Photronics Inc.
(PLAB)
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At close: undefined
26.33
-0.34%
After-hours Dec 13, 2024, 07:20 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 866.95M | 892.08M | 824.55M | 663.76M | 609.69M | 550.66M | 535.28M | 450.68M | 483.46M | 524.21M | 455.53M | 422.18M | 450.44M | 512.02M | 425.55M | 361.35M | 422.55M | 421.48M | 454.88M | 440.77M | 395.54M | 348.88M | 386.87M | 377.97M | 331.21M | 223.70M | 222.60M | 197.50M | 160.10M | 125.30M | 80.70M | 48.40M | 41.30M | 42.20M | 37.40M | 27.70M | 18.80M | 13.90M | 11.90M | 9.80M |
Cost of Revenue | 551.00M | 555.91M | 530.34M | 496.72M | 475.04M | 429.82M | 403.77M | 359.36M | 364.75M | 381.07M | 355.18M | 322.54M | 338.52M | 375.81M | 333.74M | 304.28M | 349.84M | 321.96M | 307.85M | 295.65M | 260.23M | 250.69M | 276.45M | 254.27M | 163.78M | 115.60M | 107.60M | 100.60M | 85.10M | 67.00M | 43.20M | 26.40M | 21.90M | 21.80M | 20.00M | 16.20M | 12.00M | 7.70M | 5.60M | 5.20M |
Gross Profit | 315.95M | 336.16M | 294.21M | 167.04M | 134.65M | 120.84M | 131.50M | 91.31M | 118.71M | 143.14M | 100.35M | 99.64M | 111.92M | 136.21M | 91.81M | 57.07M | 72.71M | 99.52M | 147.02M | 145.12M | 135.31M | 98.20M | 110.42M | 123.70M | 167.43M | 108.10M | 115.00M | 96.90M | 75.00M | 58.30M | 37.50M | 22.00M | 19.40M | 20.40M | 17.40M | 11.50M | 6.80M | 6.20M | 6.30M | 4.60M |
Operating Income | 221.52M | 253.05M | 211.87M | 94.55M | -29.89M | 52.12M | 65.63M | 31.87M | 52.48M | 72.23M | 28.80M | 30.67M | 44.41M | 75.47M | 39.48M | -12.49M | -205.85M | 22.97M | 41.83M | 58.67M | 51.30M | -29.92M | 7.79M | 6.98M | 43.77M | 20.80M | 39.30M | 40.50M | 32.20M | 23.60M | 14.30M | 7.10M | 5.90M | 8.70M | 6.40M | 1.60M | -2.50M | 1.00M | 2.00M | 1.30M |
Interest Income | - | 14.86M | 1.68M | 1.17M | 541.00K | 5.00K | 5.21M | - | 2.42M | 2.80M | 3.41M | 3.89M | 3.72M | 2.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 247.41M | 269.95M | 239.03M | 102.01M | 61.60M | 50.70M | 68.57M | 26.57M | 60.47M | 70.04M | 41.33M | 26.80M | 40.65M | 35.90M | 32.55M | -37.10M | -212.17M | 23.88M | 45.39M | 55.34M | 41.05M | -41.66M | -5.50M | -2.32M | 14.88M | 17.00M | 33.10M | 41.40M | 33.90M | 29.80M | 15.30M | 7.40M | 6.80M | 11.00M | 6.30M | 1.30M | -2.70M | 1.00M | 1.90M | 1.30M |
Net Income | 130.69M | 125.48M | 179.24M | 78.82M | 33.82M | 40.49M | 42.05M | 13.13M | 46.20M | 44.63M | 26.00M | 17.97M | 27.87M | 16.23M | 23.92M | -41.91M | -210.76M | 24.52M | 29.33M | 38.65M | 24.47M | -48.16M | -4.86M | -4.03M | 10.18M | 10.70M | 20.50M | 25.60M | 21.00M | 18.60M | 10.30M | 4.90M | 4.40M | 6.80M | 4.00M | 900.00K | -1.70M | 600.00K | 1.20M | 1.10M |
Selling & General & Admin | 77.76M | 69.46M | 63.99M | 57.52M | 53.58M | 52.33M | 51.40M | 43.59M | 44.58M | 48.98M | 49.64M | 48.21M | 46.71M | 45.24M | 42.39M | 41.16M | 55.17M | 61.51M | 62.22M | 54.30M | 53.49M | 56.15M | 57.97M | 53.76M | 46.06M | 31.10M | 28.80M | 24.90M | 21.10M | 17.10M | 10.50M | 9.30M | 8.30M | 7.60M | 7.90M | 7.30M | 7.00M | 3.80M | 2.90M | 2.20M |
Research & Development | 16.58M | 13.65M | 18.34M | 18.49M | 17.14M | 16.39M | 14.48M | 15.86M | 21.65M | 21.92M | 21.91M | 20.76M | 19.37M | 15.51M | 14.93M | 15.42M | 17.48M | 17.30M | 27.34M | 32.15M | 30.52M | 29.96M | 30.15M | 24.86M | 20.73M | 15.50M | 12.90M | 10.60M | 8.50M | 7.90M | 4.70M | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | 17.00K | -3.52M | -2.33M | -1.42M | 2.94M | -5.30M | -941.00K | -2.19M | -3.84M | -3.86M | - | - | - | - | 205.41M | - | 15.64M | - | - | - | - | - | 56.87M | 40.70M | 34.00M | 20.90M | 13.20M | 9.70M | 8.00M | 5.60M | 5.20M | 4.10M | 3.10M | 2.60M | 2.30M | 1.40M | 1.40M | 1.10M |
Operating Expenses | 94.34M | 83.11M | 82.35M | 72.49M | 70.73M | 68.72M | 65.88M | 59.45M | 66.23M | 70.90M | 71.55M | 68.97M | 66.08M | 60.75M | 52.34M | 54.55M | 278.05M | 78.81M | 105.19M | 86.45M | 84.01M | 86.12M | 88.13M | 78.62M | 123.66M | 87.30M | 75.70M | 56.40M | 42.80M | 34.70M | 23.20M | 14.90M | 13.50M | 11.70M | 11.00M | 9.90M | 9.30M | 5.20M | 4.30M | 3.30M |
Interest Expense | - | 433.00K | 1.86M | 1.69M | 2.37M | 1.43M | 2.26M | 5.30M | 3.37M | 4.99M | 7.25M | 7.76M | 7.49M | 7.26M | 9.47M | 22.40M | 11.88M | - | - | - | 14.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 800.00K | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 645.34M | 639.03M | 612.68M | 569.21M | 545.76M | 498.54M | 469.65M | 418.81M | 430.98M | 451.97M | 426.73M | 391.51M | 404.60M | 436.55M | 386.08M | 358.83M | 627.89M | 400.76M | 413.04M | 382.10M | 344.24M | 336.81M | 364.58M | 332.89M | 287.44M | 202.90M | 183.30M | 157.00M | 127.90M | 101.70M | 66.40M | 41.30M | 35.40M | 33.50M | 31.00M | 26.10M | 21.30M | 12.90M | 9.90M | 8.50M |
Income Tax | 63.57M | 70.31M | 59.79M | 23.19M | 21.26M | 10.21M | 7.33M | 5.28M | 4.80M | 13.18M | 9.29M | 7.23M | 10.79M | 15.69M | 7.47M | 4.32M | -2.78M | -3.18M | 10.46M | 10.06M | 5.76M | 924.00K | -7.02M | -3.00M | 4.70M | 6.30M | 12.60M | 15.80M | 12.90M | 11.20M | 5.20M | 2.50M | 2.40M | 4.20M | 2.30M | 400.00K | -1.00M | 400.00K | 700.00K | 200.00K |
Shares Outstanding (Basic) | 61.73M | 61.14M | 60.56M | 61.41M | 64.87M | 66.35M | 71.43M | 68.44M | 67.54M | 66.33M | 61.78M | 60.64M | 60.05M | 57.03M | 53.43M | 43.21M | 41.66M | 41.54M | 41.37M | 35.52M | 32.56M | 32.14M | 31.28M | 29.92M | 28.76M | 27.80M | 28.12M | 23.93M | 24.20M | 22.41M | 18.73M | 16.33M | 15.71M | 15.11M | 11.43M | 10.00M | 9.44M | 8.57M | 7.50M | 7.33M |
Shares Outstanding (Diluted) | 62.39M | 61.76M | 61.19M | 62.00M | 65.47M | 69.16M | 74.82M | 69.29M | 76.35M | 78.38M | 66.68M | 61.60M | 76.46M | 58.46M | 65.80M | 43.21M | 41.66M | 51.28M | 51.07M | 45.26M | 42.34M | 32.14M | 31.28M | 29.92M | 29.83M | 28.11M | 33.09M | 24.85M | 24.20M | 22.41M | 19.43M | 16.33M | 15.71M | 15.11M | 11.43M | 10.00M | 9.44M | 8.57M | 7.50M | 7.33M |
EPS (Basic) | 2.12 | 2.05 | 2.96 | 1.28 | 0.52 | 0.61 | 0.59 | 0.19 | 0.68 | 0.67 | 0.42 | 0.30 | 0.46 | 0.28 | 0.45 | -0.97 | -5.06 | 0.59 | 0.71 | 1.09 | 0.75 | -1.5 | -0.16 | -0.13 | 0.35 | 0.52 | 0.95 | 1.07 | 0.87 | 0.83 | 0.55 | 0.30 | 0.28 | 0.45 | 0.35 | 0.09 | -0.18 | 0.07 | 0.16 | 0.15 |
EPS (Diluted) | 2.09 | 2.03 | 2.93 | 1.27 | 0.52 | 0.59 | 0.56 | 0.19 | 0.64 | 0.63 | 0.41 | 0.29 | 0.44 | 0.28 | 0.43 | -0.97 | -5.06 | 0.56 | 0.66 | 0.95 | 0.68 | -1.5 | -0.16 | -0.13 | 0.34 | 0.51 | 0.92 | 1.03 | 0.87 | 0.83 | 0.53 | 0.30 | 0.28 | 0.45 | 0.35 | 0.09 | -0.18 | 0.07 | 0.16 | 0.15 |
EBITDA | 221.52M | 351.21M | 321.22M | 194.09M | 157.78M | 136.00M | 155.17M | 118.44M | 146.68M | 154.65M | 127.24M | 106.06M | 131.76M | 136.62M | 132.33M | 77.98M | -104.36M | 127.83M | 132.68M | 58.67M | 51.30M | 99.44M | 105.48M | 118.06M | 100.64M | 75.00M | 87.00M | 61.40M | 45.40M | 33.30M | 22.30M | 12.70M | 11.10M | 12.80M | 9.50M | 4.20M | -200.00K | 2.40M | 3.40M | 2.40M |
Depreciation & Amortization | - | 80.83M | 80.33M | 90.40M | 93.81M | 83.88M | 84.33M | 86.57M | 82.84M | 82.41M | 80.14M | 72.94M | 85.21M | 86.66M | 81.37M | 90.47M | 95.93M | 98.02M | 90.68M | 87.85M | 88.13M | 85.10M | 83.19M | 72.97M | 56.87M | 40.70M | 34.00M | 20.90M | 13.20M | 9.70M | 8.00M | 5.60M | 5.20M | 4.10M | 3.10M | 2.60M | 2.30M | 1.40M | 1.40M | 1.10M |