Photronics, Inc. (PLAB) - Income Statement

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PLAB
Financials

23.02 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	892.076	824.549	663.761	609.691	550.66	535.276	450.678	483.456	524.206	455.527	422.18	450.439	512.02	425.554	361.353	422.548	421.479	454.875	440.77	395.539	348.884	386.871	377.969	331.212	223.7	222.6	197.5	160.1	125.3	80.7	48.4	41.3	42.2	37.4	27.7	18.8	13.9	11.9	9.8
Cost of Revenue Numbers are in millions	555.914	530.336	496.717	475.037	429.819	403.773	359.363	364.75	381.07	355.181	322.54	338.519	375.806	333.739	304.282	349.841	321.958	307.851	295.649	260.232	250.687	276.451	254.272	163.782	115.6	107.6	100.6	85.1	67	43.2	26.4	21.9	21.8	20	16.2	12	7.7	5.6	5.2
Gross Profit Numbers are in millions	336.162	294.213	167.044	134.654	120.841	131.503	91.315	118.706	143.136	100.346	99.64	111.92	136.214	91.815	57.071	72.707	99.521	147.024	145.121	135.307	98.197	110.42	123.697	167.43	108.1	115	96.9	75	58.3	37.5	22	19.4	20.4	17.4	11.5	6.8	6.2	6.3	4.6
Gross Profit Ratio Numbers are in millions	0.377	0.357	0.252	0.221	0.219	0.246	0.203	0.246	0.273	0.22	0.236	0.248	0.266	0.216	0.158	0.172	0.236	0.323	0.329	0.342	0.281	0.285	0.327	0.506	0.483	0.517	0.491	0.468	0.465	0.465	0.455	0.47	0.483	0.465	0.415	0.362	0.446	0.529	0.469
Reseach & Development Expenses Numbers are in millions	13.654	18.341	18.49	17.144	16.394	14.481	15.862	21.654	21.92	21.913	20.758	19.371	15.507	14.932	15.423	17.475	17.3	27.337	32.152	30.52	29.965	30.154	24.858	20.731	15.5	12.9	10.6	8.5	7.9	4.7	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	69.458	63.989	57.525	53.582	52.326	51.395	43.585	44.577	48.983	49.638	48.213	46.706	45.24	42.387	41.162	55.167	61.507	62.215	54.295	53.487	56.154	57.973	53.758	46.059	31.1	28.8	24.9	21.1	17.1	10.5	9.3	8.3	7.6	7.9	7.3	7	3.8	2.9	2.2
Other Expenses Numbers are in millions	16.896	0.017	-3.525	-2.327	-1.42	2.944	-5.303	-0.941	-2.193	-3.837	-3.864	0	0	0	0	205.408	0	15.639	0	0	0	0	0	56.868	40.7	34	20.9	13.2	9.7	8	5.6	5.2	4.1	3.1	2.6	2.3	1.4	1.4	1.1
Operating Expenses Numbers are in millions	83.112	82.347	72.49	70.726	68.72	65.876	59.447	66.231	70.903	71.551	68.971	66.077	60.747	52.34	54.551	278.05	78.807	105.191	86.447	84.007	86.119	88.127	78.616	123.658	87.3	75.7	56.4	42.8	34.7	23.2	14.9	13.5	11.7	11	9.9	9.3	5.2	4.3	3.3
Operating Income Numbers are in millions	253.05	211.866	94.554	-29.886	52.121	65.627	31.868	52.475	72.233	28.795	30.669	44.415	75.467	39.475	-12.495	-205.853	22.968	41.833	58.674	51.3	-29.922	7.793	6.981	43.772	20.8	39.3	40.5	32.2	23.6	14.3	7.1	5.9	8.7	6.4	1.6	-2.5	1	2	1.3
Operating Income Ratio Numbers are in millions	0.284	0.257	0.142	-0.049	0.095	0.123	0.071	0.109	0.138	0.063	0.073	0.099	0.147	0.093	-0.035	-0.487	0.054	0.092	0.133	0.13	-0.086	0.02	0.018	0.132	0.093	0.177	0.205	0.201	0.188	0.177	0.147	0.143	0.206	0.171	0.058	-0.133	0.072	0.168	0.133
Total Other Income Expenses Net Numbers are in millions	16.896	27.167	7.452	91.487	-1.42	2.944	-5.303	7.999	-2.193	12.535	-3.864	-5.195	-32.31	2.553	-17.223	-200.356	9.098	-0.17	7.556	4.468	-38.917	-9.99	-35.436	-17.217	1.4	-0.1	3.3	1.8	6.4	1.1	0.5	1	2.4	0.6	0.4	0.3	0.4	0.3	0.5
Income Before Tax Numbers are in millions	269.946	239.033	102.006	61.601	50.701	68.571	26.565	60.474	70.04	41.33	26.805	40.648	35.899	32.553	-37.104	-212.169	23.884	45.386	55.345	41.045	-41.665	-5.498	-2.321	14.876	17	33.1	41.4	33.9	29.8	15.3	7.4	6.8	11	6.3	1.3	-2.7	1	1.9	1.3
Income Before Tax Ratio Numbers are in millions	0.303	0.29	0.154	0.101	0.092	0.128	0.059	0.125	0.134	0.091	0.063	0.09	0.07	0.076	-0.103	-0.502	0.057	0.1	0.126	0.104	-0.119	-0.014	-0.006	0.045	0.076	0.149	0.21	0.212	0.238	0.19	0.153	0.165	0.261	0.168	0.047	-0.144	0.072	0.16	0.133
Income Tax Expense Numbers are in millions	70.312	59.791	23.19	21.258	10.21	7.335	5.276	4.798	13.181	9.295	7.229	10.793	15.691	7.471	4.323	-2.778	-3.178	10.462	10.058	5.761	0.924	-7.019	-3	4.7	6.3	12.6	15.8	12.9	11.2	5.2	2.5	2.4	4.2	2.3	0.4	-1	0.4	0.7	0.2
Net Income Numbers are in millions	125.485	179.242	78.816	33.82	40.491	42.055	13.13	46.2	44.625	25.996	17.966	27.868	16.229	23.922	-41.91	-210.765	24.523	29.332	38.653	24.466	-48.162	-4.857	-4.026	10.176	10.7	20.5	25.6	21	18.6	10.3	4.9	4.4	6.8	4	0.9	-1.7	0.6	1.2	1.1
Net Income Ratio Numbers are in millions	0.141	0.217	0.119	0.055	0.074	0.079	0.029	0.096	0.085	0.057	0.043	0.062	0.032	0.056	-0.116	-0.499	0.058	0.064	0.088	0.062	-0.138	-0.013	-0.011	0.031	0.048	0.092	0.13	0.131	0.148	0.128	0.101	0.107	0.161	0.107	0.032	-0.09	0.043	0.101	0.112
EPS Numbers are in millions	2.05	2.96	1.28	0.52	0.61	0.59	0.19	0.68	0.67	0.42	0.3	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	0.3	0.28	0.45	0.35	0.09	-0.18	0.07	0.16	0.15
EPS Diluted Numbers are in millions	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	0.3	0.28	0.45	0.35	0.09	-0.18	0.07	0.16	0.15
EBITDA Numbers are in millions	333.885	292.196	184.95	63.928	136	149.96	118.441	126.376	154.646	92.559	103.611	136.247	162.128	120.849	92.994	90.944	109.634	132.681	138.966	134.962	136.092	115.47	153.492	117.857	60.1	73.4	58.1	43.6	26.9	21.2	12.2	10.1	10.4	8.9	3.8	-0.5	2	3.1	1.9
EBITDA Ratio Numbers are in millions	0.374	0.354	0.279	0.105	0.247	0.28	0.263	0.261	0.295	0.203	0.245	0.302	0.317	0.284	0.257	0.215	0.26	0.292	0.315	0.341	0.39	0.298	0.406	0.356	0.269	0.33	0.294	0.272	0.215	0.263	0.252	0.245	0.246	0.238	0.137	-0.027	0.144	0.261	0.194

Photronics, Inc.

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