Photronics Statements
PL
Data from Photronics`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Jul, 2024
Next reporting period:
26 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
29 Aug, 2024
Expected release date:
11 Dec, 2024
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
-2.8 %
100
135.85
64.4
75.138
-5.2 %
35.6
3.555
1.7
19.436
9.2
22.99
-0.9 %
10.9
52.148
-7 %
24.7
—
0
10.145
4.8
62.293
-18.7 %
29.5
14.124
6.7
34.388
-5.1 %
16.3
0.551
62.414
217
0.3 %
100
137.75
63.5
79.251
0 %
36.5
4.292
2
18.996
8.8
23.199
6.6 %
10.7
56.052
-2.5 %
25.8
20.534
0
0
9.5
76.586
42.5 %
35.3
20.214
9.3
36.251
38.5 %
16.7
0.581
62.409
216.33
-4.9 %
100
137.08
63.4
79.255
-6.6 %
36.6
3.445
1.6
18.321
8.5
21.766
8.3 %
10.1
57.489
-11.3 %
26.6
-3.747
-1.7
—
0
53.742
-35.6 %
24.8
14.66
6.8
26.18
-41.3 %
12.1
0.42
62.333
227.47
1.5 %
100
142.59
62.7
84.882
-2.2 %
37.3
3.367
1.5
16.73
7.4
20.097
-6.5 %
8.8
64.785
-0.8 %
28.5
18.66
8.2
0
0
83.445
29.6 %
36.7
20.289
8.9
44.611
65.2 %
19.6
0.719
62.07
224.2
-2.2 %
100
137.4
61.3
86.8
-1.8 %
38.7
3.5
1.6
18
8
21.5
0.5 %
9.6
65.3
-2.5 %
29.1
-0.9
-0.4
—
0
64.4
-20.1 %
28.7
16.1
7.2
27
-32.3 %
12
0.44
62
229.3
8.6 %
100
140.9
61.4
88.4
16.2 %
38.6
3.5
1.5
17.9
7.8
21.4
6.5 %
9.3
67
19.6 %
29.2
13.6
5.9
—
0
80.6
94.2 %
35.2
21.3
9.3
39.9
185 %
17.4
0.65
61.5
211.1
0.4 %
100
135
64
76.1
-5.2 %
36
3.3
1.6
16.8
8
20.1
2 %
9.5
56
-7.4 %
26.5
-14.4
-6.8
—
0
41.5
-41.8 %
19.7
12.6
6
14
-62.3 %
6.6
0.23
61.5
210.3
-4.4 %
100
130
61.8
80.3
-4.3 %
38.2
4
1.9
15.7
7.5
19.7
-2 %
9.4
60.5
-5 %
28.8
10.8
5.1
—
0
71.3
5.8 %
33.9
16.1
7.7
37.1
18.9 %
17.6
0.6
61.4
219.9
7.5 %
100
136.1
61.9
83.9
19.5 %
38.2
4.2
1.9
16
7.3
20.1
-3.4 %
9.1
63.7
28.9 %
29
3.6
1.6
—
0
67.4
17.4 %
30.7
18.1
8.2
31.2
13.9 %
14.2
0.51
61.3
204.5
7.7 %
100
134.3
65.7
70.2
17.2 %
34.3
4.2
2.1
16.6
8.1
20.8
-3.7 %
10.2
49.4
29.3 %
24.2
8
3.9
—
0
57.4
33.8 %
28.1
14.4
7
27.4
18.6 %
13.4
0.45
61.1
189.8
4.7 %
100
130
68.5
59.9
15.4 %
31.6
5.9
3.1
15.7
8.3
21.6
16.8 %
11.4
38.2
14 %
20.1
4.7
2.5
—
0
42.9
15 %
22.6
11.2
5.9
23.1
16.7 %
12.2
0.38
60.9
181.3
6.3 %
100
129.3
71.3
51.9
14.6 %
28.6
4.1
2.3
14.3
7.9
18.5
9.5 %
10.2
33.5
17.5 %
18.5
3.8
2.1
—
0
37.3
15.8 %
20.6
8.7
4.8
19.8
15.8 %
10.9
0.33
60.9
170.6
6.8 %
100
125.3
73.4
45.3
15.6 %
26.6
5.3
3.1
15.1
8.9
16.9
-8.6 %
9.9
28.5
37 %
16.7
3.7
2.2
—
0
32.2
61 %
18.9
7.8
4.6
17.1
62.9 %
10
0.28
61.5
159.8
5.1 %
100
120.5
75.4
39.2
28.5 %
24.5
4.4
2.8
14.1
8.8
18.5
-1.6 %
11.6
20.8
76.3 %
13
-0.8
-0.5
—
0
20
61.3 %
12.5
3.7
2.3
10.5
31.3 %
6.6
0.17
62.6
152.1
1.9 %
100
121.5
79.9
30.5
-4.4 %
20.1
4.7
3.1
14.1
9.3
18.8
11.2 %
12.4
11.8
-21.3 %
7.8
0.7
0.5
—
0
12.4
3.3 %
8.2
2.9
1.9
8
23.1 %
5.3
0.13
63
149.3
-5.4 %
100
117.4
78.6
31.9
-15.4 %
21.4
4.1
2.7
12.8
8.6
16.9
-5.1 %
11.3
15
-24.6 %
10
-2.9
-1.9
—
0
12
-32.6 %
8
3.5
2.3
6.5
-39.8 %
4.4
0.1
64.8
157.9
10.6 %
100
120.2
76.1
37.7
24 %
23.9
4.5
2.8
13.3
8.4
17.8
—
11.3
19.9
56.7 %
12.6
-2.1
-1.3
—
0
17.8
50.8 %
11.3
4.9
3.1
10.8
71.4 %
6.8
0.17
65.2
142.8
-10.6 %
100
112.3
78.6
30.4
-12.1 %
21.3
4.5
3.2
13.3
9.3
17.8
-2.7 %
12.5
12.7
-22.1 %
8.9
-1
-0.7
—
0
11.8
-41 %
8.3
3.8
2.7
6.3
-38.8 %
4.4
0.1
65.4
159.7
2.2 %
100
125.1
78.3
34.6
-9.4 %
21.7
4.1
2.6
14.2
8.9
18.3
9.6 %
11.5
16.3
-24.2 %
10.2
3.7
2.3
—
0
20
29.9 %
12.5
9.1
5.7
10.3
6.2 %
6.4
0.16
66.4
156.3
13.2 %
100
118.1
75.6
38.2
24.8 %
24.4
4.5
2.9
12.1
7.7
16.7
-2.9 %
10.7
21.5
60.4 %
13.8
-6.1
-3.9
—
0
15.4
17.6 %
9.9
2.3
1.5
9.7
54 %
6.2
0.15
66.9
138.1
4.9 %
100
107.5
77.8
30.6
17.7 %
22.2
4
2.9
13.1
9.5
17.2
2.4 %
12.5
13.4
45.7 %
9.7
-0.3
-0.2
—
0
13.1
—
9.5
3.2
2.3
6.3
-25.9 %
4.6
0.1
66.6
131.6
5.5 %
100
105.6
80.2
26
-0.4 %
19.8
3.5
2.7
13.3
10.1
16.8
-7.2 %
12.8
9.2
15 %
7
3.9
3
—
0
13.1
42.4 %
10
3.3
2.5
8.5
60.4 %
6.5
0.12
70.6
124.7
-13.8 %
100
98.6
79.1
26.1
-26.3 %
20.9
4.3
3.4
13.8
11.1
18.1
4 %
14.5
8
-55.6 %
6.4
1.1
0.9
—
0
9.2
-54.7 %
7.4
1.4
1.1
5.3
-57.6 %
4.3
0.08
67
144.7
6.1 %
100
109.2
75.5
35.4
-0.6 %
24.5
3.9
2.7
13.5
9.3
17.4
14.5 %
12
18
-11.8 %
12.4
2.3
1.6
—
0
20.3
-7.3 %
14
7.3
5
12.5
-3.8 %
8.6
0.16
73.9
136.4
4.3 %
100
100.8
73.9
35.6
8.5 %
26.1
2.7
2
12.5
9.2
15.2
-12.6 %
11.1
20.4
32.5 %
15
1.4
1
—
0
21.9
17.1 %
16.1
2.1
1.5
13
21.5 %
9.5
0.17
75.3
130.8
6 %
100
98
74.9
32.8
18.4 %
25.1
3.8
2.9
13.6
10.4
17.4
10.1 %
13.3
15.4
30.5 %
11.8
3.3
2.5
—
0
18.7
142.9 %
14.3
3.5
2.7
10.7
81.4 %
8.2
0.14
75.2
123.4
2 %
100
95.8
77.6
27.7
4.9 %
22.4
4.1
3.3
11.8
9.6
15.8
12.9 %
12.8
11.8
-4.8 %
9.6
-4.1
-3.3
—
0
7.7
-40.8 %
6.2
-1.8
-1.5
5.9
9.3 %
4.8
0.09
69.4
121
8.4 %
100
94.5
78.1
26.4
21.7 %
21.8
3.8
3.1
10.2
8.4
14
-14.6 %
11.6
12.4
134 %
10.2
0.5
0.4
—
0
13
154.9 %
10.7
2.5
2.1
5.4
35 %
4.5
0.08
69.2
111.6
3 %
100
89.9
80.6
21.7
7.4 %
19.4
4.8
4.3
11.6
10.4
16.4
11.6 %
14.7
5.3
-3.6 %
4.7
-0.1
-0.09
—
0
5.1
168.4 %
4.6
0.3
0.3
4
122.2 %
3.6
0.06
69.4
108.3
-1.4 %
100
88.1
81.3
20.2
-12.2 %
18.7
3.7
3.4
10.9
10.1
14.7
2.1 %
13.6
5.5
-36 %
5.1
-3.6
-3.3
—
0
1.9
-71.2 %
1.8
0.4
0.4
1.8
-5.3 %
1.7
0.03
69.4
109.8
2.2 %
100
86.8
79.1
23
12.2 %
20.9
3.5
3.2
10.9
9.9
14.4
-5.9 %
13.1
8.6
62.3 %
7.8
-2.1
-1.9
—
0
6.6
26.9 %
6
2.1
1.9
1.9
-64.2 %
1.7
0.03
69.2
107.4
-12.8 %
100
86.8
80.8
20.5
-34.9 %
19.1
5
4.7
10.2
9.5
15.3
-7.8 %
14.2
5.3
-64.2 %
4.9
-0.1
-0.09
—
0
5.2
-67.9 %
4.8
-1.3
-1.2
5.3
-34.6 %
4.9
0.08
74.4
123.2
0.2 %
100
91.8
74.5
31.5
0.6 %
25.6
5.5
4.5
11.2
9.1
16.6
0.6 %
13.5
14.8
—
12
1.2
1
—
0
16.2
37.3 %
13.1
4.8
3.9
8.1
-31.9 %
6.6
0.12
74.3
122.9
-5.5 %
100
91.6
74.5
31.3
-11.6 %
25.5
5.4
4.4
11
9
16.5
-7.8 %
13.4
14.8
-15.4 %
12
-3
-2.4
—
0
11.8
-56.6 %
9.6
-2.3
-1.9
11.9
-43.3 %
9.7
0.16
77.5
130
-8.3 %
100
94.5
72.7
35.4
-20.6 %
27.2
5.7
4.4
12.2
9.4
17.9
3.5 %
13.8
17.5
-35.7 %
13.5
0.9
0.7
—
0
27.2
-1.4 %
20.9
3.7
2.8
21
12.9 %
16.2
0.28
79.1
141.7
7.6 %
100
97.1
68.5
44.6
19.9 %
31.5
5.2
3.7
12.2
8.6
17.3
-7 %
12.2
27.2
46.2 %
19.2
0.3
0.2
—
0
27.6
46.8 %
19.5
5.4
3.8
18.6
53.7 %
13.1
0.25
78.6
131.7
3.5 %
100
94.5
71.8
37.2
12.4 %
28.2
6.3
4.8
12.4
9.4
18.6
2.2 %
14.1
18.6
24.8 %
14.1
0.2
0.2
—
0
18.8
40.3 %
14.3
3.4
2.6
12.1
19.8 %
9.2
0.17
78.6
127.3
3.1 %
100
94.2
74
33.1
17.4 %
26
5.8
4.6
12.4
9.7
18.2
9.6 %
14.3
14.9
28.4 %
11.7
-1.5
-1.2
—
0
13.4
30.1 %
10.5
1.3
1
10.1
165.8 %
7.9
0.14
78.2
123.5
-0.6 %
100
95.3
77.2
28.2
6 %
22.8
4.7
3.8
11.9
9.6
16.6
-4.6 %
13.4
11.6
24.7 %
9.4
-1.3
-1.05
—
0
10.3
18.4 %
8.3
3.1
2.5
3.8
-11.6 %
3.1
0.06
67
124.3
-0.5 %
100
97.6
78.5
26.6
-7.3 %
21.4
5.8
4.7
11.5
9.3
17.4
-1.1 %
14
9.3
-16.2 %
7.5
-0.6
-0.5
—
0
8.7
-12.1 %
7
2
1.6
4.3
2.4 %
3.5
0.07
64.1
124.9
19.1 %
100
96.2
77
28.7
29.3 %
23
5.2
4.2
12.4
9.9
17.6
-9.3 %
14.1
11.1
296.4 %
8.9
-1.2
-1
—
0
9.9
-45 %
7.9
2.5
2
4.2
-72.9 %
3.4
0.07
62.4
104.9
3.3 %
100
82.7
78.8
22.2
-3.1 %
21.2
5.9
5.6
13.4
12.8
19.4
12.8 %
18.5
2.8
-50 %
2.7
-1.2
-1.1
—
0
18
275 %
17.2
2
1.9
15.5
675 %
14.8
0.19
77.7
101.5
-4.2 %
100
78.7
77.5
22.9
-14.2 %
22.6
5
4.9
12.3
12.1
17.2
-10.9 %
16.9
5.6
-24.3 %
5.5
-0.9
-0.9
—
0
4.8
-20 %
4.7
2.7
2.7
2
-58.3 %
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