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Photronics PLAB D&A

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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 / equity0×—
Current ratio5×-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 D&A?
Photronics (PLAB) reported D&A of $19.94M in Q1 2026.
How has Photronics's D&A changed year-over-year?
Photronics's D&A increased by 2.2% year-over-year, from $19.51M to $19.94M.
What does D&A mean?
The portion of total depreciation and amortization expenses allocated directly to the cost of producing goods or services. This metric helps investors understand the non-cash costs associated with the company's manufacturing or service delivery infrastructure. It is essential for calculating true operational efficiency and gross margins.

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