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Technology - Semiconductors - NASDAQ - US
$ 23.65
-4.1 %
$ 1.5 B
Market Cap
10.33
P/E
INCOME STATEMENT
892 M REVENUE
8.19%
253 M OPERATING INCOME
19.44%
200 M NET INCOME
11.38%
EFFICIENCY
Earnings Waterfall Photronics, Inc.
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Revenue 892 M
Cost Of Revenue 556 M
Gross Profit 336 M
Operating Expenses 83.1 M
Operating Income 253 M
Other Expenses 53.4 M
Net Income 200 M

Income Statement

Millions
Oct-2023 Oct-2022 Oct-2021 Oct-2020 Oct-2019 Oct-2018 Oct-2017 Oct-2016 Nov-2015 Nov-2014 Nov-2013 Oct-2012 Oct-2011 Oct-2010 Nov-2009 Nov-2008 Oct-2007 Oct-2006 Oct-2005 Oct-2004 Nov-2003 Nov-2002 Oct-2001 Oct-2000 Oct-1999 Nov-1998 Nov-1997 Oct-1996 Oct-1995 Oct-1994 Oct-1993 Oct-1992 Oct-1991 Oct-1990 Oct-1989 Oct-1988 Oct-1987 Oct-1986 Oct-1985
REVENUE
Revenue 892.1 824.5 663.8 609.7 550.7 535.3 450.7 483.5 524.2 455.5 422.2 450.4 512.0 425.6 361.4 422.5 421.5 454.9 440.8 395.5 348.9 386.9 378.0 331.2 223.7 222.6 197.5 160.1 125.3 80.7 48.4 41.3 42.2 37.4 27.7 18.8 13.9 11.9 9.8
GROSS PROFIT
Cost Of Revenue 555.9 530.3 496.7 475.0 429.8 403.8 359.4 364.8 381.1 355.2 322.5 338.5 375.8 333.7 304.3 349.8 322.0 307.9 295.6 260.2 250.7 276.5 254.3 163.8 115.6 107.6 100.6 85.1 67.0 43.2 26.4 21.9 21.8 20.0 16.2 12.0 7.7 5.6 5.2
Gross Profit 336.2 294.2 167.0 134.7 120.8 131.5 91.3 118.7 143.1 100.3 99.6 111.9 136.2 91.8 57.1 72.7 99.5 147.0 145.1 135.3 98.2 110.4 123.7 167.4 108.1 115.0 96.9 75.0 58.3 37.5 22.0 19.4 20.4 17.4 11.5 6.8 6.2 6.3 4.6
OPERATING INCOME
Operating Expenses 83.1 82.3 72.5 70.7 68.7 65.9 59.4 66.2 70.9 71.6 69.0 66.1 60.7 52.3 54.6 278.1 78.8 105.2 86.4 84.0 86.1 88.1 78.6 123.7 87.3 75.7 56.4 42.8 34.7 23.2 14.9 13.5 11.7 11.0 9.9 9.3 5.2 4.3 3.3
Selling, General and Administrative Expenses 69.5 64.0 57.5 53.6 52.3 51.4 43.6 44.6 49.0 49.6 48.2 46.7 45.2 42.4 41.2 55.2 61.5 62.2 54.3 53.5 56.2 58.0 53.8 46.1 31.1 28.8 24.9 21.1 17.1 10.5 9.3 8.3 7.6 7.9 7.3 7.0 3.8 2.9 2.2
Research and Development Expenses 13.7 18.3 18.5 17.1 16.4 14.5 15.9 21.7 21.9 21.9 20.8 19.4 15.5 14.9 15.4 17.5 17.3 27.3 32.2 30.5 30.0 30.2 24.9 20.7 15.5 12.9 10.6 8.5 7.9 4.7 0 0 0 0 0 0 0 0 0
Operating Income 253.1 211.9 94.6 (29.9) 52.1 65.6 31.9 52.5 72.2 28.8 30.7 44.4 75.5 39.5 (12.5) (205.9) 23.0 41.8 58.7 51.3 (29.9) 7.8 7.0 43.8 20.8 39.3 40.5 32.2 23.6 14.3 7.1 5.9 8.7 6.4 1.6 (2.5) 1.0 2.0 1.3
PRE-TAX INCOME
Interest Income Expense 0.4 1.9 1.7 2.4 1.4 2.3 5.3 3.4 5.0 7.2 7.8 7.5 7.3 9.5 22.4 11.9 (5.9) (11.9) (10.9) 14.7 (14.8) (17.8) 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0 0 0 0
Total Other Income 16.9 27.2 7.5 (2.3) (1.4) 2.9 (5.3) 8.0 (2.2) 12.5 (3.9) (3.8) (39.6) (6.9) (24.6) (6.3) 0.9 3.6 (3.3) (10.3) (11.7) (13.3) (9.3) (28.9) 2.0 3.6 0.9 1.7 6.2 1.0 0.3 0.9 2.3 100 K (0.3) (0.2) 0 100 K 0
Pre-Tax Income 269.9 239.0 102.0 61.6 50.7 68.6 26.6 60.5 70.0 41.3 26.8 40.6 35.9 32.6 (37.1) (212.2) 23.9 45.4 55.3 41.0 (41.7) (5.5) (2.3) 14.9 17.0 33.1 41.4 33.9 29.8 15.3 7.4 6.8 11.0 6.3 1.3 (2.7) 1.0 1.9 1.3
NET INCOME
Tax Provision 70.3 59.8 23.2 21.3 10.2 7.3 5.3 4.8 13.2 9.3 7.2 10.8 15.7 7.5 4.3 (2.8) (3.2) 10.5 10.1 5.8 0.9 (7.0) (3.0) 4.7 6.3 12.6 15.8 12.9 11.2 5.2 2.5 2.4 4.2 2.3 0.4 (1.0) 0.4 0.7 0.2
Net Income 125.5 179.2 78.8 33.8 40.5 42.1 13.1 46.2 44.6 26.0 18.0 27.9 16.2 23.9 (41.9) (210.8) 24.5 29.3 38.7 24.5 (48.2) (4.9) (4.0) 10.2 10.7 20.5 25.6 21.0 18.6 10.3 4.9 4.4 6.8 4.0 0.9 (1.7) 0.6 1.2 1.1
EPS 2.05 2.96 1.28 0.52 0.61 0.59 0.19 0.68 0.67 0.42 0.3 0.46 0.28 0.45 0.97 5.06 0.59 0.71 1.09 0.75 1.5 0.16 0.13 0.35 0.52 0.95 1.07 0.87 0.83 0.55 0.3 0.28 0.45 0.35 0.09 0.18 0.07 0.16 0.15