# PHOTRONICS, INC. (PLAB) FY2026 Q3 P&L / Income Statement

- Company: PHOTRONICS, INC. (PLAB)
- Period: 2026-05-04 to 2026-08-02
- Filing: Q3 FY2026 10-Q, filed 2026-09-10, accession number 0001140361-26-036138
- Page: https://plicit.ai/financials/plab/fy2026-q3-income-statement
- Chart image: https://plicit.ai/charts/plab-fy2026-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service (4 categories)

Income statement for 2026-05-04 through 2026-08-02. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 216,047,000 US dollars
- **Cost of goods sold**: 144,313,000 US dollars
- **Gross profit**: 71,734,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 26,230,000 US dollars
- **Operating income**: 45,504,000 US dollars
- **Other income (expense), net (calculated)**: 9,368,000 US dollars
- **Income before income tax provision**: 54,872,000 US dollars
- **Income tax provision**: 10,989,000 US dollars
- **Net income**: 43,883,000 US dollars
- **High-End**: 68,506,000 US dollars
- **Mainstream**: 86,165,000 US dollars
- **High-End**: 52,311,000 US dollars
- **Mainstream**: 9,065,000 US dollars
- **Selling, general, and administrative**: 22,543,000 US dollars
- **Research and development**: 3,707,000 US dollars
- **Other operating income, net**: negative 20,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PHOTRONICS, INC.: $28.92 M; to noncontrolling interests: $14.97 M.

## Chart details: Revenue by Timing of Transfer

- Page: https://plicit.ai/financials/plab/fy2026-q3-income-statement/revenue-by-timing-of-transfer
- Chart image: https://plicit.ai/charts/plab-fy2026-q3-revenue-by-timing-of-transfer-sankey.png

Income statement for 2026-05-04 through 2026-08-02. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 216,047,000 US dollars
- **Cost of goods sold**: 144,313,000 US dollars
- **Gross profit**: 71,734,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 26,230,000 US dollars
- **Operating income**: 45,504,000 US dollars
- **Other income (expense), net (calculated)**: 9,368,000 US dollars
- **Income before income tax provision**: 54,872,000 US dollars
- **Income tax provision**: 10,989,000 US dollars
- **Net income**: 43,883,000 US dollars
- **Over Time**: 205,855,000 US dollars
- **At a Point in Time**: 10,192,000 US dollars
- **Selling, general, and administrative**: 22,543,000 US dollars
- **Research and development**: 3,707,000 US dollars
- **Other operating income, net**: negative 20,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PHOTRONICS, INC.: $28.92 M; to noncontrolling interests: $14.97 M.

## Chart details: Revenue by Product and Service (2 categories)

- Page: https://plicit.ai/financials/plab/fy2026-q3-income-statement/revenue-by-product-and-service-2-categories
- Chart image: https://plicit.ai/charts/plab-fy2026-q3-revenue-by-product-and-service-2-categories-sankey.png

Income statement for 2026-05-04 through 2026-08-02. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 216,047,000 US dollars
- **Cost of goods sold**: 144,313,000 US dollars
- **Gross profit**: 71,734,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 26,230,000 US dollars
- **Operating income**: 45,504,000 US dollars
- **Other income (expense), net (calculated)**: 9,368,000 US dollars
- **Income before income tax provision**: 54,872,000 US dollars
- **Income tax provision**: 10,989,000 US dollars
- **Net income**: 43,883,000 US dollars
- **Integrated Circuits Member**: 154,671,000 US dollars
- **Flat Panel Displays Member**: 61,376,000 US dollars
- **Selling, general, and administrative**: 22,543,000 US dollars
- **Research and development**: 3,707,000 US dollars
- **Other operating income, net**: negative 20,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PHOTRONICS, INC.: $28.92 M; to noncontrolling interests: $14.97 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/plab/fy2026-q3-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/plab-fy2026-q3-revenue-by-geography-sankey.png

Income statement for 2026-05-04 through 2026-08-02. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 216,047,000 US dollars
- **Cost of goods sold**: 144,313,000 US dollars
- **Gross profit**: 71,734,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 26,230,000 US dollars
- **Operating income**: 45,504,000 US dollars
- **Other income (expense), net (calculated)**: 9,368,000 US dollars
- **Income before income tax provision**: 54,872,000 US dollars
- **Income tax provision**: 10,989,000 US dollars
- **Net income**: 43,883,000 US dollars
- **TAIWAN**: 68,516,000 US dollars
- **CHINA**: 53,013,000 US dollars
- **KOREA, REPUBLIC OF**: 43,271,000 US dollars
- **UNITED STATES**: 40,127,000 US dollars
- **Europe**: 10,215,000 US dollars
- **Other**: 905,000 US dollars
- **Selling, general, and administrative**: 22,543,000 US dollars
- **Research and development**: 3,707,000 US dollars
- **Other operating income, net**: negative 20,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PHOTRONICS, INC.: $28.92 M; to noncontrolling interests: $14.97 M.
