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Three Months Ended
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Six Months Ended
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May 2,
2021 |
January 31,
2021 |
May 3,
2020 |
May 2,
2021 |
May 3,
2020 |
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Revenue
|
$
|
159,763
|
$
|
152,067
|
$
|
142,774
|
$
|
311,830
|
$
|
302,510
|
||||||||||
|
Cost of goods sold
|
120,514
|
121,538
|
112,341
|
242,052
|
237,475
|
|||||||||||||||
|
Gross profit
|
39,249
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30,529
|
30,433
|
69,778
|
65,035
|
|||||||||||||||
|
Operating Expenses:
|
||||||||||||||||||||
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Selling, general and administrative
|
14,067
|
14,053
|
13,267
|
28,120
|
27,486
|
|||||||||||||||
|
|
||||||||||||||||||||
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Research and development
|
4,375
|
4,710
|
4,462
|
9,085
|
8,541
|
|||||||||||||||
|
Total Operating Expenses
|
18,442
|
18,763
|
17,729
|
37,205
|
36,027
|
|||||||||||||||
|
Operating income
|
20,807
|
11,766
|
12,704
|
32,573
|
29,008
|
|||||||||||||||
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Other income (expense), net
|
(772
|
)
|
680
|
(951
|
)
|
(92
|
)
|
2,745
|
||||||||||||
|
Income before income tax provision
|
20,035
|
12,446
|
11,753
|
32,481
|
31,753
|
|||||||||||||||
|
Income tax provision
|
3,714
|
2,937
|
3,781
|
6,651
|
12,853
|
|||||||||||||||
|
Net income
|
16,321
|
9,509
|
7,972
|
25,830
|
18,900
|
|||||||||||||||
|
Net income attributable to noncontrolling interests
|
5,795
|
1,473
|
1,688
|
7,268
|
2,316
|
|||||||||||||||
|
Net income attributable to Photronics, Inc. shareholders
|
$
|
10,526
|
$
|
8,036
|
$
|
6,284
|
$
|
18,562
|
$
|
16,584
|
||||||||||
|
Earnings per share:
|
||||||||||||||||||||
|
Basic
|
$
|
0.17
|
$
|
0.13
|
$
|
0.10
|
$
|
0.30
|
$
|
0.25
|
||||||||||
|
|
||||||||||||||||||||
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Diluted
|
$
|
0.17
|
$
|
0.13
|
$
|
0.10
|
$
|
0.30
|
$
|
0.25
|
||||||||||
|
Weighted-average number of common shares outstanding:
|
||||||||||||||||||||
|
Basic
|
62,054
|
62,475
|
64,937
|
62,265
|
65,246
|
|||||||||||||||
|
|
||||||||||||||||||||
|
Diluted
|
62,568
|
63,005
|
65,417
|
62,786
|
65,933
|
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