Preformed Line Products Company (PLPC) - Quarterly Income Statement

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PLPC
Financials

124.19 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	146.973	138.72	140.904	145.603	160.438	181.813	181.824	169.924	165.402	163.471	138.223	131.446	135.38	133.038	117.553	118.506	127.463	117.629	102.852	113.649	119.217	114.842	97.153	105.411	108.413	108.915	98.139	96.892	99.239	97.512	84.569	86.433	88.299	83.22	78.682	91.961	89.046	87.869	85.79	96.179	102.1	99.981	89.925	98.543	100.828	111.716	98.689	104.2	114.206	111.94	108.846	106.096	108.69	114.53	95.088	93.318	93.942	82.137	68.908	69.812	69.132	59.568	58.694	60.563	73.952	75.362	64.703	68.224	66.099	63.753	56.531	51.765	56.439	56.098	52.635	46.726	55.614	52.692	50.772	48.633	49.065	45.884	39.53	38.679	39.473	39.972	35.209	39.393	41.587	44.854	44.008	44.302	49.127	52.863
Cost of Revenue Numbers are in millions	101.195	94.447	96.773	97.503	106.301	115.486	115.541	107.694	107.109	110.765	96.272	91.598	92.217	89.999	77.361	81.883	82.549	78.063	69.942	77.469	79.874	77.035	69.888	73.392	74.922	73.712	66.621	66.137	65.704	67.839	59.904	56.969	59.444	56.414	54.393	65.872	62.887	61.425	61.03	66.331	69.645	68.784	62.477	68.15	69.168	74.167	67.39	71.247	75.699	74.974	72.834	71.904	71.13	77.824	62.697	64.253	62.271	54.682	48.883	48.086	44.518	39.718	40.116	41.441	48.489	51.685	44.433	48.874	43.316	42.691	37.623	35.639	37.677	37.652	36.164	32.609	36.355	35.275	34.145	32.705	32.652	30.785	27.46	27.265	27.816	28.743	23.542	28.753	30.054	30.9	29.466	30.912	35.609	35.691
Gross Profit Numbers are in millions	45.778	44.273	44.131	48.1	54.137	66.327	66.283	62.23	58.293	52.706	41.951	39.848	43.163	43.039	40.192	36.623	44.914	39.566	32.91	36.18	39.343	37.807	27.265	32.019	33.491	35.203	31.518	30.755	33.535	29.673	24.665	29.464	28.855	26.806	24.289	26.089	26.159	26.444	24.76	29.848	32.455	31.197	27.448	30.393	31.66	37.549	31.299	32.953	38.507	36.966	36.012	34.192	37.56	36.706	32.391	29.065	31.671	27.455	20.025	21.726	24.614	19.85	18.578	19.122	25.463	23.677	20.27	19.35	22.783	21.062	18.908	16.126	18.762	18.446	16.471	14.117	19.259	17.417	16.627	15.928	16.413	15.099	12.07	11.414	11.657	11.229	11.667	10.64	11.533	13.954	14.542	13.39	13.518	17.172
Gross Profit Ratio Numbers are in millions	0.311	0.319	0.313	0.33	0.337	0.365	0.365	0.366	0.352	0.322	0.304	0.303	0.319	0.324	0.342	0.309	0.352	0.336	0.32	0.318	0.33	0.329	0.281	0.304	0.309	0.323	0.321	0.317	0.338	0.304	0.292	0.341	0.327	0.322	0.309	0.284	0.294	0.301	0.289	0.31	0.318	0.312	0.305	0.308	0.314	0.336	0.317	0.316	0.337	0.33	0.331	0.322	0.346	0.32	0.341	0.311	0.337	0.334	0.291	0.311	0.356	0.333	0.317	0.316	0.344	0.314	0.313	0.284	0.345	0.33	0.334	0.312	0.332	0.329	0.313	0.302	0.346	0.331	0.327	0.328	0.335	0.329	0.305	0.295	0.295	0.281	0.331	0.27	0.277	0.311	0.33	0.302	0.275	0.325
Reseach & Development Expenses Numbers are in millions	5.545	5.358	5.431	5.688	5.84	5.76	5.193	4.783	4.741	5.363	4.774	4.953	4.861	4.763	4.611	4.676	4.541	4.113	4.296	4.378	4.24	4.428	4.14	4.094	3.706	3.646	3.661	3.505	3.52	3.612	3.69	3.247	3.433	3.609	3.738	3.559	3.745	3.864	3.721	3.945	4.399	4.183	3.775	3.653	3.714	3.571	3.77	4.152	3.893	3.747	3.655	3.544	3.239	3.215	3.362	3.566	2.915	2.7	2.859	2.585	2.411	2.159	2.061	2.325	2.218	2.338	2.234	2.276	2.026	2.058	1.946	1.852	1.928	2.006	1.873	2.065	1.565	1.527	1.543	1.343	1.389	1.457	1.477	1.267	1.282	1.288	1.373	1.1	1.37	1.518	1.616	1.619	1.498	1.422
General & Administrative Expenses Numbers are in millions	16.414	15.25	16.608	20.019	17.794	18.22	18.609	19.593	17.467	16.948	16.309	12.352	14.741	13.77	14.394	16.432	14.037	12.432	13.434	13.32	13.275	12.893	12.318	11.539	11.655	11.288	10.916	11.017	11.042	10.772	10.329	10.429	10.579	10.962	10.086	9.281	8.01	9.391	10.186	10.416	10.153	10.836	11.158	10.564	10.386	12.127	11.48	9.278	12.788	12.149	12.007	9.357	12.297	11.78	10.962	10.865	9.856	9.666	9.478	10.961	8.609	7.371	7.052	13.372	14.087	14.11	14.027	15.693	12.775	13.271	11.965	12.498	11.17	11.51	11.585	11.588	11.705	11.071	9.982	11.35	9.836	9.822	9.004	9.403	8.698	9.608	9.102	12.409	12.857	11.246	10.431	11.168	12.184	11.787
Selling & Marketing Expenses Numbers are in millions	12.318	11.928	11.9	12.945	12.732	13.013	12.388	12.139	11.245	11.668	10.661	10.697	10.142	10.099	9.601	9.408	8.884	8.439	8.905	9.741	9.41	9.046	8.413	9.061	8.965	9.471	8.861	8.18	8.957	8.626	8.284	7.963	8.022	8.183	7.631	7.739	7.893	7.752	7.207	8.645	9.444	9.061	8.505	8.478	8.874	9.291	9.061	9.347	9.344	9.506	8.896	9.032	9.485	9.272	8.036	8.302	7.678	7.038	6.502	6.062	5.75	5.526	5.364	23.555	6.119	6.186	5.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.356	4.415	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	28.732	27.178	28.508	32.964	30.526	31.233	30.997	31.732	28.712	28.616	26.97	23.049	24.883	23.869	23.995	25.84	22.921	20.871	22.339	23.061	22.685	21.939	20.731	20.6	20.62	20.759	19.777	19.197	19.999	19.398	18.613	18.392	18.601	19.145	17.717	17.02	15.903	17.143	17.393	19.061	19.597	19.897	19.663	19.042	19.26	21.418	20.541	18.625	22.132	21.655	20.903	18.389	21.782	21.052	18.998	19.167	17.534	16.704	15.98	17.023	14.359	12.897	12.416	13.372	14.087	14.11	14.027	15.693	12.775	13.271	11.965	12.498	11.17	11.51	11.585	11.588	11.705	11.071	9.982	11.35	9.836	9.822	9.004	9.403	8.698	9.608	9.102	12.409	12.857	11.246	10.431	11.168	12.184	11.787
Other Expenses Numbers are in millions	1.109	-0.445	1.367	0.119	0.018	0.108	1.112	1.128	0.937	0.778	0.756	1.452	0.91	-1.399	-0.59	0.726	0.998	-0.057	-0.573	-0.959	-0.637	-0.228	-0.277	0.706	-1.056	-1.36	-0.266	-0.236	-0.084	-0.288	-0.049	-0.664	-0.086	-0.181	0.905	-0.284	-4.332	-0.934	-3.674	-2.453	-3.162	0.593	0.179	-1.226	-0.225	-1.909	-0.084	-0.927	0.912	-1.681	0.796	0	0	0	0	0.745	-1.735	1.135	-0.145	-0.244	-0.337	-0.311	0.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35.386	32.981	32.572	41.154	34.059	38.179	37.302	37.643	34.39	34.757	32.5	28.883	29.744	28.632	28.606	32.755	28.024	24.984	26.635	27.439	26.925	26.367	24.871	24.694	24.326	24.405	23.438	22.702	23.519	23.01	22.303	21.639	22.034	22.754	21.455	20.579	19.648	21.007	21.114	23.006	23.996	24.08	23.438	22.695	22.974	24.989	24.311	22.777	25.348	25.402	24.558	21.933	25.021	24.267	22.266	23.478	18.714	20.539	18.694	19.364	16.433	14.745	14.766	15.697	16.305	16.448	15.843	17.83	14.456	14.568	13.53	13.702	12.947	13.266	13.173	13.319	12.694	12.068	11.448	12.173	10.369	11.214	9.927	10.481	9.79	10.085	10.127	13.205	13.961	12.395	11.534	12.386	13.268	13.209
Operating Income Numbers are in millions	10.392	11.292	11.559	6.946	20.078	28.148	28.981	19.046	24.944	17.949	14.667	10.965	13.078	12.738	10.768	3.868	16.89	14.807	5.153	7.822	11.643	11.115	2.046	7.841	8.015	9.333	7.745	7.746	9.81	6.294	2.258	7.088	6.625	4.079	3.687	5.163	2.086	5.185	-0.085	4.278	5.135	7.612	4.213	5.525	8.267	10.489	6.867	9.184	13.159	9.674	12.105	12.016	10.08	13.133	10.125	7.276	12.957	6.916	1.331	2.362	8.181	5.105	3.812	3.425	9.158	7.229	4.427	1.52	8.327	6.494	5.378	2.424	5.815	5.18	3.298	0.798	6.565	5.349	5.179	3.755	6.044	3.885	2.143	0.933	1.867	1.144	1.54	-2.565	-2.428	1.559	3.008	1.004	0.25	3.963
Operating Income Ratio Numbers are in millions	0.071	0.081	0.082	0.048	0.125	0.155	0.159	0.112	0.151	0.11	0.106	0.083	0.097	0.096	0.092	0.033	0.133	0.126	0.05	0.069	0.098	0.097	0.021	0.074	0.074	0.086	0.079	0.08	0.099	0.065	0.027	0.082	0.075	0.049	0.047	0.056	0.023	0.059	-0.001	0.044	0.05	0.076	0.047	0.056	0.082	0.094	0.07	0.088	0.115	0.086	0.111	0.113	0.093	0.115	0.106	0.078	0.138	0.084	0.019	0.034	0.118	0.086	0.065	0.057	0.124	0.096	0.068	0.022	0.126	0.102	0.095	0.047	0.103	0.092	0.063	0.017	0.118	0.102	0.102	0.077	0.123	0.085	0.054	0.024	0.047	0.029	0.044	-0.065	-0.058	0.035	0.068	0.023	0.005	0.075
Total Other Income Expenses Net Numbers are in millions	0.038	-0.131	0.299	0.022	-0.502	-0.607	-0.722	-0.384	0.222	-0.185	4.69	1	0.722	-0.161	-0.214	0.295	0.53	-0.922	-0.049	-0.4	-0.386	-0.265	-0.118	0.038	-0.159	-0.109	-0.116	-0.055	-0.071	-0.036	-0.14	-0.098	-0.091	-0.306	-0.031	-0.006	0.055	-0.719	0.026	0.095	0.159	-0.006	-0.076	0.128	0.277	0.191	0.05	0.129	0.251	0.239	0.086	0.451	0.148	-0.083	0.124	0.135	0.927	0.377	0.264	9.212	0.268	0.158	0.495	0.336	0.263	0.1	0.073	-0.144	0.13	-0.601	0.134	-5.349	0.206	0.205	0.281	-6.268	0.143	0.128	0.092	-2.313	2.447	-0.075	0.063	3.498	-0.097	-0.047	0.126	0.016	-0.017	-0.047	-0.105	0.203	-0.066	0.058
Income Before Tax Numbers are in millions	10.43	11.161	11.858	6.968	19.576	27.541	28.259	24.203	17.596	17.764	14.141	11.965	13.8	12.577	10.554	4.163	17.42	13.885	5.104	7.423	11.257	10.85	1.928	7.879	7.856	9.224	7.629	7.691	9.739	6.258	2.118	6.99	6.534	3.773	3.656	5.158	2.141	4.466	-0.059	4.373	5.294	7.606	4.137	5.653	8.544	10.68	6.917	9.313	13.41	9.913	12.191	12.467	10.228	13.05	10.249	7.411	13.884	7.293	1.595	11.574	8.449	5.263	4.307	3.761	9.421	7.329	4.509	1.376	8.457	6.624	5.512	2.591	6.021	5.385	3.579	1.05	6.708	5.477	5.271	1.442	8.491	3.81	2.206	4.431	1.77	1.097	1.666	-2.549	-2.445	1.512	2.903	1.207	0.184	3.96
Income Before Tax Ratio Numbers are in millions	0.071	0.08	0.084	0.048	0.122	0.151	0.155	0.142	0.106	0.109	0.102	0.091	0.102	0.095	0.09	0.035	0.137	0.118	0.05	0.065	0.094	0.094	0.02	0.075	0.072	0.085	0.078	0.079	0.098	0.064	0.025	0.081	0.074	0.045	0.046	0.056	0.024	0.051	-0.001	0.045	0.052	0.076	0.046	0.057	0.085	0.096	0.07	0.089	0.117	0.089	0.112	0.118	0.094	0.114	0.108	0.079	0.148	0.089	0.023	0.166	0.122	0.088	0.073	0.062	0.127	0.097	0.07	0.02	0.128	0.104	0.098	0.05	0.107	0.096	0.068	0.022	0.121	0.104	0.104	0.03	0.173	0.083	0.056	0.115	0.045	0.027	0.047	-0.065	-0.059	0.034	0.066	0.027	0.004	0.075
Income Tax Expense Numbers are in millions	2.734	1.794	2.255	0.659	4.431	7.077	6.84	7.715	5.707	4.043	1.84	3.014	3.097	3.686	3.377	1.505	4.458	3.397	1.451	1.821	3.213	2.984	0.104	2.615	-1.198	2.489	2.101	6.989	3.461	2.102	0.6	1.889	1.792	1.018	0.998	2.113	1.935	0.786	0.197	1.885	2.739	2.526	1.399	2.521	2.44	4.294	1.952	4.04	4.126	3.317	4.058	3.527	3.568	4.52	3.395	1.415	4.002	1.197	0.561	1.259	2.19	1.721	1.59	1.114	2.807	2.382	1.526	0.385	2.769	2.808	1.794	0.559	2.022	1.84	1.095	0.167	2.529	1.781	2.043	-0.008	2.995	1.439	0.842	1.455	2.28	0.264	0.582	-0.47	-0.346	0.475	0.902	0.18	0.026	1.09
Net Income Numbers are in millions	7.68	9.366	9.596	6.332	15.13	20.472	21.398	16.511	11.887	13.712	12.285	8.974	10.708	8.869	7.179	2.67	12.954	10.481	3.698	5.678	7.951	7.904	1.824	5.263	9.054	6.735	5.528	0.702	6.278	4.156	1.518	5.101	4.742	2.755	2.658	3.045	0.206	3.68	-0.256	2.488	2.555	5.08	2.738	3.132	6.104	6.386	4.965	5.273	9.284	6.596	8.133	8.94	6.66	8.386	6.998	6.006	9.879	6.096	1.132	10.731	6.32	3.584	2.722	2.761	6.423	5.489	2.95	0.961	5.664	3.564	3.152	2.032	4.009	3.551	2.484	0.883	4.179	3.696	3.228	3.806	5.496	2.371	1.364	2.976	-0.51	0.833	1.084	-2.079	-2.099	1.037	2.001	1.027	0.158	2.87
Net Income Ratio Numbers are in millions	0.052	0.068	0.068	0.043	0.094	0.113	0.118	0.097	0.072	0.084	0.089	0.068	0.079	0.067	0.061	0.023	0.102	0.089	0.036	0.05	0.067	0.069	0.019	0.05	0.084	0.062	0.056	0.007	0.063	0.043	0.018	0.059	0.054	0.033	0.034	0.033	0.002	0.042	-0.003	0.026	0.025	0.051	0.03	0.032	0.061	0.057	0.05	0.051	0.081	0.059	0.075	0.084	0.061	0.073	0.074	0.064	0.105	0.074	0.016	0.154	0.091	0.06	0.046	0.046	0.087	0.073	0.046	0.014	0.086	0.056	0.056	0.039	0.071	0.063	0.047	0.019	0.075	0.07	0.064	0.078	0.112	0.052	0.035	0.077	-0.013	0.021	0.031	-0.053	-0.05	0.023	0.045	0.023	0.003	0.054
EPS Numbers are in millions	1.57	1.91	1.95	1.3	3.08	4.14	4.33	3.35	2.41	2.78	2.49	1.83	2.19	1.81	1.46	0.54	2.63	2.11	0.74	1.12	1.58	1.57	0.36	1.05	1.8	1.34	1.1	0.14	1.23	0.81	0.3	1	0.92	0.53	0.51	0.58	0.04	0.68	-0.047	0.46	0.48	0.94	0.51	0.58	1.14	1.19	0.92	0.99	1.75	1.24	1.52	1.68	1.27	1.59	1.33	1.14	1.89	1.16	0.22	2.04	1.21	0.69	0.52	0.53	1.23	1.04	0.55	0.18	1.05	0.67	0.59	0.38	0.71	0.62	0.44	0.15	0.73	0.65	0.56	0.67	0.96	0.41	0.24	0.51	-0.088	0.14	0.19	-0.36	-0.36	0.18	0.35	0.18	0.03	0.5
EPS Diluted Numbers are in millions	1.54	1.89	1.94	1.29	3.03	4.07	4.28	3.28	2.36	2.77	2.49	1.79	2.15	1.8	1.45	0.53	2.59	2.11	0.74	1.09	1.55	1.56	0.36	1.02	1.76	1.33	1.09	0.14	1.23	0.81	0.3	0.99	0.92	0.53	0.51	0.58	0.04	0.68	-0.047	0.46	0.48	0.94	0.5	0.58	1.12	1.17	0.91	0.98	1.71	1.21	1.5	1.68	1.24	1.55	1.3	1.14	1.83	1.13	0.21	2.04	1.19	0.68	0.51	0.53	1.22	1.03	0.54	0.18	1.04	0.66	0.58	0.38	0.7	0.62	0.43	0.15	0.72	0.64	0.56	0.67	0.95	0.41	0.23	0.51	-0.088	0.14	0.19	-0.36	-0.36	0.18	0.35	0.18	0.03	0.5
EBITDA Numbers are in millions	16.316	16.975	17.98	12.987	25.216	33.329	33.148	31.954	26.017	18.889	17.688	16.565	18.082	16.721	14.162	8.625	21.343	17.908	9.17	11.856	15.297	14.834	5.436	10.99	10.991	12.831	11.174	11.428	13.229	9.436	5.389	10.482	9.798	6.971	6.397	8.602	4.984	8.131	3.165	9.451	8.423	10.83	7.291	9.488	11.17	13.908	9.981	12.752	16.364	12.801	15.071	15.501	12.993	15.871	12.981	10.513	13.041	9.404	1.414	13.815	10.36	7.07	6.12	5.92	11.053	9.039	6.382	3.957	10.559	7.372	6.414	4.8	7.608	6.904	4.967	2.82	6.565	5.349	5.179	5.72	6.044	5.67	3.937	3.095	1.867	1.144	3.784	-0.022	-0.349	3.762	5.201	3.871	2.488	3.902
EBITDA Ratio Numbers are in millions	0.111	0.119	0.128	0.089	0.128	0.158	0.161	0.149	0.171	0.113	0.128	0.095	0.134	0.126	0.12	0.039	0.167	0.152	0.089	0.07	0.128	0.129	0.056	0.078	0.101	0.118	0.114	0.082	0.133	0.097	0.064	0.084	0.111	0.082	0.083	0.058	0.058	0.086	0.039	0.047	0.085	0.11	0.082	0.09	0.115	0.124	0.071	0.09	0.117	0.129	0.131	0.144	0.14	0.132	0.108	0.092	0.139	0.11	0.021	0.065	0.12	0.116	0.096	0.093	0.149	0.12	0.095	0.06	0.15	0.12	0.121	0.081	0.132	0.119	0.089	0.054	0.14	0.124	0.135	0.108	0.144	0.102	0.111	0.076	0.092	0.06	0.099	-0.007	-0.014	0.077	0.108	0.079	0.043	0.077

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NASDAQ:PLPC