Preformed Line Products Company (PLPC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 176.28M | 173.11M | 178.09M | 169.6M | 148.54M | 167.12M | 146.97M | 138.72M | 140.9M | 145.6M | 160.44M | 181.81M |
| Revenue Growth % | 18.67% | 3.59% | 21.17% | 22.26% | 5.42% | 14.78% | -8.39% | -23.7% | -22.51% | -14.31% | -3% | 11.22% |
| Cost of Goods Sold | 121.06M | 121.49M | 125.24M | 114.2M | 99.87M | 111.49M | 101.19M | 94.45M | 96.77M | 97.5M | 106.3M | 115.49M |
| COGS % of Revenue | 68.67% | 70.18% | 70.32% | 67.34% | 67.23% | 66.71% | 68.85% | 68.08% | 68.68% | 66.97% | 66.26% | 63.52% |
| Gross Profit | 55.22M | 51.62M | 52.85M | 55.4M | 48.67M | 55.63M | 45.78M | 44.27M | 44.13M | 48.1M | 54.14M | 66.33M |
| Gross Margin % | 31.33% | 29.82% | 29.68% | 32.66% | 32.77% | 33.29% | 31.15% | 31.92% | 31.32% | 33.03% | 33.74% | 36.48% |
| Gross Profit Growth % | 13.46% | -7.21% | 15.45% | 25.13% | 10.29% | 15.65% | -15.44% | -33.25% | -33.42% | -22.71% | -7.13% | 25.84% |
| Operating Expenses | 41.5M | 39.87M | 39.72M | 38.27M | 35.29M | 38.12M | 35.39M | 32.98M | 32.57M | 41.15M | 34.06M | 38.18M |
| OpEx % of Revenue | 23.54% | 23.03% | 22.3% | 22.57% | 23.76% | 22.81% | 24.08% | 23.78% | 23.12% | 28.26% | 21.23% | 21% |
| Selling, General & Admin | 34.82M | 33.22M | 32.4M | 31.76M | 29.81M | 31.77M | 28.75M | 27.2M | 28.53M | 32.95M | 30.53M | 31.24M |
| SG&A % of Revenue | 19.75% | 19.19% | 18.19% | 18.72% | 20.07% | 19.01% | 19.56% | 19.61% | 20.25% | 22.63% | 19.03% | 17.18% |
| Research & Development | 6.74M | 6.33M | 6.18M | 5.7M | 5.48M | 5.59M | 5.54M | 5.36M | 5.43M | 5.69M | 5.84M | 5.76M |
| R&D % of Revenue | 3.82% | 3.66% | 3.47% | 3.36% | 3.69% | 3.34% | 3.77% | 3.86% | 3.85% | 3.91% | 3.64% | 3.17% |
| Other Operating Expenses | -54K | 318K | 1000K | 823K | 0 | 758K | 1000K | 426K | -1000K | 1000K | -1000K | 1000K |
| Operating Income | 13.72M | 11.75M | 13.13M | 17.12M | 13.38M | 17.51M | 10.39M | 11.29M | 11.56M | 6.95M | 20.08M | 28.15M |
| Operating Margin % | 7.78% | 6.79% | 7.37% | 10.1% | 9.01% | 10.48% | 7.07% | 8.14% | 8.2% | 4.77% | 12.51% | 15.48% |
| Operating Income Growth % | 2.47% | -32.91% | 26.37% | 51.65% | 15.8% | 152.13% | -48.24% | -59.88% | -60.12% | -71.75% | 15.56% | 56.82% |
| EBITDA | 13.72M | 17.89M | 18.94M | 22.81M | 18.78M | 22.36M | 15.71M | 16.54M | 16.97M | 12.26M | 24.72M | 32.84M |
| EBITDA Margin % | 7.78% | 10.33% | 10.63% | 13.45% | 12.64% | 13.38% | 10.69% | 11.92% | 12.05% | 8.42% | 15.41% | 18.06% |
| EBITDA Growth % | -26.97% | -19.99% | 20.52% | 37.92% | 10.66% | 82.42% | -36.42% | -49.64% | -48.96% | -60.24% | 19.47% | 50.61% |
| D&A (Non-Cash Add-back) | 0 | 6.14M | 5.81M | 5.69M | 5.4M | 4.85M | 5.32M | 5.25M | 5.41M | 5.31M | 4.64M | 4.69M |
| EBIT | 13.72M | 11.75M | 2.67M | 17.62M | 14.05M | 17.73M | 10.37M | 11.27M | 11.34M | 6.76M | 20.57M | 28.64M |
| Net Interest Income | 545K | 1.83M | -1.02M | 66K | 134K | 336K | -26K | -222K | 264K | -97K | -520K | -715K |
| Interest Income | 777K | 740K | 683K | 384K | 510K | 717K | 538K | 346K | 972K | 610K | 478K | 419K |
| Interest Expense | 232K | -1.09M | 1.7M | 318K | 376K | 381K | 564K | 568K | 708K | 707K | 998K | 1.13M |
| Other Income/Expense | 614K | 538K | -10.78M | 182K | 286K | -192K | 38K | -131K | 299K | 22K | -502K | -607K |
| Pretax Income | 14.33M | 12.29M | 2.36M | 17.31M | 13.67M | 17.32M | 10.43M | 11.16M | 11.86M | 6.97M | 19.58M | 27.54M |
| Pretax Margin % | 8.13% | 7.1% | 1.32% | 10.2% | 9.2% | 10.36% | 7.1% | 8.05% | 8.42% | 4.79% | 12.2% | 15.15% |
| Income Tax | 3.78M | 3.85M | -263K | 4.61M | 2.12M | 6.88M | 2.73M | 1.79M | 2.25M | 659K | 4.43M | 7.08M |
| Effective Tax Rate % | 26.39% | 31.35% | -11.16% | 26.62% | 15.49% | 39.7% | 26.21% | 16.07% | 19.02% | 9.46% | 22.63% | 25.7% |
| Net Income | 10.52M | 8.44M | 2.63M | 12.71M | 11.52M | 10.45M | 7.68M | 9.37M | 9.6M | 6.33M | 15.13M | 20.47M |
| Net Margin % | 5.97% | 4.87% | 1.47% | 7.49% | 7.75% | 6.25% | 5.23% | 6.75% | 6.81% | 4.35% | 9.43% | 11.26% |
| Net Income Growth % | -8.62% | -19.3% | -65.81% | 35.65% | 20.02% | 65.07% | -49.24% | -54.25% | -55.15% | -61.65% | 27.28% | 49.3% |
| Net Income (Continuing) | 10.55M | 8.44M | 2.62M | 12.7M | 11.55M | 10.45M | 7.7M | 9.37M | 9.6M | 6.31M | 15.14M | 20.46M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 58K | 33K | 33K | 40K | 45K | 9K | 16K | 0 | -1K | -8K | 15K | 0 |
| EPS (Diluted) | 2.14 | 1.72 | 0.53 | 2.56 | 2.33 | 2.13 | 1.54 | 1.89 | 1.94 | 1.29 | 3.03 | 4.07 |
| EPS Growth % | -8.15% | -19.25% | -65.58% | 35.45% | 20.1% | 65.12% | -49.17% | -53.56% | -54.67% | -60.67% | 28.39% | 46.93% |
| EPS (Basic) | 2.15 | 1.72 | 0.53 | 2.58 | 2.34 | 2.13 | 1.57 | 1.91 | 1.95 | 1.30 | 3.08 | 4.14 |
| Diluted Shares Outstanding | 4.93M | 4.94M | 4.95M | 4.96M | 4.95M | 4.95M | 4.98M | 4.96M | 4.94M | 4.9M | 4.99M | 5.02M |
| Basic Shares Outstanding | 4.91M | 4.92M | 4.92M | 4.93M | 4.93M | 4.9M | 4.9M | 4.92M | 4.92M | 4.86M | 4.91M | 4.94M |
| Dividend Payout Ratio | - | 11.63% | 37.51% | 7.78% | 10.11% | 9.37% | 12.8% | 10.51% | 11.78% | 15.48% | 6.5% | 4.83% |