Plexus Corp. (PLXS) Quarterly Income Statement

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Plexus Corp. (PLXS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PLXS Income Statement

Plexus Corp. (PLXS) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	1.43B	1.3B	1.16B	1.07B	1.06B	1.02B	980.17M	976.12M	1.05B	960.75M	966.9M	982.61M	1.02B	1.02B	1.07B	1.09B	1.12B	981.34M	888.72M	817.46M
Revenue Growth %	34.79%	28.13%	18.73%	9.6%	0.74%	5.99%	1.37%	-0.66%	2.6%	-5.96%	-9.71%	-10.18%	-8.89%	4.1%	20.49%	33.82%	33.28%	20.5%	0.89%	-1.55%
Cost of Goods Sold	1.28B	1.17B	1.04B	963.71M	953.58M	915.02M	882.42M	875.43M	942.66M	866.34M	878.84M	894.47M	927.23M	927.96M	967.83M	992.73M	1.02B	887.72M	812.21M	747.46M
COGS % of Revenue	89.77%	89.93%	89.76%	90.08%	90.1%	89.86%	90.03%	89.68%	89.73%	90.17%	90.89%	91.03%	90.55%	90.83%	90.38%	90.75%	90.47%	90.46%	91.39%	91.44%
Gross Profit	145.98M	131.38M	119.18M	106.14M	104.78M	103.29M	97.75M	100.69M	107.91M	94.42M	88.06M	88.14M	96.72M	93.65M	102.99M	101.2M	107.11M	93.62M	76.51M	70M
Gross Margin %	10.23%	10.07%	10.24%	9.92%	9.9%	10.14%	9.97%	10.32%	10.27%	9.83%	9.11%	8.97%	9.45%	9.17%	9.62%	9.25%	9.53%	9.54%	8.61%	8.56%
Gross Profit Growth %	39.31%	27.2%	21.92%	5.41%	-2.9%	9.4%	11%	14.24%	11.58%	0.82%	-14.5%	-12.9%	-9.7%	0.03%	34.61%	44.58%	35.63%	26.43%	-15.92%	-11.71%
Operating Expenses	59.7M	70.12M	57.34M	51.67M	51.67M	49.68M	48.96M	53.83M	54.05M	55.17M	58.59M	42.98M	43.38M	65.44M	46.05M	43.86M	44.79M	44.06M	40.67M	39.52M
OpEx % of Revenue	4.18%	5.37%	4.93%	4.83%	4.88%	4.88%	5%	5.51%	5.15%	5.74%	6.06%	4.37%	4.24%	6.41%	4.3%	4.01%	3.99%	4.49%	4.58%	4.83%
Selling, General & Admin	59.7M	70.12M	57.34M	51.67M	51.67M	49.68M	48.96M	49.15M	54.05M	45.95M	47.55M	42.98M	43.38M	42.35M	46.05M	43.86M	44.79M	44.06M	40.67M	37.5M
SG&A % of Revenue	4.18%	5.37%	4.93%	4.83%	4.88%	4.88%	5%	5.04%	5.15%	4.78%	4.92%	4.37%	4.24%	4.15%	4.3%	4.01%	3.99%	4.49%	4.58%	4.59%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	1000K	0	1000K	1000K	0	0	1000K	0	0	0	0	0	1000K
Operating Income	86.28M	61.26M	61.84M	54.46M	53.11M	53.61M	48.79M	46.86M	53.86M	39.25M	29.47M	45.16M	53.33M	28.2M	56.94M	57.34M	62.31M	49.56M	35.84M	30.47M
Operating Margin %	6.05%	4.7%	5.31%	5.09%	5.02%	5.26%	4.98%	4.8%	5.13%	4.08%	3.05%	4.6%	5.21%	2.76%	5.32%	5.24%	5.54%	5.05%	4.03%	3.73%
Operating Income Growth %	62.44%	14.27%	26.74%	16.23%	-1.39%	36.59%	65.56%	3.77%	0.98%	39.15%	-48.25%	-21.25%	-14.41%	-43.09%	58.89%	88.17%	47.17%	36.26%	-29.3%	-34.98%
EBITDA	85.42M	80.12M	81.09M	73.7M	72.39M	73.19M	68.31M	66.27M	73.46M	58.98M	48.84M	64.3M	71.72M	46.14M	74.09M	73.63M	78.16M	65.47M	51.28M	45.96M
EBITDA Margin %	5.99%	6.14%	6.97%	6.89%	6.84%	7.19%	6.97%	6.79%	6.99%	6.14%	5.05%	6.54%	7%	4.52%	6.92%	6.73%	6.95%	6.67%	5.77%	5.62%
EBITDA Growth %	17.99%	9.47%	18.72%	11.22%	-1.44%	24.09%	39.85%	3.06%	2.41%	27.84%	-34.07%	-12.67%	-8.23%	-29.53%	44.46%	60.2%	35.76%	27.15%	-22.91%	-25.51%
D&A (Non-Cash Add-back)	0	18.86M	19.26M	19.24M	19.28M	19.58M	19.52M	19.41M	19.6M	19.73M	19.37M	19.14M	18.39M	17.93M	17.14M	16.29M	15.85M	15.91M	15.45M	15.49M
EBIT	85.42M	62.34M	61.3M	53.92M	52.08M	52.34M	48.16M	47.05M	50.99M	37.69M	27.26M	42.46M	54.53M	25.61M	56.09M	56.33M	62.49M	47.2M	34.65M	29.82M
Net Interest Income	-3.85M	-2.63M	-2.61M	-1.9M	-1.53M	-1.57M	-2.27M	-2.32M	-4.36M	-6.37M	-7.48M	-6.81M	-7.28M	-7.63M	-7.53M	-5.96M	-5.09M	-3.6M	-3.08M	-2.77M
Interest Income	1.1M	1.46M	812K	984K	883K	934K	871K	1.23M	1.22M	1.01M	817K	808K	847K	598K	759K	934K	454K	318K	262K	271K
Interest Expense	4.95M	4.09M	3.42M	2.89M	2.41M	2.5M	3.14M	3.55M	5.58M	7.39M	8.29M	7.62M	8.13M	8.23M	8.29M	6.89M	5.54M	3.92M	3.35M	3.05M
Other Income/Expense	-5.8M	-4.81M	-3.96M	-3.43M	-3.45M	-3.77M	-3.77M	-3.37M	-8.44M	-8.94M	-10.5M	-10.31M	-6.94M	-10.83M	-9.14M	-7.9M	-5.37M	-6.28M	-4.53M	-3.7M
Pretax Income	80.48M	56.45M	57.88M	51.03M	49.66M	49.84M	45.02M	43.49M	45.41M	30.3M	18.97M	34.85M	46.4M	17.38M	47.8M	49.44M	56.94M	43.28M	31.31M	26.77M
Pretax Margin %	5.64%	4.33%	4.97%	4.77%	4.69%	4.89%	4.59%	4.46%	4.32%	3.15%	1.96%	3.55%	4.53%	1.7%	4.46%	4.52%	5.07%	4.41%	3.52%	3.28%
Income Tax	11.97M	13.46M	8.07M	9.85M	-1.76M	4.72M	5.95M	6.23M	4.19M	5.16M	2.73M	5.63M	6.14M	1.58M	6.96M	7.25M	6.49M	5.78M	4.44M	3.35M
Effective Tax Rate %	14.87%	23.84%	13.94%	19.3%	-3.55%	9.47%	13.22%	14.32%	9.23%	17.04%	14.38%	16.16%	13.22%	9.08%	14.56%	14.66%	11.39%	13.36%	14.18%	12.52%
Net Income	68.51M	42.99M	49.81M	41.18M	51.43M	45.12M	39.07M	37.27M	41.22M	25.14M	16.24M	29.21M	40.26M	15.8M	40.84M	42.19M	50.46M	37.49M	26.87M	23.42M
Net Margin %	4.8%	3.29%	4.28%	3.85%	4.86%	4.43%	3.99%	3.82%	3.92%	2.62%	1.68%	2.97%	3.93%	1.55%	3.81%	3.86%	4.49%	3.82%	3.02%	2.87%
Net Income Growth %	33.2%	-4.71%	27.48%	10.51%	24.76%	79.46%	140.61%	27.56%	2.38%	59.12%	-60.24%	-30.75%	-20.21%	-57.86%	52.01%	80.12%	51.34%	35.8%	-35.66%	-35.29%
Net Income (Continuing)	68.51M	42.99M	49.81M	41.18M	51.43M	45.12M	39.07M	37.27M	41.22M	25.14M	16.24M	29.21M	40.26M	15.8M	40.84M	42.19M	50.46M	37.49M	26.87M	23.42M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.51	1.57	1.82	1.51	1.87	1.64	1.41	1.34	1.48	0.91	0.58	1.04	1.44	0.56	1.45	1.49	1.78	1.33	0.95	0.82
EPS Growth %	34.22%	-4.27%	29.08%	12.69%	26.35%	80.22%	143.1%	28.85%	2.78%	62.5%	-60%	-30.2%	-19.1%	-57.89%	52.63%	81.71%	53.45%	40%	-33.1%	-33.33%
EPS (Basic)	2.57	1.61	1.86	1.54	1.91	1.67	1.44	1.38	1.52	0.92	0.59	1.06	1.47	0.57	1.48	1.53	1.78	1.35	0.96	0.84
Diluted Shares Outstanding	27.24M	27.35M	27.37M	27.35M	27.44M	27.53M	27.66M	27.76M	27.78M	27.77M	27.93M	28.01M	27.97M	27.99M	28.18M	28.3M	28.29M	28.18M	28.43M	28.71M
Basic Shares Outstanding	26.63M	26.75M	26.76M	26.77M	26.9M	27.06M	27.11M	27.09M	27.2M	27.36M	27.54M	27.48M	27.48M	27.56M	27.66M	27.64M	28.38M	27.74M	27.99M	28.02M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-