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SEGMENT REPORTING
 9 Months Ended
Aug. 02, 2026
SEGMENT REPORTING [Abstract]  
SEGMENT REPORTING
NOTE 15 - SEGMENT REPORTING
 
The Company operates and manages its business as one operating and reportable segment based on the organizational structure of the Company and information reviewed by the Company’s Chief Executive Officer, who is also the chief operating decision maker (“CODM”). The CODM allocates capital resources across the Company’s entire asset base to maximize profitability without regard to geography, legal entity, or end market basis and evaluates the performance based on consolidated net income attributable to Photronics, Inc. shareholders.
 
The following table presents selected financial information with respect to the Company’s single operating segment for the periods ended August 2, 2026 and August 3, 2025:
 
                 
 

Three Months Ended  

Nine Months Ended  
   
August 2,
2026
  
August 3,
2025
   
August 2,
2026
   
August 3,
2025
 
Revenue
  $216,047   $210,394   $651,054   $633,524 
Cost of goods sold
   (144,313)    (139,539)    (434,862)    (409,228) 
Gross Profit
   71,734    70,855    216,192    224,296 
                     
Selling, general and administrative expense
   (22,543)    (18,423)    (64,610)    (55,624) 
Research and development expense
   (3,707)    (4,271)    (9,116)    (12,618) 
Other operating income
   20     -     76     -  
Operating Income
   45,504    48,161    142,542    156,054 
                     
Other income (expense), net
   9,368    (9,428)    40,718    (10,232) 
Income tax provision
   (10,989)    (9,594)    (35,950)    (34,209) 
Net income attributable to noncontrolling interests
   (14,967)    (6,248)    (44,026)    (37,009) 
Net income attributable to Photronics, Inc. shareholders
  $28,916   $22,891   $103,284   $74,604