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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Jul. 31, 2022
Aug. 01, 2021
Condensed Consolidated Statements of Income [Abstract]        
Revenue [1] $ 219,948 $ 170,643 $ 614,283 $ 482,473
Cost of goods sold 136,085 125,318 400,338 367,370
Gross profit 83,863 45,325 213,945 115,103
Operating expenses:        
Selling, general and administrative 15,960 15,083 48,306 43,203
Research and development 4,151 5,305 14,297 14,390
Total operating expenses 20,111 20,388 62,603 57,593
Other operating (loss) income, net (23) 3,525 (17) 3,525
Operating income 63,729 28,462 151,325 61,035
Non-operating income (expense):        
Foreign currency transactions impact, net 3,862 4,301 16,974 3,627
Interest expense, net of subsidies (622) (1,060) (1,502) (637)
Interest income and other income and expense, net 401 494 898 653
Income before income tax provision 67,370 32,197 167,695 64,678
Income tax provision 18,146 7,842 43,717 14,493
Net income 49,224 24,355 123,978 50,185
Net income attributable to noncontrolling interests 17,994 7,279 42,252 14,547
Net income attributable to Photronics, Inc. shareholders $ 31,230 $ 17,076 $ 81,726 $ 35,638
Earnings per share:        
Basic (in dollars per share) $ 0.51 $ 0.28 $ 1.35 $ 0.58
Diluted (in dollars per share) $ 0.51 $ 0.28 $ 1.34 $ 0.57
Weighted-average number of common shares outstanding:        
Basic (in shares) 60,701 60,884 60,488 61,804
Diluted (in shares) 61,299 61,515 61,127 62,362
[1] This table disaggregates revenue by the location in which it was earned.