6.7
34.388
16.3
0.551
62.414
217
100
137.75
63.5
79.251
36.5
4.292
2
18.996
8.8
23.199
10.7
56.052
25.8
20.534
0
0
9.5
76.586
35.3
20.214
9.3
36.251
16.7
0.581
62.409
216.33
100
137.08
63.4
79.255
36.6
3.445
1.6
18.321
8.5
21.766
10.1
57.489
26.6
-3.747
-1.7
—
0
53.742
24.8
14.66
6.8
26.18
12.1
0.42
62.333
227.47
100
142.59
62.7
84.882
37.3
3.367
1.5
16.73
7.4
20.097
8.8
64.785
28.5
18.66
8.2
0
0
83.445
36.7
20.289
8.9
44.611
19.6
0.719
62.07
224.2
100
137.4
61.3
86.8
38.7
3.5
1.6
18
8
21.5
9.6
65.3
29.1
-0.9
-0.4
—
0
64.4
28.7
16.1
7.2
27
12
0.44
62
229.3
100
140.9
61.4
88.4
38.6
3.5
1.5
17.9
7.8
21.4
9.3
67
29.2
13.6
5.9
—
0
80.6
35.2
21.3
9.3
39.9
17.4
0.65
61.5
211.1
100
135
64
76.1
36
3.3
1.6
16.8
8
20.1
9.5
56
26.5
-14.4
-6.8
—
0
41.5
19.7
12.6
6
14
6.6
0.23
61.5
210.3
100
130
61.8
80.3
38.2
4
1.9
15.7
7.5
19.7
9.4
60.5
28.8
10.8
5.1
—
0
71.3
33.9
16.1
7.7
37.1
17.6
0.6
61.4
219.9
100
136.1
61.9
83.9
38.2
4.2
1.9
16
7.3
20.1
9.1
63.7
29
3.6
1.6
—
0
67.4
30.7
18.1
8.2
31.2
14.2
0.51
61.3
204.5
100
134.3
65.7
70.2
34.3
4.2
2.1
16.6
8.1
20.8
10.2
49.4
24.2
8
3.9
—
0
57.4
28.1
14.4
7
27.4
13.4
0.45
61.1
189.8
100
130
68.5
59.9
31.6
5.9
3.1
15.7
8.3
21.6
11.4
38.2
20.1
4.7
2.5
—
0
42.9
22.6
11.2
5.9
23.1
12.2
0.38
60.9
181.3
100
129.3
71.3
51.9
28.6
4.1
2.3
14.3
7.9
18.5
10.2
33.5
18.5
3.8
2.1
—
0
37.3
20.6
8.7
4.8
19.8
10.9
0.33
60.9
170.6
100
125.3
73.4
45.3
26.6
5.3
3.1
15.1
8.9
16.9
9.9
28.5
16.7
3.7
2.2
—
0
32.2
18.9
7.8
4.6
17.1
10
0.28
61.5
159.8
100
120.5
75.4
39.2
24.5
4.4
2.8
14.1
8.8
18.5
11.6
20.8
13
-0.8
-0.5
—
0
20
12.5
3.7
2.3
10.5
6.6
0.17
62.6
152.1
100
121.5
79.9
30.5
20.1
4.7
3.1
14.1
9.3
18.8
12.4
11.8
7.8
0.7
0.5
—
0
12.4
8.2
2.9
1.9
8
5.3
0.13
63
149.3
100
117.4
78.6
31.9
21.4
4.1
2.7
12.8
8.6
16.9
11.3
15
10
-2.9
-1.9
—
0
12
8
3.5
2.3
6.5
4.4
0.1
64.8
157.9
100
120.2
76.1
37.7
23.9
4.5
2.8
13.3
8.4
17.8
11.3
19.9
12.6
-2.1
-1.3
—
0
17.8
11.3
4.9
3.1
10.8
6.8
0.17
65.2
142.8
100
112.3
78.6
30.4
21.3
4.5
3.2
13.3
9.3
17.8
12.5
12.7
8.9
-1
-0.7
—
0
11.8
8.3
3.8
2.7
6.3
4.4
0.1
65.4
159.7
100
125.1
78.3
34.6
21.7
4.1
2.6
14.2
8.9
18.3
11.5
16.3
10.2
3.7
2.3
—
0
20
12.5
9.1
5.7
10.3
6.4
0.16
66.4
156.3
100
118.1
75.6
38.2
24.4
4.5
2.9
12.1
7.7
16.7
10.7
21.5
13.8
-6.1
-3.9
—
0
15.4
9.9
2.3
1.5
9.7
6.2
0.15
66.9
138.1
100
107.5
77.8
30.6
22.2
4
2.9
13.1
9.5
17.2
12.5
13.4
9.7
-0.3
-0.2
—
0
13.1
9.5
3.2
2.3
6.3
4.6
0.1
66.6
131.6
100
105.6
80.2
26
19.8
3.5
2.7
13.3
10.1
16.8
12.8
9.2
7
3.9
3
—
0
13.1
10
3.3
2.5
8.5
6.5
0.12
70.6
124.7
100
98.6
79.1
26.1
20.9
4.3
3.4
13.8
11.1
18.1
14.5
8
6.4
1.1
0.9
—
0
9.2
7.4
1.4
1.1
5.3
4.3
0.08
67
144.7
100
109.2
75.5
35.4
24.5
3.9
2.7
13.5
9.3
17.4
12
18
12.4
2.3
1.6
—
0
20.3
14
7.3
5
12.5
8.6
0.16
73.9
136.4
100
100.8
73.9
35.6
26.1
2.7
2
12.5
9.2
15.2
11.1
20.4
15
1.4
1
—
0
21.9
16.1
2.1
1.5
13
9.5
0.17
75.3
130.8
100
98
74.9
32.8
25.1
3.8
2.9
13.6
10.4
17.4
13.3
15.4
11.8
3.3
2.5
—
0
18.7
14.3
3.5
2.7
10.7
8.2
0.14
75.2
123.4
100
95.8
77.6
27.7
22.4
4.1
3.3
11.8
9.6
15.8
12.8
11.8
9.6
-4.1
-3.3
—
0
7.7
6.2
-1.8
-1.5
5.9
4.8
0.09
69.4
121
100
94.5
78.1
26.4
21.8
3.8
3.1
10.2
8.4
14
11.6
12.4
10.2
0.5
0.4
—
0
13
10.7
2.5
2.1
5.4
4.5
0.08
69.2
111.6
100
89.9
80.6
21.7
19.4
4.8
4.3
11.6
10.4
16.4
14.7
5.3
4.7
-0.1
-0.09
—
0
5.1
4.6
0.3
0.3
4
3.6
0.06
69.4
108.3
100
88.1
81.3
20.2
18.7
3.7
3.4
10.9
10.1
14.7
13.6
5.5
5.1
-3.6
-3.3
—
0
1.9
1.8
0.4
0.4
1.8
1.7
0.03
69.4
109.8
100
86.8
79.1
23
20.9
3.5
3.2
10.9
9.9
14.4
13.1
8.6
7.8
-2.1
-1.9
—
0
6.6
6
2.1
1.9
1.9
1.7
0.03
69.2
107.4
100
86.8
80.8
20.5
19.1
5
4.7
10.2
9.5
15.3
14.2
5.3
4.9
-0.1
-0.09
—
0
5.2
4.8
-1.3
-1.2
5.3
4.9
0.08
74.4
123.2
100
91.8
74.5
31.5
25.6
5.5
4.5
11.2
9.1
16.6
13.5
14.8
12
1.2
1
—
0
16.2
13.1
4.8
3.9
8.1
6.6
0.12
74.3
122.9
100
91.6
74.5
31.3
25.5
5.4
4.4
11
9
16.5
13.4
14.8
12
-3
-2.4
—
0
11.8
9.6
-2.3
-1.9
11.9
9.7
0.16
77.5
130
100
94.5
72.7
35.4
27.2
5.7
4.4
12.2
9.4
17.9
13.8
17.5
13.5
0.9
0.7
—
0
27.2
20.9
3.7
2.8
21
16.2
0.28
79.1
141.7
100
97.1
68.5
44.6
31.5
5.2
3.7
12.2
8.6
17.3
12.2
27.2
19.2
0.3
0.2
—
0
27.6
19.5
5.4
3.8
18.6
13.1
0.25
78.6
131.7
100
94.5
71.8
37.2
28.2
6.3
4.8
12.4
9.4
18.6
14.1
18.6
14.1
0.2
0.2
—
0
18.8
14.3
3.4
2.6
12.1
9.2
0.17
78.6
127.3
100
94.2
74
33.1
26
5.8
4.6
12.4
9.7
18.2
14.3
14.9
11.7
-1.5
-1.2
—
0
13.4
10.5
1.3
1
10.1
7.9
0.14
78.2
123.5
100
95.3
77.2
28.2
22.8
4.7
3.8
11.9
9.6
16.6
13.4
11.6
9.4
-1.3
-1.05
—
0
10.3
8.3
3.1
2.5
3.8
3.1
0.06
67
124.3
100
97.6
78.5
26.6
21.4
5.8
4.7
11.5
9.3
17.4
14
9.3
7.5
-0.6
-0.5
—
0
8.7
7
2
1.6
4.3
3.5
0.07
64.1
124.9
100
96.2
77
28.7
23
5.2
4.2
12.4
9.9
17.6
14.1
11.1
8.9
-1.2
-1
—
0
9.9
7.9
2.5
2
4.2
3.4
0.07
62.4
104.9
100
82.7
78.8
22.2
21.2
5.9
5.6
13.4
12.8
19.4
18.5
2.8
2.7
-1.2
-1.1
—
0
18
17.2
2
1.9
15.5
14.8
0.19
77.7
101.5
100
78.7
77.5
22.9
22.6
5
4.9
12.3
12.1
17.2
16.9
5.6
5.5
-0.9
-0.9
—
0
4.8
4.7
2.7
2.7
2
2
0.03
77.7
106
100
79.3
74.8
26.7
25.2
6.4
6
12.9
12.2
19.3
18.2
7.4
7
-1.4
-1.3
—
0
6
5.7
1.1
1
4.8
4.5
0.08
62