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Three Months Ended
|
Year Ended
|
|||||||||||||||||||
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October 31,
2020
|
August 2,
2020
|
October 31,
2019
|
October 31,
2020
|
October 31,
2019
|
||||||||||||||||
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Revenue
|
$
|
149,286
|
$
|
157,895
|
$
|
156,257
|
$
|
609,691
|
$
|
550,660
|
||||||||||
|
Cost of goods sold
|
117,401
|
120,161
|
118,098
|
475,037
|
429,819
|
|||||||||||||||
|
Gross profit
|
31,885
|
37,734
|
38,159
|
134,654
|
120,841
|
|||||||||||||||
|
Operating Expenses:
|
||||||||||||||||||||
|
Selling, general and administrative
|
12,790
|
13,306
|
12,140
|
53,582
|
52,326
|
|||||||||||||||
|
|
||||||||||||||||||||
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Research and development
|
4,110
|
4,492
|
4,543
|
17,144
|
16,394
|
|||||||||||||||
|
Total Operating Expenses
|
16,900
|
17,798
|
16,683
|
70,726
|
68,720
|
|||||||||||||||
|
Operating income
|
14,985
|
19,936
|
21,476
|
63,928
|
52,121
|
|||||||||||||||
|
|
||||||||||||||||||||
|
Other (expense) income, net
|
(2,937
|
)
|
(2,135
|
)
|
(6,111
|
)
|
(2,327
|
)
|
(1,420
|
)
|
||||||||||
|
Income before income tax provision
|
12,048
|
17,801
|
15,365
|
61,601
|
50,701
|
|||||||||||||||
|
Income tax provision
|
3,469
|
4,937
|
2,327
|
21,258
|
10,210
|
|||||||||||||||
|
Net income
|
8,579
|
12,864
|
13,038
|
40,343
|
40,491
|
|||||||||||||||
|
Net income attributable to noncontrolling interests
|
2,119
|
2,088
|
3,338
|
6,523
|
10,698
|
|||||||||||||||
|
Net income attributable to Photronics, Inc. shareholders
|
$
|
6,460
|
$
|
10,776
|
$
|
9,700
|
$
|
33,820
|
$
|
29,793
|
||||||||||
|
Earnings per share:
|
||||||||||||||||||||
|
Basic
|
$
|
0.10
|
$
|
0.17
|
$
|
0.15
|
$
|
0.52
|
$
|
0.45
|
||||||||||
|
Diluted
|
$
|
0.10
|
$
|
0.17
|
$
|
0.15
|
$
|
0.52
|
$
|
0.44
|
||||||||||
|
Weighted-average number of common shares outstanding:
|
||||||||||||||||||||
|
Basic
|
64,193
|
64,780
|
66,230
|
64,866
|
66,347
|
|||||||||||||||
|
Diluted
|
64,768
|
65,247
|
66,862
|
65,470
|
69,155
|
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