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

- Company: PHOTRONICS, INC. (PLAB)
- Period: 2025-11-01 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-ytd-q3-income-statement
- Chart image: https://plicit.ai/charts/plab-fy2026-ytd-q3-income-statement-sankey.png

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

Income statement for 2025-11-01 through 2026-08-02. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 651,054,000 US dollars
- **Cost of goods sold**: 434,862,000 US dollars
- **Gross profit**: 216,192,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 73,650,000 US dollars
- **Operating income**: 142,542,000 US dollars
- **Other income (expense), net (calculated)**: 40,718,000 US dollars
- **Income before income tax provision**: 183,260,000 US dollars
- **Income tax provision**: 35,950,000 US dollars
- **Net income**: 147,310,000 US dollars
- **High-End**: 196,442,000 US dollars
- **Mainstream**: 271,027,000 US dollars
- **High-End**: 152,088,000 US dollars
- **Mainstream**: 31,497,000 US dollars
- **Selling, general, and administrative**: 64,610,000 US dollars
- **Research and development**: 9,116,000 US dollars
- **Other operating income, net**: negative 76,000 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.: $103.28 M; to noncontrolling interests: $44.03 M.

## Chart details: Revenue by Timing of Transfer

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

Income statement for 2025-11-01 through 2026-08-02. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 651,054,000 US dollars
- **Cost of goods sold**: 434,862,000 US dollars
- **Gross profit**: 216,192,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 73,650,000 US dollars
- **Operating income**: 142,542,000 US dollars
- **Other income (expense), net (calculated)**: 40,718,000 US dollars
- **Income before income tax provision**: 183,260,000 US dollars
- **Income tax provision**: 35,950,000 US dollars
- **Net income**: 147,310,000 US dollars
- **Over Time**: 627,718,000 US dollars
- **At a Point in Time**: 23,336,000 US dollars
- **Selling, general, and administrative**: 64,610,000 US dollars
- **Research and development**: 9,116,000 US dollars
- **Other operating income, net**: negative 76,000 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.: $103.28 M; to noncontrolling interests: $44.03 M.

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

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

Income statement for 2025-11-01 through 2026-08-02. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 651,054,000 US dollars
- **Cost of goods sold**: 434,862,000 US dollars
- **Gross profit**: 216,192,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 73,650,000 US dollars
- **Operating income**: 142,542,000 US dollars
- **Other income (expense), net (calculated)**: 40,718,000 US dollars
- **Income before income tax provision**: 183,260,000 US dollars
- **Income tax provision**: 35,950,000 US dollars
- **Net income**: 147,310,000 US dollars
- **Integrated Circuits Member**: 467,469,000 US dollars
- **Flat Panel Displays Member**: 183,585,000 US dollars
- **Selling, general, and administrative**: 64,610,000 US dollars
- **Research and development**: 9,116,000 US dollars
- **Other operating income, net**: negative 76,000 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.: $103.28 M; to noncontrolling interests: $44.03 M.

## Chart details: Revenue by Geography

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

Income statement for 2025-11-01 through 2026-08-02. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 651,054,000 US dollars
- **Cost of goods sold**: 434,862,000 US dollars
- **Gross profit**: 216,192,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 73,650,000 US dollars
- **Operating income**: 142,542,000 US dollars
- **Other income (expense), net (calculated)**: 40,718,000 US dollars
- **Income before income tax provision**: 183,260,000 US dollars
- **Income tax provision**: 35,950,000 US dollars
- **Net income**: 147,310,000 US dollars
- **TAIWAN**: 207,882,000 US dollars
- **CHINA**: 176,330,000 US dollars
- **KOREA, REPUBLIC OF**: 124,384,000 US dollars
- **UNITED STATES**: 111,686,000 US dollars
- **Europe**: 28,045,000 US dollars
- **Other**: 2,727,000 US dollars
- **Selling, general, and administrative**: 64,610,000 US dollars
- **Research and development**: 9,116,000 US dollars
- **Other operating income, net**: negative 76,000 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.: $103.28 M; to noncontrolling interests: $44.03 M.