XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Consolidated Statements of Income [Abstract]      
Revenue [1] $ 849,294 $ 866,946 $ 892,076
Cost of goods sold 549,464 551,000 555,914
Gross profit 299,830 315,946 336,162
Operating expenses:      
Selling, general and administrative 75,625 77,760 69,458
Research and development 15,804 16,576 13,654
Total operating expenses 91,429 94,336 83,112
Other operating expense (240) (92) 0
Operating income 208,161 221,518 253,050
Other income (expense):      
Foreign currency transactions impacts, net (8,310) 2,168 2,466
Interest income and other income, net 21,988 24,063 14,863
Interest expense (55) (334) (433)
Income before income tax provision 221,784 247,415 269,946
Income tax provision 31,550 63,567 70,312
Net income 190,234 183,848 199,634
Net income attributable to noncontrolling interests 53,829 53,160 74,149
Net income attributable to Photronics, Inc. shareholders $ 136,405 $ 130,688 $ 125,485
Earnings per share:      
Basic (in Dollars per share) $ 2.29 $ 2.12 $ 2.05
Diluted (in Dollars per share) $ 2.28 $ 2.09 $ 2.03
Weighted-average number of common shares outstanding:      
Basic (in Shares) 59,606 61,726 61,139
Diluted (in Shares) 59,920 62,391 61,755
[1] This table disaggregates revenue by the location in which it was earned.