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CT 06-0854886 15 Secor Road Brookfield CT 06804 203 775-9000 COMMON STOCK $0.01 par value PLAB NASDAQ Yes Yes Large Accelerated Filer false false false 58997167 549513000 492256000 123298000 95909000 187730000 195921000 64748000 61767000 49567000 44199000 974856000 890052000 955038000 854436000 37682000 40207000 23167000 19839000 1990743000 1804534000 3889000 11000 117281000 84209000 76113000 81653000 197283000 165873000 4000 13000 49754000 41341000 247041000 207227000 0.01 0.01 2000000 2000000 0 0 0 0 0 0 0.01 0.01 150000000 150000000 58195000 58195000 57633000 57633000 582000 576000 496694000 486934000 874668000 772199000 -91250000 -86120000 1280694000 1173589000 463008000 423718000 1743702000 1597307000 1990743000 1804534000 39700000 38300000 1100000 1200000 216047000 210394000 651054000 633524000 144313000 139539000 434862000 409228000 71734000 70855000 216192000 224296000 22543000 18423000 64610000 55624000 3707000 4271000 9116000 12618000 26250000 22694000 73726000 68242000 20000 0 76000 0 45504000 48161000 142542000 156054000 4776000 -14258000 25510000 -26925000 4623000 4830000 15241000 16745000 31000 0 33000 52000 54872000 38733000 183260000 145822000 10989000 9594000 35950000 34209000 43883000 29139000 147310000 111613000 14967000 6248000 44026000 37009000 28916000 22891000 103284000 74604000 0.5 0.4 1.78 1.24 0.49 0.39 1.76 1.23 58181000 57937000 58033000 60274000 58718000 58068000 58618000 60567000 35800000 102900000 33700000 103300000 43883000 29139000 147310000 111613000 2488000 29171000 -9961000 33380000 41000 -28000 95000 -20000 2529000 29143000 -9866000 33360000 46412000 58282000 137444000 144973000 10797000 16600000 39290000 52555000 35615000 41682000 98154000 92418000 58152000 582000 492865000 845752000 -97949000 452211000 1693461000 0 0 28916000 0 14967000 43883000 0 0 0 6699000 -4170000 2529000 43000 -32000 0 0 0 -32000 0 3861000 0 0 0 3861000 58195000 582000 496694000 874668000 -91250000 463008000 1743702000 58711000 587000 489205000 698423000 -87295000 395849000 1496769000 0 0 22891000 0 6248000 29139000 0 0 0 18791000 10352000 29143000 54000 1000 394000 0 0 0 395000 0 3294000 0 0 0 3294000 1178000 12000 9812000 10916000 0 0 20740000 57587000 576000 483081000 710398000 -68504000 412449000 1538000000 57633000 576000 486934000 772199000 -86120000 423718000 1597307000 0 0 103284000 0 44026000 147310000 0 0 0 -5130000 -4736000 -9866000 562000 6000 -677000 0 0 0 -671000 0 10437000 0 0 0 10437000 0 0 -815000 0 0 -815000 58195000 582000 496694000 874668000 -91250000 463008000 1743702000 61949000 619000 514757000 691807000 -86319000 359895000 1480759000 0 0 74604000 0 37009000 111613000 0 0 0 17815000 15545000 33360000 626000 6000 -319000 0 0 0 -313000 0 10003000 0 0 0 10003000 4988000 49000 41360000 56013000 0 0 97422000 57587000 576000 483081000 710398000 -68504000 412449000 1538000000 147310000 111613000 60818000 59234000 10437000 10003000 -9982000 -12378000 3012000 6094000 -37000 8007000 -4962000 -19153000 220610000 159974000 130410000 120588000 178654000 96571000 135571000 42148000 20233000 0 2567000 1469000 56000 57000 -150749000 -173599000 8000 17969000 0 97422000 1337000 2120000 1673000 2013000 -344000 -115284000 -12306000 10129000 57211000 -118780000 495113000 601243000 552324000 482463000 2811000 2942000 549513000 479521000 42661000 27366000 <div> <span style="font-size: 10.0pt; color: #000000; font-weight: bold;">NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION</span> </div> <div style="font-size: 10pt;">  </div> <div> <span style="font-size: 10.0pt; font-weight: bold; font-style: italic;">Description of Business</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">Photronics, Inc. (“Photronics”, “the Company”, “we”, “our”, or “us”) is one of the world's leading manufacturers of photomasks, which are high-precision photographic quartz or glass plates containing microscopic images of electronic circuits. Photomasks are a key element in the manufacture of ICs and FPDs and are used as masters to transfer circuit patterns onto semiconductor wafers and FPD substrates during the fabrication of ICs, a variety of FPDs and, to a lesser extent, other types of electrical and optical components. The Company currently has eleven manufacturing facilities, located in Taiwan (3), China (2), South Korea (1), the United States (3), and Europe (2).</span> </div> <div style="font-size: 10pt;">  </div> <div> <span style="font-size: 10.0pt; font-weight: bold; font-style: italic;">Basis of Presentation</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The preparation of financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect amounts reported in them. The Company’s estimates are based on historical experience and on various assumptions that are believed to be reasonable based on the facts and circumstances available at the time they are made. Subsequent actual results may differ from such estimates. The Company reviews these estimates periodically and reflects any effects of revisions in the period in which they are determined.</span> </div> <div style="font-size: 10pt;">  </div> <div> <span style="font-size: 10.0pt; font-weight: bold; font-style: italic;">Principles of Consolidation</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The accompanying unaudited condensed consolidated financial statements (“the financial statements”) have been prepared in accordance with U.S. GAAP for interim financial reporting information, and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for annual financial statements. In the opinion of management, adjustments, all of which are of a normal recurring nature, considered necessary for a fair presentation have been included. The financial statements include the accounts of Photronics, its wholly owned subsidiaries, and the majority-owned subsidiaries which it controls. All intercompany balances and transactions have been eliminated in consolidation. These financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in the Company’s Form 10-K for the fiscal year ended October 31, 2025, which provides additional information about the Company’s accounting policies and the methods and assumptions used in the Company’s estimates.</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The Company’s business is typically impacted during the first quarter of the Company’s fiscal year by the North American, European, and Asian holiday periods, as some customers may change their development and buying activities during this period. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the fiscal year ending October 31, 2026.</span> </div> <div style="font-size: 10pt;">  </div> <div> <span style="font-size: 10.0pt; color: #000000; font-weight: bold; font-style: italic;">Recent Accounting Pronouncements</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In December 2025, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2025-11, “Interim Reporting (Topic 270): Narrow Scope Improvements”, which improves the navigability of the required interim disclosures and clarifies when that guidance is applicable. The guidance in this ASU will be effective for Photronics for interim reporting periods in its first quarter of fiscal year 2028 Form 10-Q. The amendments can be applied either (1) prospectively or (2) retrospectively to any or all prior periods presented in the financial statements. The Company does not expect adoption of this ASU to have a material effect on the Company’s consolidated financial statements and related disclosures.</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In December 2025, the FASB issued ASU No. 2025-10, “Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities”. This update establishes authoritative guidance on the accounting for government grants received by business entities. The guidance in this ASU will be effective for Photronics in its fiscal year 2030 Form 10-K, with early application of the amendments allowed. The standard may be applied using a modified prospective, modified retrospective or full retrospective transition approach. The Company is currently evaluating the timing and impact of this ASU on the Company’s consolidated financial statements and related disclosures.</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In November 2024, the FASB issued ASU No. 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses” (“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date”, which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of purchases of inventory, employee compensation, depreciation and intangible asset amortization, as applicable, as well as qualitatively describe remaining amounts included in those captions. The guidance in this ASU will be effective for Photronics in its fiscal year 2028 Form 10-K, with early application of the amendments allowed. The Company is currently evaluating the impact the adoption of this ASU may have on the Company’s consolidated financial statements and related disclosures.</span> </div> <div style="text-indent: 18pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”, to enhance the transparency and decision usefulness of income tax disclosures. The amendments in this ASU related to the rate reconciliation and income taxes paid disclosures to improve the transparency of income tax disclosures by requiring (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. The guidance in this ASU will be effective for the Company beginning with its fiscal year 2026 Form 10-K and the adoption is expected to expand the disclosures in the Company's notes to the consolidated financial statements.</span></div> 11 3 3 2 2 1 <div> <span style="font-size: 10.0pt; font-weight: bold; font-style: italic;">Basis of Presentation</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The preparation of financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect amounts reported in them. The Company’s estimates are based on historical experience and on various assumptions that are believed to be reasonable based on the facts and circumstances available at the time they are made. Subsequent actual results may differ from such estimates. The Company reviews these estimates periodically and reflects any effects of revisions in the period in which they are determined.</span> </div> <div> <span style="font-size: 10.0pt; font-weight: bold; font-style: italic;">Principles of Consolidation</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The accompanying unaudited condensed consolidated financial statements (“the financial statements”) have been prepared in accordance with U.S. GAAP for interim financial reporting information, and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for annual financial statements. In the opinion of management, adjustments, all of which are of a normal recurring nature, considered necessary for a fair presentation have been included. The financial statements include the accounts of Photronics, its wholly owned subsidiaries, and the majority-owned subsidiaries which it controls. All intercompany balances and transactions have been eliminated in consolidation. These financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in the Company’s Form 10-K for the fiscal year ended October 31, 2025, which provides additional information about the Company’s accounting policies and the methods and assumptions used in the Company’s estimates.</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The Company’s business is typically impacted during the first quarter of the Company’s fiscal year by the North American, European, and Asian holiday periods, as some customers may change their development and buying activities during this period. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the fiscal year ending October 31, 2026.</span> </div> <div> <span style="font-size: 10.0pt; color: #000000; font-weight: bold; font-style: italic;">Recent Accounting Pronouncements</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In December 2025, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2025-11, “Interim Reporting (Topic 270): Narrow Scope Improvements”, which improves the navigability of the required interim disclosures and clarifies when that guidance is applicable. The guidance in this ASU will be effective for Photronics for interim reporting periods in its first quarter of fiscal year 2028 Form 10-Q. The amendments can be applied either (1) prospectively or (2) retrospectively to any or all prior periods presented in the financial statements. The Company does not expect adoption of this ASU to have a material effect on the Company’s consolidated financial statements and related disclosures.</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In December 2025, the FASB issued ASU No. 2025-10, “Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities”. This update establishes authoritative guidance on the accounting for government grants received by business entities. The guidance in this ASU will be effective for Photronics in its fiscal year 2030 Form 10-K, with early application of the amendments allowed. The standard may be applied using a modified prospective, modified retrospective or full retrospective transition approach. The Company is currently evaluating the timing and impact of this ASU on the Company’s consolidated financial statements and related disclosures.</span> </div><div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">In November 2024, the FASB issued ASU No. 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses” (“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date”, which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of purchases of inventory, employee compensation, depreciation and intangible asset amortization, as applicable, as well as qualitatively describe remaining amounts included in those captions. The guidance in this ASU will be effective for Photronics in its fiscal year 2028 Form 10-K, with early application of the amendments allowed. The Company is currently evaluating the impact the adoption of this ASU may have on the Company’s consolidated financial statements and related disclosures.</span> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”, to enhance the transparency and decision usefulness of income tax disclosures. The amendments in this ASU related to the rate reconciliation and income taxes paid disclosures to improve the transparency of income tax disclosures by requiring (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. The guidance in this ASU will be effective for the Company beginning with its fiscal year 2026 Form 10-K and the adoption is expected to expand the disclosures in the Company's notes to the consolidated financial statements.</span></div> <div> <span style="font-size: 10.0pt; font-weight: bold;">NOTE 2 – CASH, CASH EQUIVALENTS AND INVESTMENTS</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt; color: #000000;">The Company invests excess cash primarily in bank time deposits and money market funds.</span><span style="font-size: 10.0pt;"> The Company’s</span><span style="font-size: 10.0pt; color: #000000;"> classification of investments is as follows:</span> </div> <div style="font-size: 10pt;">  </div> <table style="font-size: 10pt; border-spacing: 0px; border-collapse: collapse; width: 100%;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 70%;"> </td><td style="width: 30%;"> </td></tr><tr style="vertical-align: top; height: 11.5pt;"> <td style="padding: 0.75pt 0.75pt 0.75pt 15pt; background-color: rgb(204, 238, 255); vertical-align: middle;"> <div> <span style="font-size: 10.0pt; color: #000000;">-   Maturing within three months or less from the date of purchase</span> </div> </td> <td style="padding: 0.75pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"> <div style="text-align: right;"> <span style="font-size: 10.0pt; color: #000000;">Cash and cash equivalents</span> </div> </td> </tr> <tr style="vertical-align: top; height: 26.95pt;"> <td style="padding: 0.75pt 0.75pt 0.75pt 15pt; vertical-align: middle;"> <div style="text-indent: -10.5pt; padding-left: 10.5pt;"> <span style="font-size: 10.0pt; color: #000000;">-   Maturing, as of the date of purchase, more than three months, but with remaining maturities of less than one year, from the balance sheet date</span> </div> </td> <td style="padding: 0.75pt; vertical-align: bottom;"> <div style="text-align: right;"> <span style="font-size: 10.0pt; color: #000000;">Short-term investments</span> </div> </td> </tr> <tr style="vertical-align: top; height: 11.5pt;"> <td style="padding: 0.75pt 0.75pt 0.75pt 15pt; background-color: rgb(204, 238, 255); vertical-align: middle;"> <div> <span style="font-size: 10.0pt; color: #000000;">-   Maturing one year or more from the balance sheet date</span> </div> </td> <td style="padding: 0.75pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"> <div style="text-align: right;"> <span style="font-size: 10.0pt; color: #000000;">Long-term marketable investments</span> </div> </td> </tr> </table><div style="font-size: 10pt;">  </div> <div style="text-indent: 18pt;"> <span style="font-size: 10.0pt;">The accounting framework for determining fair value includes a hierarchy for ranking the quality and reliability of the information used to measure fair value, which enables the reader of the financial statements to assess the inputs used to develop those measurements. The fair value hierarchy consists of three tiers as follows:</span> </div> <div style="font-size: 10pt;">  </div> <div style="text-align: justify; margin-left: 30pt;"> <span style="font-size: 10.0pt; color: #000000;">Level 1- These are investments where values are based on unadjusted quoted prices for identical assets in an active market the Company has the ability to access.</span> </div> <div style="text-align: justify; margin-left: 25pt; font-size: 10pt;">  </div> <div style="text-align: justify; margin-left: 30pt;"> <span style="font-size: 10.0pt; color: #000000;">Level 2- These are investments where values are based on quoted market prices that are not active or model derived valuations in which all significant inputs are observable in active markets.</span> </div> <div style="text-align: justify; margin-left: 25pt; font-size: 10pt;">  </div> <div style="text-align: justify; margin-left: 30pt;"> <span style="font-size: 10.0pt; color: #000000;">Level 3- These are investments where values are derived from techniques in which one or more significant inputs are unobservable.</span> </div><div style="text-indent: 18pt;">The following are cash, cash equivalents and investments measured at fair value on a recurring basis using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3): </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 28%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="10" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">August 2, 2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="10" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">October 31, 2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Cash and cash<br/>equivalents</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Short-term<br/>investments</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Total Fair<br/>Value</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Cash and cash<br/>equivalents</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Short-term<br/>investments</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Total Fair<br/>Value</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Cash </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">198,283</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">198,283</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">222,166</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">222,166</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div> Level 1 </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">U.S. Government Securities</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">22,350</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">22,350</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">3,789</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,157</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">28,946</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Money market funds</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">14,227</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">14,227</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,159</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,159</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Level 2 </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Commercial paper</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,018</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">5,955</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,973</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,747</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,259</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">33,006</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Time deposits</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">311,985</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">94,993</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">406,978</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">224,395</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">68,493</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">292,888</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">549,513</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">123,298</td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">672,811</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">492,256</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">95,909</td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">588,165</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Restricted Cash ⁽¹⁾</div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,811</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td> <td> </td><td> </td><td> </td><td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,857</td><td style="text-align: left; width: 1%;"> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div> Cash, cash equivalents, and restricted cash </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">552,324</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td> <td> </td><td> </td><td> </td><td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">495,113</td><td style="text-align: left; width: 1%;"> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> </table><div>  </div><div style="font-size: 10pt;"> <div style="float: left; text-align: right;"> <span style="min-width: 18pt; display: inline-block; text-align: left;">(1)</span> </div> <div style="margin-left: 18.0pt;"> Restricted cash is included in other assets and primarily relates to customs requirements and land lease agreements. </div> </div><div style="clear: both;">  </div><div style="text-indent: 18pt;"> Based upon the Company's intent and ability to hold its time deposits to maturity (which maturities range up to twelve months at purchase), such securities have been classified as held-to-maturity and are carried at amortized cost, which approximates market value. The Company’s U.S. Government Securities, Commercial paper and Money market funds are classified as available-for-sale. Available-for-sale investments are reported at fair value, with unrealized gains or losses (net of tax) reported in <span style="font-style: italic;">Accumulated other comprehensive income (loss)</span>. In the event of a sale of these securities, the Company would determine the cost of the investment sold at the specific individual security level and would include any gain or loss in <span style="font-style: italic;">Interest income and other income, net</span>, where the Company also reports periodic interest earned and the amortization (accretion) of discounts (premiums) related to these investments. As of August 2, 2026, and October 31, 2025, the unrealized gains or losses related to short-term investments were immaterial. </div> <div style="text-indent: 18pt;">The following are cash, cash equivalents and investments measured at fair value on a recurring basis using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3): </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 28%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="10" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">August 2, 2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="10" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">October 31, 2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Cash and cash<br/>equivalents</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Short-term<br/>investments</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Total Fair<br/>Value</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Cash and cash<br/>equivalents</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Short-term<br/>investments</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Total Fair<br/>Value</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Cash </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">198,283</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">198,283</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">222,166</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">222,166</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div> Level 1 </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">U.S. Government Securities</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">22,350</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">22,350</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">3,789</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,157</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">28,946</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Money market funds</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">14,227</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">14,227</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,159</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,159</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Level 2 </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Commercial paper</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,018</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">5,955</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,973</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,747</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,259</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">33,006</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Time deposits</span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">311,985</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">94,993</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">406,978</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">224,395</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">68,493</td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">292,888</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">549,513</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">123,298</td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">672,811</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">492,256</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">95,909</td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">588,165</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Restricted Cash ⁽¹⁾</div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,811</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td> <td> </td><td> </td><td> </td><td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,857</td><td style="text-align: left; width: 1%;"> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div> Cash, cash equivalents, and restricted cash </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">552,324</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: right;"> </td> <td> </td><td> </td><td> </td><td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">495,113</td><td style="text-align: left; width: 1%;"> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> </table><div>  </div><div style="font-size: 10pt;"> <div style="float: left; text-align: right;"> <span style="min-width: 18pt; display: inline-block; text-align: left;">(1)</span> </div> <div style="margin-left: 18.0pt;"> Restricted cash is included in other assets and primarily relates to customs requirements and land lease agreements. </div> </div> 198283000 0 198283000 222166000 0 222166000 0 22350000 22350000 3789000 25157000 28946000 14227000 0 14227000 11159000 0 11159000 25018000 5955000 30973000 30747000 2259000 33006000 311985000 94993000 406978000 224395000 68493000 292888000 549513000 123298000 672811000 492256000 95909000 588165000 2811000 2857000 552324000 495113000 P12M <div> <span style="font-weight: bold;">NOTE 3 – ACCOUNTS RECEIVABLE, NET</span> </div><div>  </div><div style="text-indent : 25px; padding-left : 0px; "> The components of <span style="font-style: italic;">Accounts Receivable, net </span>at the balance sheet dates are presented below. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accounts receivable </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">164,961</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">166,511</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Unbilled receivables </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">23,918</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,576</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Allowance for credit losses </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,149</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,166</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">187,730</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">195,921</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Accounts receivable, net included amounts due from a related party of $39.7 million and $38.3 million as of August 2, 2026, and October 31, 2025, respectively.</span></div> <div style="text-indent : 25px; padding-left : 0px; "> The components of <span style="font-style: italic;">Accounts Receivable, net </span>at the balance sheet dates are presented below. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accounts receivable </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">164,961</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">166,511</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Unbilled receivables </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">23,918</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,576</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Allowance for credit losses </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,149</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,166</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">187,730</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">195,921</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 164961000 166511000 23918000 30576000 1149000 1166000 187730000 195921000 39700000 38300000 <div> <span style="font-weight: bold;">NOTE 4 - INVENTORIES</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The components of <i>Inventories </i>at the balance sheet dates are presented below.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Raw materials </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">63,125</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">60,150</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Work in process </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,619</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,616</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Finished goods </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">64,748</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">61,767</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The components of <i>Inventories </i>at the balance sheet dates are presented below.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Raw materials </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">63,125</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">60,150</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Work in process </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,619</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,616</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Finished goods </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">64,748</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">61,767</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 63125000 60150000 1619000 1616000 4000 1000 64748000 61767000 <div> <span style="font-weight: bold;">NOTE 5 - PROPERTY, PLANT AND EQUIPMENT, NET</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Presented below are the components of <i>Property, plant and equipment, net</i> at the balance sheet dates.</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Land </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,371</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,245</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Buildings and improvements </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">203,518</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">192,860</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Machinery and equipment </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,189,980</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,109,456</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Leasehold improvements </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">19,585</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">20,474</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Furniture, fixtures, and office equipment </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">20,746</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">19,394</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Construction in progress </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">150,974</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">134,880</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,597,174</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,489,309</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accumulated depreciation and amortization </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,642,136</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,634,873</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">955,038</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">854,436</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><div style="text-indent: 18pt;"> Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below. Please refer to Note 7 for further information. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Machinery and equipment </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">3,992</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">54</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accumulated amortization </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(110</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(53</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><div style="text-indent: 18pt;"> The following table presents depreciation expense (including the amortization of ROU assets), related to property, plant and equipment incurred during the reporting periods. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Depreciation Expense </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">20,961</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">18,764</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">60,618</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">58,971</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Presented below are the components of <i>Property, plant and equipment, net</i> at the balance sheet dates.</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Land </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,371</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,245</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Buildings and improvements </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">203,518</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">192,860</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Machinery and equipment </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,189,980</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,109,456</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Leasehold improvements </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">19,585</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">20,474</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Furniture, fixtures, and office equipment </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">20,746</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">19,394</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Construction in progress </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">150,974</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">134,880</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,597,174</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,489,309</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accumulated depreciation and amortization </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,642,136</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(1,634,873</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">955,038</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">854,436</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 12371000 12245000 203518000 192860000 2189980000 2109456000 19585000 20474000 20746000 19394000 150974000 134880000 2597174000 2489309000 1642136000 1634873000 955038000 854436000 <div style="text-indent: 18pt;"> Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below. Please refer to Note 7 for further information. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Machinery and equipment </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">3,992</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">54</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Accumulated amortization </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(110</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(53</td><td style="text-align: left; width: 1%;">) </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 3992000 54000 110000 53000 3882000 1000 The following table presents depreciation expense (including the amortization of ROU assets), related to property, plant and equipment incurred during the reporting periods<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Depreciation Expense </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">20,961</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">18,764</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">60,618</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">58,971</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 20961000 18764000 60618000 58971000 <div> <span style="font-weight: bold;">NOTE 6 - PDMCX JOINT VENTURE</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">In January 2018, Photronics, Inc., through its wholly-owned Photronics Singapore PTE. LTD. subsidiary (hereinafter, within this Note “we”, “Photronics”, “us”, or “our”), and DNP, through its wholly owned subsidiary DNP Asia Pacific PTE, Ltd., entered into a joint venture under which DNP obtained a 49.99% interest in the Company’s IC business in Xiamen, China. The joint venture, which the Company refers to as “PDMCX”, was established to develop and manufacture photomasks for semiconductors. The Company entered into this joint venture to enable the Company to compete more effectively for the merchant photomask business in China, and to benefit from the additional resources and investment that DNP provides to enable the Company to offer advanced-process technology to the Company’s customers.</span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Under the joint venture agreement, should either Photronics’ or DNP’s ownership interest fall below 20.0% for a period of more than six consecutive months, such party (an “exiting party”) has the option to sell to the other party, and the other party has the option to purchase from such exiting party, the exiting party’s remaining ownership interest. In either case, the sales of ownership interests would be at the exiting party’s ownership percentage of the joint venture’s net book value, with closing to take place within three business days of obtaining required approvals and clearance.</span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The following table presents the net income the Company recorded from the operations of PDMCX during the reporting periods.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td rowspan="2"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Net income from PDMCX </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4,200</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,485</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,020</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,410</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div style="text-indent: 18pt;"> As required by the guidance in ASC Topic 810 - “Consolidation”, the Company evaluated the Company’s involvement in PDMCX for the purpose of determining whether the Company should consolidate its results in the Company’s financial statements. The initial step of the Company’s evaluation was to determine whether PDMCX was a VIE. Due to its lack of sufficient equity at risk to finance its activities without additional subordinated financial support, the Company determined that it is a VIE. Having made this determination, the Company then assessed whether the Company was the primary beneficiary of the VIE and concluded that the Company was the primary beneficiary during the current and prior years reporting periods; thus, as required, the PDMCX financial results have been consolidated with Photronics. The Company’s conclusion was based on the fact that the Company held a controlling financial interest in PDMCX (which resulted from the Company’s having the power to direct the activities that most significantly impacted its economic performance) and had both the obligation to absorb losses and the right to receive benefits that could potentially be significant to PDMCX. The Company’s conclusion that the Company had the power to direct the activities that most significantly affected the economic performance of PDMCX during the current and prior year periods were based on the Company’s right to appoint the majority of its Board of Directors, which has, among others, the powers to manage the business (through its rights to appoint and evaluate PDMCX’s management), incur indebtedness, enter into agreements and commitments, and acquire and dispose of PDMCX’s assets. In addition, as a result of the 50.01% variable interest the Company held during the current and prior year periods, the Company had the obligation to absorb losses, and the right to receive benefits, which could potentially be significant to PDMCX. </div><div>  </div><div style="text-indent: 18pt;"> The following table presents the carrying amounts of PDMCX assets and liabilities included in the Company’s condensed consolidated balance sheets. General creditors of PDMCX do not have recourse to the assets of Photronics (other than the net assets of PDMCX); therefore, the Company’s maximum exposure to loss from PDMCX is the Company’s interest in the carrying amount of the net assets of the joint venture. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Classification</span> </div> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Carrying<br/>Amount</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Photronics<br/>Interest</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Carrying<br/>Amount</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Photronics<br/>Interest</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Current assets </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">227,808</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">113,927</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">180,289</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">90,163</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Noncurrent assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">172,405</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">86,220</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">166,756</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">83,395</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">400,213</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">200,147</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">347,045</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">173,558</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Current liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,484</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">15,245</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">23,193</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,599</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Noncurrent liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,115</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1,558</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,970</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1,485</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">33,599</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">16,803</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">26,163</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">13,084</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Net assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">366,614</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">183,344</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">320,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">160,474</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 0.4999 0.20 P6M P3D <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The following table presents the net income the Company recorded from the operations of PDMCX during the reporting periods.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td rowspan="2"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div> Net income from PDMCX </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4,200</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,485</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,020</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,410</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 4200000 3485000 14020000 14410000 <div style="text-indent: 18pt;"> As required by the guidance in ASC Topic 810 - “Consolidation”, the Company evaluated the Company’s involvement in PDMCX for the purpose of determining whether the Company should consolidate its results in the Company’s financial statements. The initial step of the Company’s evaluation was to determine whether PDMCX was a VIE. Due to its lack of sufficient equity at risk to finance its activities without additional subordinated financial support, the Company determined that it is a VIE. Having made this determination, the Company then assessed whether the Company was the primary beneficiary of the VIE and concluded that the Company was the primary beneficiary during the current and prior years reporting periods; thus, as required, the PDMCX financial results have been consolidated with Photronics. The Company’s conclusion was based on the fact that the Company held a controlling financial interest in PDMCX (which resulted from the Company’s having the power to direct the activities that most significantly impacted its economic performance) and had both the obligation to absorb losses and the right to receive benefits that could potentially be significant to PDMCX. The Company’s conclusion that the Company had the power to direct the activities that most significantly affected the economic performance of PDMCX during the current and prior year periods were based on the Company’s right to appoint the majority of its Board of Directors, which has, among others, the powers to manage the business (through its rights to appoint and evaluate PDMCX’s management), incur indebtedness, enter into agreements and commitments, and acquire and dispose of PDMCX’s assets. In addition, as a result of the 50.01% variable interest the Company held during the current and prior year periods, the Company had the obligation to absorb losses, and the right to receive benefits, which could potentially be significant to PDMCX. </div> 0.5001 <div style="text-indent: 18pt;"> The following table presents the carrying amounts of PDMCX assets and liabilities included in the Company’s condensed consolidated balance sheets. General creditors of PDMCX do not have recourse to the assets of Photronics (other than the net assets of PDMCX); therefore, the Company’s maximum exposure to loss from PDMCX is the Company’s interest in the carrying amount of the net assets of the joint venture. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Classification</span> </div> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Carrying<br/>Amount</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Photronics<br/>Interest</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Carrying<br/>Amount</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom;"> <span style="font-weight: bold;">Photronics<br/>Interest</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Current assets </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">227,808</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">113,927</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">180,289</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">90,163</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Noncurrent assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">172,405</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">86,220</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">166,756</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">83,395</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">400,213</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">200,147</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">347,045</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">173,558</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Current liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">30,484</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">15,245</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">23,193</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">11,599</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Noncurrent liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,115</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1,558</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,970</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">1,485</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total liabilities </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">33,599</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">16,803</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">26,163</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">13,084</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Net assets </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">366,614</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">183,344</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">320,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);">160,474</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 227808000 113927000 180289000 90163000 172405000 86220000 166756000 83395000 400213000 200147000 347045000 173558000 30484000 15245000 23193000 11599000 3115000 1558000 2970000 1485000 33599000 16803000 26163000 13084000 366614000 183344000 320882000 160474000 <div> <span style="font-weight: bold;">NOTE 7 - DEBT</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The balance of long-term debt and its current portion was comprised of the following finance leases as described below:</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: center;"> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Principal due: </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Next 12 months </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,889</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">11</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 13 – 24 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 25 – 36 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 37 – 48 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 49 – 60 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> - </td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Long-term debt </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">13</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total debt </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,893</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">24</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Interest rate at balance sheet date </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Basis spread on interest rates </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Interest rate reset </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Maturity date </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: left;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: left;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Periodic payment amount </div> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies as Lease matures<br/> </td><td style="text-align: right;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies as Lease matures<br/> </td><td style="text-align: right;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Periodic payment frequency </div> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies </td><td style="text-align: right;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Monthly </td><td style="text-align: right;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom;"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Finance lease ROU assets (carrying amount) </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; vertical-align: bottom;">$</td><td style="text-align: right; width: 9%; vertical-align: bottom;">3,882</td><td style="text-align: left; width: 1%;"> <span style="font-size: .83em; vertical-align: super;">(1)</span></td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; vertical-align: bottom;">$</td><td style="text-align: right; width: 9%; vertical-align: bottom;">1</td><td style="text-align: left; width: 1%;"> <span style="font-size: .83em; vertical-align: super;">(1)</span></td> </tr> </table><div>  </div><div style="font-size: 10pt;"> <div style="float: left; text-align: right;">^{<span style="min-width: 18pt; display: inline-block; text-align: left;">(1)</span>}</div> <div style="margin-left: 18.0pt;"> Represents the carrying amount at the balance sheet date of the related ROU assets, in which the lessors have secured interests. Please refer to Note 5. </div> </div><div style="clear: both;">  </div><div> <span style="font-weight: bold; font-style: italic;">Finance Lease</span> </div><div>  </div><div style="text-indent: 18pt;"> During the second quarter of fiscal year 2026, the Company received a tool component associated with the purchase of an FPD lithography tool. Under the arrangement, the Company may either return or purchase the tool component from the vendor after a 12-month period. The Company has determined that the arrangement contains an embedded finance lease under ASC 842, as it contains an identified asset, has the right to direct the use of the asset and obtains substantially all the economic benefits from its use. </div> <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The balance of long-term debt and its current portion was comprised of the following finance leases as described below:</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td> <td style="text-align: center;"> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Principal due: </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Next 12 months </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,889</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">11</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 13 – 24 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 25 – 36 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 37 – 48 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;"> - </td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Months 49 – 60 </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> - </td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> - </td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Long-term debt </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">4</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">13</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total debt </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,893</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">24</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Interest rate at balance sheet date </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Basis spread on interest rates </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Interest rate reset </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Maturity date </div> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: left;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: left;"> </td> <td style="text-align: right;"> </td><td style="width: 1%; text-align: center;"> </td><td style="width: 9%; text-align: center;"> N/A </td><td style="width: 1%; text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Periodic payment amount </div> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies as Lease matures<br/> </td><td style="text-align: right;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies as Lease matures<br/> </td><td style="text-align: right;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Periodic payment frequency </div> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Varies </td><td style="text-align: right;"> </td> <td style="text-align: right;"> </td><td style="text-align: right;"> </td><td style="text-align: center;"> Monthly </td><td style="text-align: right;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom;"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Finance lease ROU assets (carrying amount) </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; vertical-align: bottom;">$</td><td style="text-align: right; width: 9%; vertical-align: bottom;">3,882</td><td style="text-align: left; width: 1%;"> <span style="font-size: .83em; vertical-align: super;">(1)</span></td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; vertical-align: bottom;">$</td><td style="text-align: right; width: 9%; vertical-align: bottom;">1</td><td style="text-align: left; width: 1%;"> <span style="font-size: .83em; vertical-align: super;">(1)</span></td> </tr> </table><div>  </div><div style="font-size: 10pt;"> <div style="float: left; text-align: right;">^{<span style="min-width: 18pt; display: inline-block; text-align: left;">(1)</span>}</div> <div style="margin-left: 18.0pt;"> Represents the carrying amount at the balance sheet date of the related ROU assets, in which the lessors have secured interests. Please refer to Note 5. </div> </div> 3889000 11000 4000 12000 0 1000 0 0 0 0 4000 13000 3893000 24000 Varies as Lease matures Varies as Lease matures Varies Monthly 3882000 1000 P12M <div> <span style="font-weight: bold;">NOTE 8 - REVENUE</span> </div><div>  </div><div style="text-indent: 18pt;"> The Company recognizes revenue when, or as, control of a good or service transfers to a customer, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring those goods or services. The Company accounts for an arrangement as a revenue contract when each party has approved and is committed to perform under the contract, the rights of the contracting parties regarding the goods or services to be transferred and the payment terms are identifiable, the arrangement has commercial substance, and collection of consideration is probable. Substantially all of the Company’s revenue comes from the sales of photomasks. The Company typically contracts with its customers to sell sets of photomasks, which are comprised of multiple layers, the predominance of which the Company invoices as they ship to customers. As the photomasks are manufactured to customer specifications, they have no alternative use to the Company and, as the Company’s contracts generally provide it with the right to payment for work completed to date, the Company recognizes revenue as it performs, or “over time,” on most of its contracts. The Company measures its performance to date using an input method, which is based on the Company’s estimated costs to complete the various manufacturing phases of a photomask. At the end of a reporting period, there are a number of uncompleted revenue contracts on which the Company has performed; for any such contracts under which the Company is entitled to be compensated for its costs incurred plus a reasonable profit, the Company recognizes revenue and a corresponding contract asset for such performance. The Company accounts for shipping and handling activities that it performs after a customer obtains control of a good as being activities to fulfill the Company’s promise to transfer the good to the customer, rather than as promised services, or performance obligations, under the contract. The Company reports its revenue net of any sales or similar taxes the Company collects on behalf of governmental entities. </div><div style="text-indent: 18pt;"> As stated above, photomasks are manufactured to customer specifications in accordance with their proprietary designs; thus, they are individually unique. Due to their uniqueness and other factors, their transaction prices are individually established through negotiations with customers; consequently, the Company’s photomasks do not have standard or “list” prices. The transaction prices of the vast majority of the Company’s revenue contracts include only fixed amounts of consideration. In certain instances, such as when the Company offers a customer an early payment discount, an estimate of variable consideration would be included in the transaction price, but only to the extent that a significant reversal of revenue would not occur when the uncertainty related to the variability was resolved. </div><div>  </div><div> <span style="font-weight: bold; font-style: italic;">Contract Assets, Contract Liabilities, and Accounts Receivable</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The Company recognizes a contract asset when its performance under a contract precedes the Company’s receipt of consideration from a customer, or before payment is due, and the right to receive consideration is conditional upon factors other than the passage of time. Contract assets reflect the Company’s transfer of control to customers of photomasks that are in process or completed but not yet shipped to customers. A receivable is recognized when the Company has an unconditional right to payment, which generally occurs upon the shipment of the photomasks. The Company’s contract assets primarily consist of in-process production orders and fully manufactured photomasks which have not yet shipped, for which the Company has an enforceable right to consideration (including a reasonable profit) in the event the in-process orders are cancelled by customers. On an individual contract basis, the Company nets contract assets with contract liabilities for financial reporting purposes. The Company did not identify impairment indicators for any outstanding contract assets during the three months and nine months ended August 2, 2026 and August 3, 2025.</span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The following table provides information about the Company’s contract balances at the balance sheet dates.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Classification </span> </div> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Assets</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other current assets </span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">13,501</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,670</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Liabilities</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Accrued liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">14,749</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">9,491</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">12,008</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">5,041</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">26,757</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,532</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><div style="text-indent: 18pt;"> The Company did not recognize any revenue from performance obligations satisfied in the previous periods. The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Revenue recognized from beginning liability </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,460</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,873</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">3,410</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">7,273</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size: 10pt;">The Company generally records accounts receivable at their billed amounts. All outstanding past due customer invoices are reviewed for collectability during, and at the end of, every reporting period. To the extent the Company believes a loss on the collection of a customer invoice is probable, the Company would record the loss and credit an allowance for credit losses. In the event that an amount is determined to be uncollectible, the Company charges the allowance for credit losses and derecognizes the related receivable. The amount of credit losses recorded for the three months and nine months ended August 2, 2026 and August 3, 2025 were not material.</span></div><div style="text-indent: 18pt;"> The Company’s invoice terms generally range from net thirty to ninety days, depending on both the geographic market in which the transaction occurs and the Company’s payment agreements with specific customers. In the event that the Company’s evaluation of a customer’s business prospects, and financial conditions indicate that the customer presents a collectability risk, the Company will modify terms of sale, which may require payment in advance of performance. At the time of adoption, the Company elected the practical expedient allowed under ASC Topic 606 “Revenue from Contracts with Customers” (“Topic 606”) that permits the Company not to adjust a contract’s promised amount of consideration to reflect a financing component when the period between when the Company transfers control of goods or services to customers and when the Company is paid is one year or less. </div><div>  </div><div style="text-indent: 18pt;"> In instances when the Company is paid in advance of the Company’s performance, the Company records a contract liability and, as allowed under the practical expedient in Topic 606, recognizes interest expense only if the period between when the Company receives payment from the customer and the date when the Company expects to be entitled to the payment is greater than one year. Historically, advance payments the Company has received from customers have generally not preceded the completion of the Company’s performance obligations by more than one year. </div><div>  </div><div> <span style="font-weight: bold; font-style: italic;">Disaggregation of Revenue</span> </div><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"><span style="mso-spacerun:yes"> </span>The following tables present the Company’s revenue for the three months and nine months ended August 2, 2026, and August 3, 2025, disaggregated by product type, geographic origin, and timing of recognition.</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Product Type</span> </div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"><span style="text-decoration:underline"> IC </span></div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> High-end </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,506</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">53,648</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">196,442</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">173,053</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Mainstream </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">86,165</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">94,176</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">271,027</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">284,605</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total IC </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">154,671</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">147,824</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">467,469</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">457,658</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"><span style="text-decoration:underline"> FPD </span></div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> High-end </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">52,311</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">53,486</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">152,088</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">146,778</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Mainstream </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">9,065</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">9,084</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">31,497</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">29,088</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total FPD </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">61,376</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">62,570</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">183,585</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">175,866</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;">   </div> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Geographic Origin^*</span></div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Taiwan </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,516</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,429</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">207,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">216,524</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> China </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">53,013</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">50,618</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">176,330</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">162,919</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> South Korea </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">43,271</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">43,716</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">124,384</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">121,547</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> United States </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">40,127</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">37,754</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">111,686</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">105,379</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Europe </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">10,215</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">9,050</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">28,045</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,143</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Other </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">905</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">827</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,727</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,012</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div> </div><div style="text-indent: -18pt; padding-left: 18pt;"> <div style="float: left; width: 18.0pt; white-space: nowrap;">^*</div> <div> This table disaggregates revenue by the location in which it was earned. </div> </div><div style="clear: both;">  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px; border-width: medium; border-style: none; border-color: currentcolor;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="7" style="text-align: center; vertical-align: bottom; border-width: medium; border-style: none; border-color: currentcolor;"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td> <td style="text-align: center;"> </td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td style="vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Timing of Recognition</span> </div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center; border-width: 2px medium medium; border-style: solid none none; border-color: rgb(0, 0, 0) currentcolor currentcolor;"> </td> <td style="text-align: center; border-width: 2px medium medium; border-style: solid none none; border-color: rgb(0, 0, 0) currentcolor currentcolor;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Over time </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">205,855</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">201,986</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">627,718</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">607,249</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> At a point in time </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,192</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">8,408</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">23,336</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">26,275</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><b><i><span style="font-size:10.0pt">Related Party Transactions</span></i></b></div><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt;mso-bidi-font-size:7.5pt"> </span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Revenue included $35.8 million and $102.9 million for the three and nine months ended August 2, 2026, respectively, and $33.7 million and $103.3 million for the three and nine months ended August 3, 2025, respectively, from a related party.</span></div><div> </div><div><span style="font-weight: bold; font-style: italic;">Contract Costs</span> </div><div>  </div><div style="text-indent: 18pt;"> The Company pays commissions to third-party sales agents for certain sales they procure on the Company’s behalf. However, the bases of the commissions are the transaction prices of the sales, which are completed in less than one year; thus, no relationship is established with a customer that will result in future business. Therefore, the Company would not recognize any portion of these sales commissions as costs of obtaining a contract, nor does the Company currently foresee other circumstances under which the Company would recognize such assets. </div><div>  </div><div> <span style="font-weight: bold; font-style: italic;">Remaining Performance Obligations</span> </div><div>  </div><div style="text-indent: 18pt;"> As the Company is typically required to fulfill customer orders within a short time period, the Company’s backlog of orders is generally not in excess of <span style="-sec-ix-hidden: hidden-fact-2">one</span> to <span style="-sec-ix-hidden: hidden-fact-3">two weeks</span> for IC photomasks and <span style="-sec-ix-hidden: hidden-fact-4">two</span> to <span style="-sec-ix-hidden: hidden-fact-5">three weeks</span> for FPD photomasks. As allowed under ASC 606 <span style="font-style: italic;">– Revenue from Contracts with Customers</span>, the Company has elected not to disclose the Company’s remaining performance obligations, which represent the costs associated with the completion of the manufacturing process of in-process photomasks related to contracts that have an original duration of one year or less. </div><div>  </div><div> <span style="font-weight: bold; font-style: italic;">Product Warranties</span> </div><div>  </div><div style="text-indent: 18pt;"> The Company’s photomasks are sold under warranties that generally range from one to twenty-four months. The Company warrants that the Company’s photomasks conform to customer specifications, and the Company will typically repair, replace, or issue a refund for any photomasks that fail to do so. The warranties do not represent separate performance obligations in the Company’s revenue contracts. Historically, customer claims under warranties have been immaterial. </div> <div style="text-indent: 18pt;"> The Company recognizes revenue when, or as, control of a good or service transfers to a customer, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring those goods or services. The Company accounts for an arrangement as a revenue contract when each party has approved and is committed to perform under the contract, the rights of the contracting parties regarding the goods or services to be transferred and the payment terms are identifiable, the arrangement has commercial substance, and collection of consideration is probable. Substantially all of the Company’s revenue comes from the sales of photomasks. The Company typically contracts with its customers to sell sets of photomasks, which are comprised of multiple layers, the predominance of which the Company invoices as they ship to customers. As the photomasks are manufactured to customer specifications, they have no alternative use to the Company and, as the Company’s contracts generally provide it with the right to payment for work completed to date, the Company recognizes revenue as it performs, or “over time,” on most of its contracts. The Company measures its performance to date using an input method, which is based on the Company’s estimated costs to complete the various manufacturing phases of a photomask. At the end of a reporting period, there are a number of uncompleted revenue contracts on which the Company has performed; for any such contracts under which the Company is entitled to be compensated for its costs incurred plus a reasonable profit, the Company recognizes revenue and a corresponding contract asset for such performance. The Company accounts for shipping and handling activities that it performs after a customer obtains control of a good as being activities to fulfill the Company’s promise to transfer the good to the customer, rather than as promised services, or performance obligations, under the contract. The Company reports its revenue net of any sales or similar taxes the Company collects on behalf of governmental entities. </div><div style="text-indent: 18pt;"> As stated above, photomasks are manufactured to customer specifications in accordance with their proprietary designs; thus, they are individually unique. Due to their uniqueness and other factors, their transaction prices are individually established through negotiations with customers; consequently, the Company’s photomasks do not have standard or “list” prices. The transaction prices of the vast majority of the Company’s revenue contracts include only fixed amounts of consideration. In certain instances, such as when the Company offers a customer an early payment discount, an estimate of variable consideration would be included in the transaction price, but only to the extent that a significant reversal of revenue would not occur when the uncertainty related to the variability was resolved. </div><div> <span style="font-weight: bold; font-style: italic;">Contract Assets, Contract Liabilities, and Accounts Receivable</span> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The Company recognizes a contract asset when its performance under a contract precedes the Company’s receipt of consideration from a customer, or before payment is due, and the right to receive consideration is conditional upon factors other than the passage of time. Contract assets reflect the Company’s transfer of control to customers of photomasks that are in process or completed but not yet shipped to customers. A receivable is recognized when the Company has an unconditional right to payment, which generally occurs upon the shipment of the photomasks. The Company’s contract assets primarily consist of in-process production orders and fully manufactured photomasks which have not yet shipped, for which the Company has an enforceable right to consideration (including a reasonable profit) in the event the in-process orders are cancelled by customers. On an individual contract basis, the Company nets contract assets with contract liabilities for financial reporting purposes. The Company did not identify impairment indicators for any outstanding contract assets during the three months and nine months ended August 2, 2026 and August 3, 2025.</span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The following table provides information about the Company’s contract balances at the balance sheet dates.</span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Classification </span> </div> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Assets</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other current assets </span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">13,501</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,670</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Liabilities</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Accrued liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">14,749</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">9,491</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">12,008</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">5,041</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">26,757</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,532</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div style="text-indent: 18pt;"> The Company did not recognize any revenue from performance obligations satisfied in the previous periods. The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods. </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Revenue recognized from beginning liability </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,460</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,873</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">3,410</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">7,273</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size: 10pt;">The Company generally records accounts receivable at their billed amounts. All outstanding past due customer invoices are reviewed for collectability during, and at the end of, every reporting period. To the extent the Company believes a loss on the collection of a customer invoice is probable, the Company would record the loss and credit an allowance for credit losses. In the event that an amount is determined to be uncollectible, the Company charges the allowance for credit losses and derecognizes the related receivable. The amount of credit losses recorded for the three months and nine months ended August 2, 2026 and August 3, 2025 were not material.</span></div><div style="text-indent: 18pt;"> The Company’s invoice terms generally range from net thirty to ninety days, depending on both the geographic market in which the transaction occurs and the Company’s payment agreements with specific customers. In the event that the Company’s evaluation of a customer’s business prospects, and financial conditions indicate that the customer presents a collectability risk, the Company will modify terms of sale, which may require payment in advance of performance. At the time of adoption, the Company elected the practical expedient allowed under ASC Topic 606 “Revenue from Contracts with Customers” (“Topic 606”) that permits the Company not to adjust a contract’s promised amount of consideration to reflect a financing component when the period between when the Company transfers control of goods or services to customers and when the Company is paid is one year or less. </div><div style="text-indent: 18pt;"> In instances when the Company is paid in advance of the Company’s performance, the Company records a contract liability and, as allowed under the practical expedient in Topic 606, recognizes interest expense only if the period between when the Company receives payment from the customer and the date when the Company expects to be entitled to the payment is greater than one year. Historically, advance payments the Company has received from customers have generally not preceded the completion of the Company’s performance obligations by more than one year. </div> 0 0 0 0 <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The following table provides information about the Company’s contract balances at the balance sheet dates.</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">October 31,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Classification </span> </div> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Assets</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other current assets </span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">13,501</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">12,670</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="text-decoration:underline">Contract Liabilities</span> </div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Accrued liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">14,749</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">9,491</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-style: italic;">Other liabilities </span> </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">12,008</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">5,041</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">26,757</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">14,532</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><div style="text-indent: 18pt;"> The Company did not recognize any revenue from performance obligations satisfied in the previous periods. The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center;"> </td> <td rowspan="2" style="text-align: center;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Revenue recognized from beginning liability </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,460</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,873</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">3,410</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">7,273</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 13501000 12670000 14749000 9491000 12008000 5041000 26757000 14532000 0 0 1460000 1873000 3410000 7273000 0 0 0 0 P30D P90D <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"><span style="mso-spacerun:yes"> </span>The following tables present the Company’s revenue for the three months and nine months ended August 2, 2026, and August 3, 2025, disaggregated by product type, geographic origin, and timing of recognition.</span></div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); vertical-align: bottom;"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Product Type</span> </div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"><span style="text-decoration:underline"> IC </span></div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> High-end </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,506</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">53,648</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">196,442</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">173,053</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Mainstream </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">86,165</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">94,176</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">271,027</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">284,605</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total IC </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">154,671</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">147,824</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">467,469</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">457,658</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"><span style="text-decoration:underline"> FPD </span></div> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> High-end </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">52,311</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">53,486</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">152,088</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">146,778</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Mainstream </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">9,065</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">9,084</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">31,497</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">29,088</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total FPD </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">61,376</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">62,570</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">183,585</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">175,866</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> <td> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;">   </div> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Geographic Origin^*</span></div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Taiwan </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,516</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">68,429</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">207,882</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">216,524</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> China </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">53,013</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">50,618</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">176,330</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">162,919</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> South Korea </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">43,271</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">43,716</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">124,384</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">121,547</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> United States </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">40,127</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">37,754</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">111,686</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">105,379</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Europe </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">10,215</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">9,050</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">28,045</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">25,143</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Other </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">905</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">827</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,727</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">2,012</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div> </div><div style="text-indent: -18pt; padding-left: 18pt;"> <div style="float: left; width: 18.0pt; white-space: nowrap;">^*</div> <div> This table disaggregates revenue by the location in which it was earned. </div> </div><div style="clear: both;">  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px; border-width: medium; border-style: none; border-color: currentcolor;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center;"> </td><td colspan="7" style="text-align: center; vertical-align: bottom; border-width: medium; border-style: none; border-color: currentcolor;"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td> <td style="text-align: center;"> </td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 23.0pt;"> <td style="vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> <span style="font-weight: bold;">Revenue by Timing of Recognition</span> </div> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center; border-width: 2px medium medium; border-style: solid none none; border-color: rgb(0, 0, 0) currentcolor currentcolor;"> </td> <td style="text-align: center; border-width: 2px medium medium; border-style: solid none none; border-color: rgb(0, 0, 0) currentcolor currentcolor;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td style="text-align: center;"> </td> <td style="text-align: center;"> </td><td colspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td style="text-align: center;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Over time </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">205,855</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">201,986</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">627,718</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">607,249</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> At a point in time </div> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,192</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">8,408</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">23,336</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">26,275</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">216,047</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">210,394</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">651,054</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">633,524</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 68506000 53648000 196442000 173053000 86165000 94176000 271027000 284605000 154671000 147824000 467469000 457658000 52311000 53486000 152088000 146778000 9065000 9084000 31497000 29088000 61376000 62570000 183585000 175866000 216047000 210394000 651054000 633524000 68516000 68429000 207882000 216524000 53013000 50618000 176330000 162919000 43271000 43716000 124384000 121547000 40127000 37754000 111686000 105379000 10215000 9050000 28045000 25143000 905000 827000 2727000 2012000 216047000 210394000 651054000 633524000 205855000 201986000 627718000 607249000 10192000 8408000 23336000 26275000 216047000 210394000 651054000 633524000 35800000 102900000 33700000 103300000 P1M P24M <div> <span style="font-weight: bold;">NOTE 9 - SHARE-BASED COMPENSATION</span> </div><div>  </div><div style="text-indent: 18pt;"> On April 2, 2025, at its annual meeting of shareholders, the shareholders of Photronics, Inc., approved the Company’s 2025 Equity Incentive Compensation Plan (the “2025 Plan”) under which incentive stock options, non-qualified stock options, stock grants, stock-based awards, restricted stock, restricted stock units, stock appreciation rights, performance units, performance stock, and other stock or cash awards may be granted. The maximum number of shares of common stock that may be issued under the 2025 Plan is five million shares. Awards may be granted to officers, employees, directors, consultants, advisors, and independent contractors of Photronics or its subsidiaries. In the event of a change in control (as defined in the 2025 Plan), the vesting of awards may be accelerated. The 2025 Plan prohibits further awards from being issued under prior plans. The table below presents information on the Company’s share-based compensation expenses. </div><div>  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center; width: 1%;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center; width: 1%;"> </td> <td style="text-align: center; width: 1%;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Expense reported in: </div> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Cost of goods sold</span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">977</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">816</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,801</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,378</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Selling, general, and administrative </span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,729</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,174</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">7,869</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">6,729</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Research and development</span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">155</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">304</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(233</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">896</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total expense incurred </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,861</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,437</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,003</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Expense by award type: </div> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Restricted stock awards </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,275</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,943</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">6,516</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">9,029</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Restricted stock units </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,547</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">3,806</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">803</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Employee stock purchase plan </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">39</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">57</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">115</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">171</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total expense incurred </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,861</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,437</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,003</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Income tax benefits on share-based compensation </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">787</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">461</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,149</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,313</td><td style="text-align: left; width: 1%;"> </td> </tr> </table><div> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The research and development credit for the nine months ended August 2, 2026, was primarily attributable to the forfeiture of previously granted time-vesting restricted stock awards, following the departure of an executive.</span></div><div style="font-size: 10pt;"> <span style="font-weight: bold; font-style: italic;">Restricted Stock Awards</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size: 10pt;">The Company has granted restricted stock awards, the restrictions on which typically lapse over a service period of one to four years. The fair values of the awards are determined on the date of grant, based on the closing stock price of the Company’s common stock. The table below presents information on the Company’s restricted stock awards.</span></div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Number of shares granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">583,238</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Weighted-average grant-date fair value of awards (in dollars per share)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">23.42</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13,256</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">24,414</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13,256</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">24,414</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.0</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.8</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.0</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.8</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Restricted shares outstanding at balance sheet date</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">800,761</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,421,897</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">800,761</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,421,897</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table><div style="font-size: 10pt;"> </div><div style="font-size: 10pt;"> <span style="font-weight: bold; font-style: italic;">Restricted Stock Units</span> </div><div style="font-size: 10pt;">  </div><div style="text-indent: 18pt; font-size: 10pt;"> Commencing FY25, the Company began granting restricted stock units, the restrictions on which typically lapse over a service period of one to four years. The fair value of the units is determined on the date of grant, based on the closing price of the Company’s common stock. The table below presents information on the Company’s restricted stock unit awards. </div><div style="font-size: 10pt;">  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Number of units granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">10,021</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">109,830</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">599,622</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">162,666</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Weighted-average grant-date fair value of awards (in dollars per share)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">28.94</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">18.21</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">33.91</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">19.61</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">15,940</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,387</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">15,940</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,387</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td style="text-indent: -10px; padding-left: 10px;" valign="top"> <div style="margin: 0in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Restricted stock units outstanding at balance sheet date</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">650,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">132,474</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">650,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">132,474</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"> </div><div style="font-size: 10pt;"> <span style="font-weight: bold; font-style: italic;">Stock Options</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The Company has granted stock option awards which generally vest in one to four years and have a ten-year contractual term. All incentive and non-qualified stock option grants must have an exercise price no less than the market value of the underlying common stock on the date of grant. The grant-date fair values of options are based on closing prices of the Company’s common stock on the dates of grant and are calculated using the Black-Scholes option pricing model. Expected volatility is based on the historical volatility of the Company’s common stock. The Company uses historical option exercise behavior and employee termination data to estimate expected term, which represents the period of time that options granted are expected to remain outstanding. The risk-free rate of return for the estimated term of an option is based on the U.S. Treasury yield curve in effect at the date of grant. The table below presents information on the Company’s stock options.</span></div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Number of options granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Cash received from options exercised</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">400</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,001</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,698</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td style="text-indent: -10px; padding-left: 10px;" valign="top"> <div style="margin: 0in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table><div style="text-indent: 18pt; font-size: 10pt;"> Information regarding outstanding and exercisable option awards as of August 2, 2026, is presented below. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"><b>Options</b></div> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"> </div><div style="margin: 0in;"> </div> <div style="margin: 0in;"><b>Shares</b></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"> </div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Weighted</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Average</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Exercise</b></div> <div style="margin: 0in;"><b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Price</b><br/></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Weighted<br/>Average</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Remaining</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Contractual</b></div> <div style="margin: 0in;"><b>Life (in years)</b></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Aggregate</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Intrinsic</b></div> <div style="margin: 0in;"><b>Value</b></div> </td><td style="text-align: center;" valign="bottom"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Outstanding and exercisable at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">18,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9.56</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.55</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">378</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 5000000 The table below presents information on the Company’s share-based compensation expenses.<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"> <td style="width: 52%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td style="text-align: center; width: 1%;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Three Months Ended</span> </td><td style="text-align: center; width: 1%;"> </td> <td style="text-align: center; width: 1%;"><br/></td><td colspan="6" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: 700; letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Nine Months Ended</span> </td><td style="text-align: center; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 2,<br/>2026</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> <td rowspan="2" style="text-align: center; width: 1%;"> </td><td colspan="2" rowspan="2" style="text-align: center; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> <span style="font-weight: bold;">August 3,<br/>2025</span> </td><td rowspan="2" style="text-align: center; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Expense reported in: </div> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Cost of goods sold</span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">977</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">816</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,801</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,378</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Selling, general, and administrative </span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,729</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">2,174</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">7,869</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">6,729</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;"> <div> <span style="font-style: italic;">Research and development</span> </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">155</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">304</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">(233</td><td style="text-align: left; width: 1%;">) </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">896</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total expense incurred </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,861</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,437</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,003</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Expense by award type: </div> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Restricted stock awards </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,275</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,943</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">6,516</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">9,029</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Restricted stock units </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">1,547</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">3,806</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;"> </td><td style="text-align: right; width: 9%;">803</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Employee stock purchase plan </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">39</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">57</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">115</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);"> </td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">171</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Total expense incurred </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,861</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">3,294</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,437</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">$</td><td style="text-align: right; width: 9%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);">10,003</td><td style="text-align: left; width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1pt; background-color: rgb(204, 238, 255);"> <td> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> <td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td> </tr> <tr style="vertical-align: top; height: 1.0pt;"> <td> <div style="text-indent: -7.2pt; padding-left: 7.2pt;"> Income tax benefits on share-based compensation </div> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">787</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">461</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">2,149</td><td style="text-align: left; width: 1%;"> </td> <td style="text-align: right; width: 1%;"> </td><td style="text-align: left; width: 1%;">$</td><td style="text-align: right; width: 9%;">1,313</td><td style="text-align: left; width: 1%;"> </td> </tr> </table> 977000 816000 2801000 2378000 2729000 2174000 7869000 6729000 155000 304000 -233000 896000 3861000 3294000 10437000 10003000 2275000 2943000 6516000 9029000 1547000 294000 3806000 803000 39000 57000 115000 171000 3861000 3294000 10437000 10003000 787000 461000 2149000 1313000 <div style="font-size: 10pt;"> <span style="font-weight: bold; font-style: italic;">Restricted Stock Awards</span> </div>The Company has granted restricted stock awards, the restrictions on which typically lapse over a service period of one to four years. The fair values of the awards are determined on the date of grant, based on the closing stock price of the Company’s common stock. P1Y P4Y The table below presents information on the Company’s restricted stock awards.<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Number of shares granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">583,238</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Weighted-average grant-date fair value of awards (in dollars per share)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">23.42</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13,256</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">24,414</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13,256</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">24,414</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.0</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.8</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.0</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">2.8</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Restricted shares outstanding at balance sheet date</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">800,761</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,421,897</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">800,761</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,421,897</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 0 0 0 583238 0 0 0 23.42 13256000 24414000 13256000 24414000 P2Y P2Y9M18D P2Y P2Y9M18D 800761 1421897 800761 1421897 <div style="font-size: 10pt;"> <span style="font-weight: bold; font-style: italic;">Restricted Stock Units</span> </div> Commencing FY25, the Company began granting restricted stock units, the restrictions on which typically lapse over a service period of one to four years. The fair value of the units is determined on the date of grant, based on the closing price of the Company’s common stock. P1Y P4Y The table below presents information on the Company’s restricted stock unit awards.<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="height: 23pt; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Number of units granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">10,021</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">109,830</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">599,622</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">162,666</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Weighted-average grant-date fair value of awards (in dollars per share)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">28.94</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">18.21</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">33.91</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">19.61</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">15,940</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,387</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">15,940</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,387</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td style="text-indent: -10px; padding-left: 10px;" valign="top"> <div style="margin: 0in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; vertical-align: bottom;" valign="top">3.3</td><td style="margin: 0in; width: 1%; text-align: left; vertical-align: bottom;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Restricted stock units outstanding at balance sheet date</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">650,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">132,474</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">650,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">132,474</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 10021 109830 599622 162666 28.94 18.21 33.91 19.61 15940000 2387000 15940000 2387000 P3Y3M18D P3Y3M18D P3Y3M18D P3Y3M18D 650171 132474 650171 132474 P1Y P4Y P10Y The table below presents information on the Company’s stock options.<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td valign="top"> </td> <td valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Number of options granted in period</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Cash received from options exercised</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">400</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,001</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1,698</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Compensation cost not yet recognized</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td style="text-indent: -10px; padding-left: 10px;" valign="top"> <div style="margin: 0in;">Weighted-average amortization period for cost not yet recognized (in years)</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 0 0 0 0 9000 400000 1001000 1698000 0 0 0 0 <div style="text-indent: 18pt; font-size: 10pt;"> Information regarding outstanding and exercisable option awards as of August 2, 2026, is presented below. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"><b>Options</b></div> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"> </div><div style="margin: 0in;"> </div> <div style="margin: 0in;"><b>Shares</b></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"> </div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Weighted</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Average</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Exercise</b></div> <div style="margin: 0in;"><b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Price</b><br/></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Weighted<br/>Average</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Remaining</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Contractual</b></div> <div style="margin: 0in;"><b>Life (in years)</b></div> </td><td style="text-align: center;" valign="bottom"> </td> <td style="text-align: center;" valign="bottom"> </td><td style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> </td><td style="height: 0.1in; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Aggregate</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>Intrinsic</b></div> <div style="margin: 0in;"><b>Value</b></div> </td><td style="text-align: center;" valign="bottom"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Outstanding and exercisable at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">18,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9.56</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.55</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">378</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 18250 18250 9.56 9.56 P1Y6M18D 378000 378000 <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 10 - INCOME TAXES</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The Company calculates its provision for income taxes at the end of each interim reporting period on the basis of an estimated annual effective tax rate adjusted for tax items that are discrete to each period. The table below sets forth the primary reasons that the Company’s effective income tax rates differed from the U.S. statutory tax rates in effect during the periods ended August 2, 2026, and August 3, 2025.</span></div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; border-spacing: 0px; width: 100%; font-size: 10pt;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 52%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:34.5pt"> <td style="padding: 0in; height: 34.5pt; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Reporting Period</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">U.S. Statutory</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Tax Rates</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Photronics</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Effective Tax</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Rates</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Primary Reasons for Differences</b></div> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Three months ended August 2, 2026</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">20.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Tax credits in a non-U.S. jurisdiction more than offset the impact of higher statutory tax rates and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Three months ended August 3, 2025</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">24.8%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Non-recognition of the tax benefit of losses that, in certain jurisdictions, have been offset by valuation allowances, non-U.S. pre-tax income being taxed at higher statutory rates in the non-U.S. jurisdictions, and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Nine months ended August 2, 2026</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">19.6%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Tax credits in a non-U.S. jurisdiction more than offset the impact of higher statutory tax rates and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Nine months ended August 3, 2025</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">23.5%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Non-recognition of the tax benefit of losses that, in certain jurisdictions, have been offset by valuation allowances, non-U.S. pre-tax income being taxed at higher statutory rates in the non-U.S. jurisdictions, and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> </table><div style="font-size: 10pt;"> </div><div style="font-size: 10pt;"> <span style="font-style: italic;">Uncertain Tax Positions</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">Although the timing of reversal of uncertain tax positions may be indeterminate at this time, the Company believes the resolution of these uncertainties in a manner inconsistent with the Company's expectations could have a material impact on the results of operations and financial condition. Resolution of these uncertain tax positions may result from either or both the lapses of statutes of limitations and tax settlements. The Company is no longer subject to tax authority examinations in the U.S., major foreign, or state tax jurisdictions for years prior to fiscal year 2019. The table below presents information on unrecognized tax benefits as of the balance sheet dates. </span></div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">October 31, </b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Unrecognized tax benefits related to uncertain tax positions</div> </td> <td style="margin: 0in; width: 1%;" valign="top"></td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">14,108</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"></td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">11,379</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Unrecognized tax benefits that, if recognized, would impact the effective tax rate</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">14,108</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">11,379</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Accrued interest and penalties related to uncertain tax positions</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">809</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">551</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">The Company calculates its provision for income taxes at the end of each interim reporting period on the basis of an estimated annual effective tax rate adjusted for tax items that are discrete to each period. The table below sets forth the primary reasons that the Company’s effective income tax rates differed from the U.S. statutory tax rates in effect during the periods ended August 2, 2026, and August 3, 2025.</span></div> The table below sets forth the primary reasons that the Company’s effective income tax rates differed from the U.S. statutory tax rates in effect during the periods ended August 2, 2026, and August 3, 2025.<table cellpadding="0" style="border-collapse: collapse; border-spacing: 0px; width: 100%; font-size: 10pt;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 15%;"> </td><td style="width: 1%;"> </td><td style="width: 52%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:34.5pt"> <td style="padding: 0in; height: 34.5pt; vertical-align: bottom; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"> </div> <div style="margin: 0in;"> </div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Reporting Period</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">U.S. Statutory</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Tax Rates</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Photronics</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Effective Tax</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Rates</b></div> </td> <td style="padding: 0in; height: 34.5pt;" valign="top"> </td> <td style="padding: 0in; height: 34.5pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Primary Reasons for Differences</b></div> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Three months ended August 2, 2026</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">20.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Tax credits in a non-U.S. jurisdiction more than offset the impact of higher statutory tax rates and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Three months ended August 3, 2025</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">24.8%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Non-recognition of the tax benefit of losses that, in certain jurisdictions, have been offset by valuation allowances, non-U.S. pre-tax income being taxed at higher statutory rates in the non-U.S. jurisdictions, and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Nine months ended August 2, 2026</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">19.6%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Tax credits in a non-U.S. jurisdiction more than offset the impact of higher statutory tax rates and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> </tr> <tr style="height: 0.1in; background-color: rgb(204, 238, 255);"> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Nine months ended August 3, 2025</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">21.0%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">23.5%</div> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> </td> <td style="padding: 0in; height: 0.1in;" valign="top"> <div style="margin: 0in;">Non-recognition of the tax benefit of losses that, in certain jurisdictions, have been offset by valuation allowances, non-U.S. pre-tax income being taxed at higher statutory rates in the non-U.S. jurisdictions, and changes in uncertain tax positions in non-U.S. jurisdictions.</div> </td> </tr> </table> 0.21 0.20 0.21 0.248 0.21 0.196 0.21 0.235 The table below presents information on unrecognized tax benefits as of the balance sheet dates.<table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">October 31, </b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Unrecognized tax benefits related to uncertain tax positions</div> </td> <td style="margin: 0in; width: 1%;" valign="top"></td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">14,108</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"></td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">11,379</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Unrecognized tax benefits that, if recognized, would impact the effective tax rate</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">14,108</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">11,379</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in 0in 0in 0.1in; text-indent: -0.1in;">Accrued interest and penalties related to uncertain tax positions</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">809</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">551</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 14108000 11379000 14108000 11379000 809000 551000 <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 11 - EARNINGS PER SHARE</span> </div><div style="font-size: 10pt;">  </div><div style="text-indent: 18pt; font-size: 10pt;"> The calculation of basic and diluted earnings per share is presented below. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"><b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Net income attributable to Photronics, Inc. shareholders</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">28,916</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">22,891</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">103,284</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">74,604</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Weighted-average common shares outstanding (in thousands):</div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Basic </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">58,181</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">57,937</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">58,033</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">60,274</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Effect of dilutive securities:</div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:7"> <td style="padding-left: 30px;" valign="top"> <div style="margin: 0in;">Share-based awards</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">537</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">131</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">585</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">293</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Potentially dilutive common shares</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">537</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">131</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">585</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">293</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:9"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Weighted-average common shares - Diluted</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,718</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,068</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,618</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">60,567</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:11"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Earnings per share:</b></div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:13"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Net Income attributable to Photronics shareholders - Basic</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.50</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.40</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.78</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.24</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Net Income attributable to Photronics shareholders - Diluted</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.49</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.39</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.76</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.23</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table><div style="font-size: 10pt;"> </div><div style="text-indent: 18pt; font-size: 10pt;"> The table below sets forth the outstanding weighted-average share-based payment awards that were excluded from the calculation of diluted earnings per share because their exercise price exceeded the average market value of the common shares for the period or, under application of the treasury stock method, they were otherwise determined to be antidilutive. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr> <td style="text-align: left; vertical-align: bottom;" valign="top"><i>(in thousands of shares)</i></td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; font-weight: bold; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">August 2,</div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">2026</div> </td><td style="vertical-align: bottom; text-align: center; border-width: medium; border-style: none; border-color: currentcolor; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="vertical-align: bottom; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 3,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="3" style="vertical-align: bottom; text-align: center; border-width: medium; border-style: none; border-color: currentcolor;" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 2,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2026</b></div> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="vertical-align: bottom; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 3,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Share-based payment awards, in shares</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">35</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">1,094</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;" valign="top">66</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">894</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td valign="top"> <div style="margin: 0in;">Total potentially dilutive shares excluded</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">35</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">1,094</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">66</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">894</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> <div style="text-indent: 18pt; font-size: 10pt;"> The calculation of basic and diluted earnings per share is presented below. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"><b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1;height:23.0pt"> <td style="height: 23pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2026</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Net income attributable to Photronics, Inc. shareholders</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">28,916</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">22,891</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">103,284</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">74,604</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Weighted-average common shares outstanding (in thousands):</div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Basic </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">58,181</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">57,937</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">58,033</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">60,274</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Effect of dilutive securities:</div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:7"> <td style="padding-left: 30px;" valign="top"> <div style="margin: 0in;">Share-based awards</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">537</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">131</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">585</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">293</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Potentially dilutive common shares</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">537</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">131</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">585</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">293</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:9"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Weighted-average common shares - Diluted</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,718</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,068</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">58,618</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">60,567</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:11"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Earnings per share:</b></div> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:13"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Net Income attributable to Photronics shareholders - Basic</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.50</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.40</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.78</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.24</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Net Income attributable to Photronics shareholders - Diluted</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.49</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">0.39</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.76</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">1.23</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 28916000 22891000 103284000 74604000 58181000 57937000 58033000 60274000 537000 131000 585000 293000 537000 131000 585000 293000 58718000 58068000 58618000 60567000 0.5 0.4 1.78 1.24 0.49 0.39 1.76 1.23 <div style="text-indent: 18pt; font-size: 10pt;"> The table below sets forth the outstanding weighted-average share-based payment awards that were excluded from the calculation of diluted earnings per share because their exercise price exceeded the average market value of the common shares for the period or, under application of the treasury stock method, they were otherwise determined to be antidilutive. </div><div style="font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; width: 1%; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr> <td style="text-align: left; vertical-align: bottom;" valign="top"><i>(in thousands of shares)</i></td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="text-align: center; font-weight: bold; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">August 2,</div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">2026</div> </td><td style="vertical-align: bottom; text-align: center; border-width: medium; border-style: none; border-color: currentcolor; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="vertical-align: bottom; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 3,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="3" style="vertical-align: bottom; text-align: center; border-width: medium; border-style: none; border-color: currentcolor;" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 2,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2026</b></div> </td> <td style="text-align: center; width: 1%;" valign="top"> </td><td colspan="2" style="vertical-align: bottom; text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>August 3,</b></div><div style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0in;"><b>2025</b></div> </td><td style="text-align: center; width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Share-based payment awards, in shares</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">35</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">1,094</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: 2px medium; border-style: solid none; border-color: rgb(0, 0, 0) currentcolor;" valign="top">66</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">894</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td valign="top"> <div style="margin: 0in;">Total potentially dilutive shares excluded</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">35</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">1,094</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">66</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">894</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 35000 1094000 66000 894000 35000 1094000 66000 894000 <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 12 - COMMITMENTS AND CONTINGENCIES</span></div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">On July 6, 2026, a purported shareholder filed a class action complaint in the United States District Court for the District of Connecticut (Cooper v. Photronics, Inc., et al.: Case No. 3:26-cv-01069) against the Company and certain of its directors and officers alleging violations of Sections 10(b) and 20(a) of the Exchange Act and Rule 10b-5 promulgated under Section 10(b). Plaintiff alleges that defendants made materially false and misleading statements related to the Company’s business to deceive the market in violation of the Exchange Act. Plaintiff seeks unspecified damages, interest, attorneys’ fees, expert fees and other costs. The Company disputes these allegations and intends to vigorously defend the action. There are no accrued contingent liabilities recognized based on our belief that any liabilities, while reasonably possible, are not probable, and any possible loss or range of losses in these matters cannot be reasonably estimated at this time given the early stage of the matter.</span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt"><span style="mso-spacerun:yes"> </span>The Company is subject to various other claims that arise in the ordinary course of business. The Company believes that the potential liability under such other claims, individually and in the aggregate, will not have a material effect on the Company’s condensed consolidated financial statements.</span></div> <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 13 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size: 10pt;"><span style="mso-spacerun:yes"> </span>The following tables set forth the</span><span style="font-size:10.0pt"> changes in the Company’s accumulated other comprehensive income (loss) by component (net of tax) for the three months and nine months ended August 2, 2026, and August 3, 2025.</span></div><div style="margin-left: -5pt; font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended August 2, 2026</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:34.5pt"> <td style="height: 34.5pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal"> Foreign Currency</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at May 3, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(97,357</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(592</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(97,949</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,488</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">41</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,529</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">4,192</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(22</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">4,170</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(90,677</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(573</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(91,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended August 3, 2025</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:34.5pt"> <td style="height: 34.5pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Foreign Currency<br/> </b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at May 4, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(86,568</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(727</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(87,295</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">29,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(28</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">29,143</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,365</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,352</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at August 3, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(67,762</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(742</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(68,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="height: 1pt; text-align: center; width: 1%; padding-left: 10px;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended August 2, 2026</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal"> Foreign Currency<br/></b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at October 31, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(85,513</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(607</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(86,120</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4;height:1.0pt"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">income</span> (loss)</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(9,961</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">95</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(9,866</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">4,797</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(61</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">4,736</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:6;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(90,677</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(573</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(91,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="height: 1pt; text-align: center; width: 1%; padding-left: 10px;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended August 3, 2025</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b>Foreign Currency</b></div> <div style="margin: 0in;"><b>Translation</b></div> <div style="margin: 0in;"><b>Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b>Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b>Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at October 31, 2024</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(85,587</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(732</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(86,319</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4;height:1.0pt"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">33,380</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(20</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">33,360</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(15,555</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">10</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(15,545</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:6;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at August 3, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(67,762</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(742</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(68,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table> <div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size: 10pt;"><span style="mso-spacerun:yes"> </span>The following tables set forth the</span><span style="font-size:10.0pt"> changes in the Company’s accumulated other comprehensive income (loss) by component (net of tax) for the three months and nine months ended August 2, 2026, and August 3, 2025.</span></div><div style="margin-left: -5pt; font-size: 10pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended August 2, 2026</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:34.5pt"> <td style="height: 34.5pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal"> Foreign Currency</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at May 3, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(97,357</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(592</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(97,949</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,488</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">41</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">2,529</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">4,192</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(22</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">4,170</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(90,677</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(573</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(91,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended August 3, 2025</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:34.5pt"> <td style="height: 34.5pt;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Foreign Currency<br/> </b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at May 4, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(86,568</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(727</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(87,295</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income </div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">29,171</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(28</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">29,143</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,365</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">13</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,352</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Balance at August 3, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(67,762</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(742</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(68,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="height: 1pt; text-align: center; width: 1%; padding-left: 10px;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended August 2, 2026</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal"> Foreign Currency<br/></b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Translation</b></div> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at October 31, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(85,513</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(607</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(86,120</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4;height:1.0pt"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive <span style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">income</span> (loss)</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(9,961</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">95</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(9,866</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive income (loss) attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">4,797</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(61</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">4,736</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:6;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at August 2, 2026</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(90,677</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(573</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(91,250</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table><div style="margin: 0in; font-size: 12pt;"><span style="font-size:10.0pt"> </span></div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="height: 1pt; text-align: center; width: 1%; padding-left: 10px;" valign="bottom"> <div style="margin: 0in;"><br/></div> </td><td colspan="10" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended August 3, 2025</b> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:1;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-color: currentcolor currentcolor rgb(0, 0, 0); white-space: nowrap; border-width: medium medium 2px; border-style: none none solid;" valign="bottom"> <div style="margin: 0in;"><b>Foreign Currency</b></div> <div style="margin: 0in;"><b>Translation</b></div> <div style="margin: 0in;"><b>Adjustments</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b>Other</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> <td style="text-align: center; width: 1%;" valign="bottom"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="bottom"> <div style="margin: 0in;"><b>Total</b></div> </td><td style="text-align: center; width: 1%;" valign="bottom"> </td> </tr> <tr style="mso-yfti-irow:2;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="width: 1%;" valign="top"> </td><td style="height: 1pt; width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at October 31, 2024</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(85,587</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(732</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(86,319</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:4;height:1.0pt"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">33,380</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(20</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">33,360</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Other comprehensive (loss) income attributable to noncontrolling interests</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(15,555</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">10</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; padding-left: 10px;" valign="top">(15,545</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:6;height:1.0pt"> <td style="height: 1pt; padding-left: 10px;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> <td style="width: 1%;" valign="top"> </td><td style="border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 1%;" valign="top"> </td><td style="height: 1pt; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); width: 9%; padding-left: 10px;" valign="top"> </td><td style="width: 1%;" valign="top"> </td> </tr> <tr style="height: 1pt; background-color: rgb(204, 238, 255);"> <td style="height: 1pt;" valign="top"> <div style="margin: 0in;">Balance at August 3, 2025</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(67,762</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(742</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="height: 1pt; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0); padding-left: 10px;" valign="top">(68,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> </table> -97357000 -592000 -97949000 2488000 41000 2529000 4192000 -22000 4170000 -90677000 -573000 -91250000 -86568000 -727000 -87295000 29171000 -28000 29143000 -10365000 13000 -10352000 -67762000 -742000 -68504000 -85513000 -607000 -86120000 -9961000 95000 -9866000 4797000 -61000 4736000 -90677000 -573000 -91250000 -85587000 -732000 -86319000 33380000 -20000 33360000 -15555000 10000 -15545000 -67762000 -742000 -68504000 <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 14 – SHARE REPURCHASE PROGRAM</span> </div><div style="font-size: 10pt;"> </div><div style="text-indent: 20px; padding-left: 0px;"> In September 2020, the Company’s Board of Directors authorized the repurchase of up to $100 million of its common stock, pursuant to a repurchase plan under Rule 10b-18 of the Exchange Act. The repurchase authorization by the Board of Directors has no expiration date, does not obligate the Company to acquire any common stock, and is subject to market conditions.  From September 2020 through October 2022, the Company repurchased 5.8 million shares at a cost of $68.3 million. In August 2024, the Board of Directors authorized an increase to the Company’s existing share repurchase program from the remaining $31.7 million up to $100 million. In June 2025, the Board of Directors authorized an additional $25 million of share repurchases. In fiscal year 2025, the Company repurchased 5.0 million shares at a cost of $97.4 million (an average of $19.52 per share). All shares repurchased under the program have been retired prior to the end of the fiscal quarter in which they were purchased. During the three months and nine months ended August 2, 2026, the Company did not repurchase any additional shares. As of August 2, 2026, $27.6 million remained available under this authorization for the repurchase of shares. </div> 100000000 5800000 68300000 31700000 100000000 25000000 5000000 97400000 19.52 0 0 27600000 <div style="font-size: 10pt;"> <span style="font-weight: bold;">NOTE 15 - SEGMENT REPORTING</span> </div><div style="font-size: 10pt;"> </div><div style="margin: 0in; font-size: 12pt; text-indent: 0.25in;"><span style="font-size:10.0pt">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.</span></div><div style="font-size: 10pt;">  </div><div style="text-indent: 18pt; font-size: 10pt;"> 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: </div><div style="font-size: 10pt;">  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1"> <td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2, <br/>2026</b></div> </td><td colspan="2" valign="top">  </td> <td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,<br/> 2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,<br/> 2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3, <br/>2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Revenue</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">216,047</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">210,394</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">651,054</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">633,524</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Cost of goods sold</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(144,313</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(139,539</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(434,862</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(409,228</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Gross Profit</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">71,734</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">70,855</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">216,192</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">224,296</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Selling, general and administrative expense</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(22,543</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(18,423</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(64,610</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(55,624</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:7"> <td valign="top"> <div style="margin: 0in;">Research and development expense</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(3,707</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(4,271</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,116</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(12,618</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other operating income</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">20</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">76</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:9"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Operating Income</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">45,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">48,161</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">142,542</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">156,054</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:11"> <td valign="top"> <div style="margin: 0in;">Other income (expense), net</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9,368</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,428</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">40,718</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,232</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Income tax provision</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,989</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,594</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(35,950</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(34,209</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:13"> <td valign="top"> <div style="margin: 0in;">Net income attributable to noncontrolling interests</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(14,967</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(6,248</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(44,026</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(37,009</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Net income attributable to Photronics, Inc. shareholders</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">28,916</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">22,891</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">103,284</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">74,604</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 1 1 <div style="text-indent: 18pt; font-size: 10pt;"> 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: </div><div style="font-size: 10pt;">  </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"> <tr style="height: 0px; font-size: 0px;"><td style="width: 52%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 1%;"> </td><td style="width: 9%;"> </td><td style="width: 1%;"> </td></tr><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Three Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> <td style="text-align: center;" valign="top"> <div style="margin: 0in;"><br/></div> </td><td colspan="6" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <b style="letter-spacing: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Nine Months Ended</b> </td><td style="text-align: center;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:1"> <td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2, <br/>2026</b></div> </td><td colspan="2" valign="top">  </td> <td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3,<br/> 2025</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 2,<br/> 2026</b></div> </td><td valign="top"> </td> <td valign="top"> </td><td colspan="2" style="text-align: center; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> <div style="margin: 0in;"><b style="mso-bidi-font-weight:normal">August 3, <br/>2025</b></div> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Revenue</div> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">216,047</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">210,394</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">651,054</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in; width: 1%;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">633,524</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top"> <div style="margin: 0in;">Cost of goods sold</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(144,313</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(139,539</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(434,862</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(409,228</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 10px;" valign="top"> <div style="margin: 0in;">Gross Profit</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">71,734</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">70,855</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">216,192</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">224,296</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Selling, general and administrative expense</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(22,543</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(18,423</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(64,610</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(55,624</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:7"> <td valign="top"> <div style="margin: 0in;">Research and development expense</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(3,707</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(4,271</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,116</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(12,618</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Other operating income</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">20</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">76</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> - </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="mso-yfti-irow:9"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Operating Income</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">45,504</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">48,161</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">142,542</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">156,054</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> <td valign="top"> </td><td valign="top"> </td><td valign="top"> </td><td valign="top"> </td> </tr> <tr style="mso-yfti-irow:11"> <td valign="top"> <div style="margin: 0in;">Other income (expense), net</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">9,368</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,428</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">40,718</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,232</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td valign="top"> <div style="margin: 0in;">Income tax provision</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(10,989</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(9,594</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(35,950</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right;" valign="top">(34,209</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="mso-yfti-irow:13"> <td valign="top"> <div style="margin: 0in;">Net income attributable to noncontrolling interests</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(14,967</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(6,248</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(44,026</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top"> </td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 2px; border-style: none none solid; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">(37,009</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top">) </td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td style="padding-left: 20px;" valign="top"> <div style="margin: 0in;">Net income attributable to Photronics, Inc. shareholders</div> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">28,916</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">22,891</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">103,284</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> <td style="margin: 0in;" valign="top"> </td><td style="margin: 0in; width: 1%; text-align: left; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">$</td><td style="margin: 0in; width: 9%; text-align: right; border-width: medium medium 4px; border-style: none none double; border-color: currentcolor currentcolor rgb(0, 0, 0);" valign="top">74,604</td><td style="margin: 0in; width: 1%; text-align: left;" valign="top"> </td> </tr> </table> 216047000 210394000 651054000 633524000 144313000 139539000 434862000 409228000 71734000 70855000 216192000 224296000 22543000 18423000 64610000 55624000 3707000 4271000 9116000 12618000 20000 0 76000 0 45504000 48161000 142542000 156054000 9368000 -9428000 40718000 -10232000 10989000 9594000 35950000 34209000 14967000 6248000 44026000 37009000 28916000 22891000 103284000 74604000 false false false false P7D P14D P14D P21D 0000810136 false Q3 --10-31 P1Y200D Accounts receivable, net included amounts due from a related party of $39.7 million and $38.3 million as of August 2, 2026, and October 31, 2025, respectively. The allowance for credit losses included in the Company’s total accounts receivable balance was $1.1 million and $1.2 million as of August 2, 2026, and October 31, 2025, respectively. Revenue included $35.8 million and $102.9 million for the three and nine months ended August 2, 2026, respectively, and $33.7 million and $103.3 million for the three and nine months ended August 3, 2025, respectively, from a related party. Restricted cash is included in other assets and primarily relates to customs requirements and land lease agreements. Represents the carrying amount at the balance sheet date of the related ROU assets, in which the lessors have secured interests. Please refer to Note 5. This table disaggregates revenue by the location in which it was earned.