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Photronics PLAB D&A
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Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Photronics’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 3:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-024915
| Line item | Six Months Ended / May 3, 2026 | Six Months Ended / May 4, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $103,427 | $82,474 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 39,812 | 40,386 |
| Share-based compensation | 6,576 | 6,710 |
| Changes in assets and liabilities: | ||
| Accounts receivable | 8,903 | 4,293 |
| Inventories | (6,250) | (4,694) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Photronics's D&A?
- Photronics (PLAB) reported D&A of $20.01M in Q1 2026.
- How has Photronics's D&A changed year-over-year?
- Photronics's D&A increased by 2.1% year-over-year, from $19.59M to $20.01M.
- What is the long-term trend for Photronics's D&A?
- Over 4 years (2021 to 2025), Photronics's D&A has grown at a -3.1% compound annual growth rate (CAGR), from $87.54M to $77.26M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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