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Photronics PLAB Revenue recognized that was included in deferred income at the beginning of the period

Revenue recognized that was included in deferred income at the beginning of the period at other companies

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$4.17K0.0%
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$5.39M+3.5%
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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$1.89B+58.6%
Enterprise value$1.38B+94.4%
P/E11.9×+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:ContractWithCustomerLiabilityRevenueRecognized.

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
Revenue recognized from beginning liability$2,327$2,589$3,010$5,745

Item 1. Financial Statements (unaudited)

FAQ

What is Photronics's revenue recognized that was included in deferred income at the beginning of the period?
Photronics (PLAB) reported revenue recognized that was included in deferred income at the beginning of the period of $2.33M in Q1 2026.
How has Photronics's revenue recognized that was included in deferred income at the beginning of the period changed year-over-year?
Photronics's revenue recognized that was included in deferred income at the beginning of the period decreased by 10.1% year-over-year, from $2.59M to $2.33M.
What does revenue recognized that was included in deferred income at the beginning of the period mean?
Represents the amount of revenue recognized during the period that was previously recorded as a contract liability, such as deferred revenue. This metric indicates the pace at which the company fulfills its performance obligations for payments received in advance from customers.

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