Plexus Corp. (PLXS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.16B | 1.07B | 1.06B | 1.02B | 980.17M | 976.12M | 1.05B | 960.75M | 966.9M | 982.61M | 1.02B | 1.02B |
| Revenue Growth % | 18.73% | 9.6% | 0.74% | 5.99% | 1.37% | -0.66% | 2.6% | -5.96% | -9.71% | -10.18% | -8.89% | 4.1% |
| Cost of Goods Sold | 1.04B | 963.71M | 953.58M | 915.02M | 882.42M | 875.43M | 942.66M | 866.34M | 878.84M | 894.47M | 927.23M | 927.96M |
| COGS % of Revenue | 89.76% | 90.08% | 90.1% | 89.86% | 90.03% | 89.68% | 89.73% | 90.17% | 90.89% | 91.03% | 90.55% | 90.83% |
| Gross Profit | 119.18M | 106.14M | 104.78M | 103.29M | 97.75M | 100.69M | 107.91M | 94.42M | 88.06M | 88.14M | 96.72M | 93.65M |
| Gross Margin % | 10.24% | 9.92% | 9.9% | 10.14% | 9.97% | 10.32% | 10.27% | 9.83% | 9.11% | 8.97% | 9.45% | 9.17% |
| Gross Profit Growth % | 21.92% | 5.41% | -2.9% | 9.4% | 11% | 14.24% | 11.58% | 0.82% | -14.5% | -12.9% | -9.7% | 0.03% |
| Operating Expenses | 57.34M | 51.67M | 51.67M | 49.68M | 48.96M | 53.83M | 54.05M | 55.17M | 58.59M | 42.98M | 43.38M | 65.44M |
| OpEx % of Revenue | 4.93% | 4.83% | 4.88% | 4.88% | 5% | 5.51% | 5.15% | 5.74% | 6.06% | 4.37% | 4.24% | 6.41% |
| Selling, General & Admin | 57.34M | 51.67M | 51.67M | 49.68M | 48.96M | 49.15M | 54.05M | 45.95M | 47.55M | 42.98M | 43.38M | 42.35M |
| SG&A % of Revenue | 4.93% | 4.83% | 4.88% | 4.88% | 5% | 5.04% | 5.15% | 4.78% | 4.92% | 4.37% | 4.24% | 4.15% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 0 | 0 | 1000K |
| Operating Income | 61.84M | 54.46M | 53.11M | 53.61M | 48.79M | 46.86M | 53.86M | 39.25M | 29.47M | 45.16M | 53.33M | 28.2M |
| Operating Margin % | 5.31% | 5.09% | 5.02% | 5.26% | 4.98% | 4.8% | 5.13% | 4.08% | 3.05% | 4.6% | 5.21% | 2.76% |
| Operating Income Growth % | 26.74% | 16.23% | -1.39% | 36.59% | 65.56% | 3.77% | 0.98% | 39.15% | -48.25% | -21.25% | -14.41% | -43.09% |
| EBITDA | 61.84M | 53.92M | 72.39M | 73.19M | 68.31M | 66.27M | 73.46M | 58.98M | 48.84M | 64.3M | 71.72M | 46.14M |
| EBITDA Margin % | 5.31% | 5.04% | 6.84% | 7.19% | 6.97% | 6.79% | 6.99% | 6.14% | 5.05% | 6.54% | 7% | 4.52% |
| EBITDA Growth % | -9.47% | -18.63% | -1.44% | 24.09% | 39.85% | 3.06% | 2.41% | 27.84% | -34.07% | -12.67% | -8.23% | -29.53% |
| D&A (Non-Cash Add-back) | 0 | 0 | 19.28M | 19.58M | 19.52M | 19.41M | 19.6M | 19.73M | 19.37M | 19.14M | 18.39M | 17.93M |
| EBIT | 61.84M | 53.92M | 52.08M | 52.34M | 48.16M | 47.05M | 50.99M | 37.69M | 27.26M | 42.46M | 54.53M | 25.61M |
| Net Interest Income | -2.61M | -1.9M | -1.53M | -1.57M | -2.27M | -2.32M | -4.36M | -6.37M | -7.48M | -6.81M | -7.28M | -7.63M |
| Interest Income | 812K | 984K | 883K | 934K | 871K | 1.23M | 1.22M | 1.01M | 817K | 808K | 847K | 598K |
| Interest Expense | 3.42M | 2.89M | 2.41M | 2.5M | 3.14M | 3.55M | 5.58M | 7.39M | 8.29M | 7.62M | 8.13M | 8.23M |
| Other Income/Expense | -3.96M | -3.43M | -3.45M | -3.77M | -3.77M | -3.37M | -8.44M | -8.94M | -10.5M | -10.31M | -6.94M | -10.83M |
| Pretax Income | 57.88M | 51.03M | 49.66M | 49.84M | 45.02M | 43.49M | 45.41M | 30.3M | 18.97M | 34.85M | 46.4M | 17.38M |
| Pretax Margin % | 4.97% | 4.77% | 4.69% | 4.89% | 4.59% | 4.46% | 4.32% | 3.15% | 1.96% | 3.55% | 4.53% | 1.7% |
| Income Tax | 8.07M | 9.85M | -1.76M | 4.72M | 5.95M | 6.23M | 4.19M | 5.16M | 2.73M | 5.63M | 6.14M | 1.58M |
| Effective Tax Rate % | 13.94% | 19.3% | -3.55% | 9.47% | 13.22% | 14.32% | 9.23% | 17.04% | 14.38% | 16.16% | 13.22% | 9.08% |
| Net Income | 49.81M | 41.18M | 51.43M | 45.12M | 39.07M | 37.27M | 41.22M | 25.14M | 16.24M | 29.21M | 40.26M | 15.8M |
| Net Margin % | 4.28% | 3.85% | 4.86% | 4.43% | 3.99% | 3.82% | 3.92% | 2.62% | 1.68% | 2.97% | 3.93% | 1.55% |
| Net Income Growth % | 27.48% | 10.51% | 24.76% | 79.46% | 140.61% | 27.56% | 2.38% | 59.12% | -60.24% | -30.75% | -20.21% | -57.86% |
| Net Income (Continuing) | 49.81M | 41.18M | 51.43M | 45.12M | 39.07M | 37.27M | 41.22M | 25.14M | 16.24M | 29.21M | 40.26M | 15.8M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.82 | 1.51 | 1.87 | 1.64 | 1.41 | 1.34 | 1.48 | 0.91 | 0.58 | 1.04 | 1.44 | 0.56 |
| EPS Growth % | 29.08% | 12.69% | 26.35% | 80.22% | 143.1% | 28.85% | 2.78% | 62.5% | -60% | -30.2% | -19.1% | -57.89% |
| EPS (Basic) | 1.86 | 1.54 | 1.91 | 1.67 | 1.44 | 1.38 | 1.52 | 0.92 | 0.59 | 1.06 | 1.47 | 0.57 |
| Diluted Shares Outstanding | 27.37M | 27.35M | 27.44M | 27.53M | 27.66M | 27.76M | 27.78M | 27.77M | 27.93M | 28.01M | 27.97M | 27.99M |
| Basic Shares Outstanding | 26.76M | 26.77M | 26.9M | 27.06M | 27.11M | 27.09M | 27.2M | 27.36M | 27.54M | 27.48M | 27.48M | 27.56M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |