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Photronics PLAB Less: comprehensive income attributable to noncontrolling interest

Less: comprehensive income attributable to noncontrolling interest at other companies

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Amkor TechnologyAMKR

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$1.93B+61.4%
Enterprise value$1.41B+99.2%
P/E12.1×+1.1×
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:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest.

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
Net income$43,250$24,217$103,427$82,474
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments(3,782)47,124(12,450)4,208
Other12(61)558
Net other comprehensive income (loss)(3,770)47,063(12,395)4,216
Comprehensive income39,48071,28091,03286,690
Less: comprehensive income attributable to noncontrolling interests13,68029,38828,49335,954
Comprehensive income attributable to Photronics, Inc. shareholders$25,800$41,892$62,539$50,736

Item 1. Financial Statements (unaudited)

FAQ

What is Photronics's less: comprehensive income attributable to noncontrolling interest?
Photronics (PLAB) reported less: comprehensive income attributable to noncontrolling interest of $13.68M in Q1 2026.
How has Photronics's less: comprehensive income attributable to noncontrolling interest changed year-over-year?
Photronics's less: comprehensive income attributable to noncontrolling interest decreased by 53.5% year-over-year, from $29.39M to $13.68M.
What does less: comprehensive income attributable to noncontrolling interest mean?
This metric identifies the portion of total comprehensive income that belongs to minority shareholders in consolidated subsidiaries. It is essential for isolating the financial performance attributable specifically to the parent company's shareholders. Understanding this helps in evaluating the true economic interest of the parent company in its consolidated operations.

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