What does capitalized contract cost impairment loss mean?

The expense recognized when the carrying value of capitalized costs associated with obtaining or fulfilling a contract exceeds their recoverable amount. This indicates potential inefficiencies in contract acquisition or project execution.

Photronics PLAB Capitalized Contract Cost Impairment Loss

Capitalized Contract Cost Impairment Loss at other companies

Vertex, Inc.VERX

$0—

AvePoint, Inc.AVPT

$0—

CalixCALX

$0—

PhotronicsPLAB

$0—

GBC

Glacier BancorpGBCI

$0—

Veeva SystemsVEEV

$0—

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$1.86B+146%

Enterprise value$1.35B+268%

P/E11.7×+5.4×

P/S2.2×+1.3×

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:CapitalizedContractCostImpairmentLoss.

The official record: Photronics’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Photronics's capitalized contract cost impairment loss?: Photronics (PLAB) reported capitalized contract cost impairment loss of $0 in Q1 2026.
What does capitalized contract cost impairment loss mean?: The expense recognized when the carrying value of capitalized costs associated with obtaining or fulfilling a contract exceeds their recoverable amount. This indicates potential inefficiencies in contract acquisition or project execution.