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Photronics PLAB Cost Of Goods And Services Sold Depreciation And Amortization

Cost Of Goods And Services Sold Depreciation And Amortization at other companies

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PhotronicsPLAB
$19.94M+2.2%
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Other financials

Income statement

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Revenue$209.9M-0.5%
Gross profit$65.8M-15.6%
Operating income$42.2M-24.3%
Net income$31.4M+255%
EPS (diluted)$0.54+260%

Balance sheet

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Cash & equivalents$514.4M-3.6%
Total debt$3.9M+12,780%
Total equity$1.2B+12.7%
Total assets$1.9B+13.4%

Cash flow

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Operating cash flow$47.0M+49.5%
CapEx$45.8M-24.4%
Free cash flow$1.2M

Valuation

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Market cap$1.88B+58.8%
Enterprise value$1.37B+95.2%
P/E11.8×+0.9×
P/S2.2×+0.8×

Profitability

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Gross margin33.8%-2.5pp
Operating margin22.9%-2.3pp
Net margin18.5%+4.5pp
FCF margin11.2%

Returns & leverage

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Return on equity13.6%+2.3pp
Debt / equity
Current ratio-0.1×

Where this comes from

Reported directly by Photronics in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

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 itemThree Months Ended / May 3, 2026Three Months Ended / May 4, 2025Six Months Ended / May 3, 2026Six Months Ended / May 4, 2025
Depreciation Expense$19,941$19,505$39,657$40,207

Item 1. Financial Statements (unaudited)

FAQ

What is Photronics's cost of goods and services sold depreciation and amortization?
Photronics (PLAB) reported cost of goods and services sold depreciation and amortization of $19.94M in Q1 2026.
How has Photronics's cost of goods and services sold depreciation and amortization changed year-over-year?
Photronics's cost of goods and services sold depreciation and amortization increased by 2.2% year-over-year, from $19.51M to $19.94M.
What does cost of goods and services sold depreciation and amortization mean?
The portion of total depreciation and amortization expense that is directly attributable to production or service delivery activities. It is a key component of cost of goods sold and impacts gross margin calculations.

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