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Photronics PLAB Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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$297.38M-12.8%
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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$1.87B+146%
Enterprise value$1.36B+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 / equity
Current ratio-0.1×

Where this comes from

Reported directly by Photronics in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Photronics (PLAB) reported comprehensive income (loss), net of tax, attributable to parent of $25.8M in Q1 2026.
How has Photronics's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Photronics's comprehensive income (loss), net of tax, attributable to parent decreased by 38.4% year-over-year, from $41.89M to $25.8M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total comprehensive income attributable solely to the parent company's shareholders after accounting for all comprehensive income components and noncontrolling interests. It serves as the ultimate measure of the change in the parent company's equity from non-owner sources. Investors use this to gauge the total economic impact on the parent company's net worth.