Plexus Corp. (PLXS) - Income Statement

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PLXS
Financials

148.09 (USD) • At close November 4, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	3,960.827	4,210.305	3,811.368	3,368.865	3,390.394	3,164.434	2,873.508	2,528.052	2,556.004	2,654.29	2,378.249	2,228.031	2,306.732	2,231.232	2,013.393	1,616.622	1,841.622	1,546.264	1,460.557	1,228.882	1,040.858	807.837	883.603	1,062.304	751.639	492.414	396.815	386.431	316.124	283.1	242.5	159.6	157.4	120.4	78.7	78.1	51.1	24.5	23.9	19.3
Cost of Revenue Numbers are in millions	3,582.297	3,815.751	3,464.139	3,045.569	3,077.688	2,872.596	2,615.908	2,272.197	2,328.645	2,414.74	2,152.68	2,014.846	2,086.819	2,016.49	1,806.471	1,461.846	1,635.861	1,382.725	1,301.857	1,123.146	954.08	754.872	802.283	930.514	644.475	426.005	346.869	342.415	288.791	256.2	223.2	143.9	138.3	105	69	65.6	42.9	20.5	17.7	15.6
Gross Profit Numbers are in millions	378.53	394.554	347.229	323.296	312.706	291.838	257.6	255.855	227.359	239.55	225.569	213.185	219.913	214.742	206.922	154.776	205.761	163.539	158.7	105.736	86.778	52.965	81.32	131.79	107.164	66.409	49.946	44.016	27.333	26.9	19.3	15.7	19.1	15.4	9.7	12.5	8.2	4	6.2	3.7
Gross Profit Ratio Numbers are in millions	0.096	0.094	0.091	0.096	0.092	0.092	0.09	0.101	0.089	0.09	0.095	0.096	0.095	0.096	0.103	0.096	0.112	0.106	0.109	0.086	0.083	0.066	0.092	0.124	0.143	0.135	0.126	0.114	0.086	0.095	0.08	0.098	0.121	0.128	0.123	0.16	0.16	0.163	0.259	0.192
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	190.541	175.64	167.023	143.761	153.331	148.105	139.317	125.947	120.886	122.423	113.682	116.562	115.754	113.563	107.27	93.138	100.815	82.263	78.438	76.319	68.259	65.152	66.921	55.844	35.049	26.443	19.024	17.199	13.346	11.3	8.2	6.8	7.2	5.8	3.9	4.7	3.9	3.9	3.1	0
Other Expenses Numbers are in millions	0	-6.403	-5.329	-2.976	-3.691	-5.196	-3.143	0.451	-1.652	1.324	2.079	-0.642	1.375	0	0	0	0	0	0	0	0	0	5.454	4.022	1.114	-0.984	0	0	0	3.2	3.1	2.6	2.4	2.1	1.9	1.8	1.7	1.4	0.9	0.4
Operating Expenses Numbers are in millions	190.541	175.64	167.023	143.761	153.331	148.105	139.317	125.947	120.886	122.423	113.682	116.562	115.754	113.563	107.27	93.138	100.815	82.263	78.438	76.319	68.259	65.152	72.375	59.866	36.163	25.459	19.024	17.199	13.346	14.5	11.3	9.4	9.6	7.9	5.8	6.5	5.6	5.3	4	0.4
Operating Income Numbers are in millions	167.732	195.82	113.493	116.917	100.872	88.28	118.283	129.908	99.439	115.436	100.607	96.623	104.159	101.179	99.652	61.638	104.946	81.276	80.262	29.417	18.519	-12.187	8.945	71.924	71.001	40.95	30.922	26.817	13.987	12.4	8	6.3	9.5	7.5	3.9	6	2.6	-1.3	2.2	3.3
Operating Income Ratio Numbers are in millions	0.042	0.047	0.03	0.035	0.03	0.028	0.041	0.051	0.039	0.043	0.042	0.043	0.045	0.045	0.049	0.038	0.057	0.053	0.055	0.024	0.018	-0.015	0.01	0.068	0.094	0.083	0.078	0.069	0.044	0.044	0.033	0.039	0.06	0.062	0.05	0.077	0.051	-0.053	0.092	0.171
Total Other Income Expenses Net Numbers are in millions	-38.2	-29.497	44.81	43.494	34.525	37.675	-3.143	0.451	-8.686	-0.367	-9.201	-0.642	1.375	1.206	-1.062	-7.667	-3.449	-2.953	0.434	-36.944	-7.828	-56.72	-11.201	-0.11	0.207	-3.543	0.775	1.05	0.314	0.3	0.2	-0.6	0.1	0.1	0.2	0.3	0.2	-1	-0.3	-0.1
Income Before Tax Numbers are in millions	129.532	161.013	158.303	160.411	135.397	125.955	107.61	121.823	87.394	106.295	93.325	84.983	91.231	92.103	90.437	45.419	102.615	84.254	83.352	-10.998	7.611	-71.724	-5.826	65.366	68.629	36.149	31.684	27.08	12.377	10.2	5	4.2	8.3	5.7	2.6	4.7	1.5	-2.3	1.7	3.2
Income Before Tax Ratio Numbers are in millions	0.033	0.038	0.042	0.048	0.04	0.04	0.037	0.048	0.034	0.04	0.039	0.038	0.04	0.041	0.045	0.028	0.056	0.054	0.057	-0.009	0.007	-0.089	-0.007	0.062	0.091	0.073	0.08	0.07	0.039	0.036	0.021	0.026	0.053	0.047	0.033	0.06	0.029	-0.094	0.071	0.166
Income Tax Expense Numbers are in millions	17.717	21.919	20.06	21.499	17.918	17.339	94.57	9.761	10.967	11.963	6.112	2.724	29.142	2.847	0.904	-0.908	18.471	18.536	-17.178	1.419	39.191	-27.228	-1.753	26.216	28.433	15.838	12.449	10.68	4.946	3.9	1.9	1.6	3.2	2.1	1	1.8	0.6	-1	0.8	1.5
Net Income Numbers are in millions	111.815	139.094	138.243	138.912	117.479	108.616	13.04	112.062	76.427	94.332	87.213	82.259	62.089	89.256	89.533	46.327	84.144	65.718	100.025	-12.417	-31.58	-67.978	-4.073	39.15	40.196	20.311	19.235	16.4	7.431	6.3	3.1	2.6	5.1	3.6	1.6	1.5	0.3	-1.3	0.9	1.7
Net Income Ratio Numbers are in millions	0.028	0.033	0.036	0.041	0.035	0.034	0.005	0.044	0.03	0.036	0.037	0.037	0.027	0.04	0.044	0.029	0.046	0.043	0.068	-0.01	-0.03	-0.084	-0.005	0.037	0.053	0.041	0.048	0.042	0.024	0.022	0.013	0.016	0.032	0.03	0.02	0.019	0.006	-0.053	0.038	0.088
EPS Numbers are in millions	4.08	5.04	4.96	4.86	4.02	3.59	0.4	3.33	2.29	2.81	2.58	2.4	1.78	2.34	2.24	1.18	1.94	1.42	2.22	-0.29	-0.74	-1.61	-0.097	0.95	1.12	0.3	0.68	0.29	0.068	0.058	0.03	0.025	0.05	0.025	0.012	0.01	0.002	-0.056	0.008	0.015
EPS Diluted Numbers are in millions	4.01	4.95	4.86	4.76	3.93	3.5	0.38	3.24	2.24	2.74	2.52	2.36	1.75	2.3	2.19	1.17	1.92	1.41	2.15	-0.29	-0.74	-1.61	-0.097	0.91	1.04	0.28	0.64	0.27	0.065	0.058	0.03	0.025	0.05	0.025	0.012	0.01	0.002	-0.056	0.008	0.015
EBITDA Numbers are in millions	167.732	215.649	176.182	177.931	157.562	140.486	119.836	135.401	109.063	121.95	116.9	97.621	107.295	102.546	101.088	63.961	137.614	110.817	103.138	90.251	51.796	71.668	56.75	101.924	87.101	54.486	36.729	30.254	17.326	15.3	10.9	9.5	11.8	9.5	5.6	7.5	4.1	1.1	3.4	3.7
EBITDA Ratio Numbers are in millions	0.042	0.051	0.046	0.053	0.046	0.044	0.042	0.054	0.043	0.046	0.049	0.044	0.047	0.046	0.05	0.04	0.075	0.072	0.071	0.073	0.05	0.089	0.064	0.096	0.116	0.111	0.093	0.078	0.055	0.054	0.045	0.06	0.075	0.079	0.071	0.096	0.08	0.045	0.142	0.192

Plexus Corp.

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