People Incorporated (PPLI) quarterly income statement — complete revenue, gross profit & net income history
People Incorporated (PPLI) annual income statement — 30-year revenue, gross profit & net income history
| Metric | 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 | Q4'21 |
|---|
| Sales/Revenue | 430.82M | 436.74M | 422.89M | 645.98M | 589.79M | 586.93M | 570.49M | 989.31M | 642M | 634.39M | 624.29M | 1.06B | 1.11B | 1.11B | 1.08B | 1.25B | 1.3B | 1.36B | 1.33B | 1.16B |
| Revenue Growth % | -26.95% | -25.59% | -25.87% | -34.7% | -8.13% | -7.48% | - | - | - | - | -42.42% | -15.12% | -14.57% | -18.42% | -18.19% | 7.5% | 40.78% | 64.26% | 68.5% | 36.59% |
| Cost of Goods Sold | 155.69M | 156.8M | 159.77M | 195.05M | 207.46M | 201.97M | 205.28M | 262.71M | 243.06M | 253.35M | 259.47M | 304.89M | 342.35M | 353.08M | 342.93M | 422.73M | 451.25M | 509.57M | 533.6M | 504.56M |
| COGS % of Revenue | 36.14% | 35.9% | 37.78% | 30.2% | 35.17% | 34.41% | 35.98% | 26.56% | 37.86% | 39.94% | 41.56% | 28.82% | 30.81% | 31.76% | 31.63% | 33.91% | 34.69% | 37.4% | 40.26% | 43.52% |
| Gross Profit | 275.13M | 279.94M | 263.12M | 450.93M | 382.34M | 384.96M | 365.21M | 726.6M | 398.94M | 381.04M | 364.82M | 753.14M | 768.99M | 758.51M | 741.34M | 823.72M | 849.66M | 853.01M | 791.74M | 654.88M |
| Gross Margin % | 63.86% | 64.1% | 62.22% | 69.8% | 64.83% | 65.59% | 64.02% | 73.44% | 62.14% | 60.06% | 58.44% | 71.18% | 69.19% | 68.24% | 68.37% | 66.09% | 65.31% | 62.6% | 59.74% | 56.48% |
| Gross Profit Growth % | -28.04% | -27.28% | -27.95% | -37.94% | -4.16% | 1.03% | - | - | - | - | -50.79% | -8.57% | -9.49% | -11.08% | -6.37% | 25.78% | 45.6% | 49.57% | 42% | 9.2% |
| Operating Expenses | 278.18M | 294.22M | 303.19M | 356.84M | 402.73M | 384.38M | 329.43M | 675.97M | 390.79M | 402.53M | 428.24M | 790.1M | 801.73M | 813.98M | 876.94M | 898.86M | 974.34M | 1.02B | 900.55M | 724.23M |
| OpEx % of Revenue | 64.57% | 67.37% | 71.69% | 55.24% | 68.28% | 65.49% | 57.75% | 68.33% | 60.87% | 63.45% | 68.6% | 74.68% | 72.14% | 73.23% | 80.88% | 72.11% | 74.9% | 74.8% | 67.95% | 62.46% |
| Selling, General & Admin | 215.38M | 234.94M | 237.14M | 279.1M | 320.74M | 303.17M | 243.74M | 530.57M | 291.61M | 303.32M | 315.55M | 541.83M | 617.86M | 632.12M | 676.37M | 661.33M | 750.57M | 762.36M | 728.93M | 636.82M |
| SG&A % of Revenue | 49.99% | 53.79% | 56.07% | 43.2% | 54.38% | 51.65% | 42.72% | 53.63% | 45.42% | 47.81% | 50.55% | 51.21% | 55.6% | 56.87% | 62.38% | 53.06% | 57.7% | 55.95% | 55% | 54.92% |
| Research & Development | 34.34M | 34.34M | 39.7M | 46.5M | 49.48M | 49.83M | 50.21M | 80.27M | 53.95M | 53.38M | 63.24M | 83.59M | 79.71M | 86.4M | 84.79M | 93.72M | 75.43M | 84.91M | 84.19M | 36.19M |
| R&D % of Revenue | 7.97% | 7.86% | 9.39% | 7.2% | 8.39% | 8.49% | 8.8% | 8.11% | 8.4% | 8.41% | 10.13% | 7.9% | 7.17% | 7.77% | 7.82% | 7.52% | 5.8% | 6.23% | 6.35% | 3.12% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.05M | -14.29M | -40.07M | 94.08M | -20.4M | 575K | 35.78M | 50.62M | 8.15M | -21.49M | -63.42M | -36.96M | -32.74M | -55.47M | -135.6M | -75.14M | -124.68M | -166.14M | -108.81M | -69.35M |
| Operating Margin % | -0.71% | -3.27% | -9.47% | 14.56% | -3.46% | 0.1% | 6.27% | 5.12% | 1.27% | -3.39% | -10.16% | -3.49% | -2.95% | -4.99% | -12.51% | -6.03% | -9.58% | -12.19% | -8.21% | -5.98% |
| Operating Income Growth % | 85.06% | -2584.7% | -211.99% | 85.86% | -350.41% | 102.68% | - | - | - | - | 53.23% | 50.81% | 73.74% | 66.61% | -24.61% | -8.34% | -288.81% | -484.59% | -1405.03% | -184.62% |
| EBITDA | 25.42M | 12.26M | -13.71M | 125.33M | 12.11M | 33.78M | 69.44M | 115.76M | 53.38M | 24.34M | -13.97M | 127.72M | 62.41M | 39.99M | -19.82M | 42.66M | 23.66M | -81.01M | -21.39M | -18.13M |
| EBITDA Margin % | 5.9% | 2.81% | -3.24% | 19.4% | 2.05% | 5.76% | 12.17% | 11.7% | 8.31% | 3.84% | -2.24% | 12.07% | 5.62% | 3.6% | -1.83% | 3.42% | 1.82% | -5.95% | -1.61% | -1.56% |
| EBITDA Growth % | 109.89% | -63.71% | -119.75% | 8.27% | -77.31% | 38.77% | - | - | - | - | 29.51% | 199.35% | 163.74% | 149.37% | 7.34% | 335.31% | 11643.41% | -3579.68% | -174.28% | -627.22% |
| D&A (Non-Cash Add-back) | 28.46M | 26.55M | 26.35M | 31.25M | 32.51M | 33.21M | 33.66M | 65.14M | 45.23M | 45.83M | 49.45M | 164.67M | 95.15M | 95.47M | 115.78M | 117.8M | 148.34M | 85.13M | 87.43M | 51.22M |
| EBIT | -937.22M | -746.52M | 8.03M | 29.44M | -21.36M | 310.84M | -280.8M | -225.72M | -327.74M | -150.65M | 130.65M | 479.33M | -470.7M | -76.85M | 592.99M | 16.72M | -62.48M | -1.08B | -289.44M | 11.24M |
| Net Interest Income | -16.28M | -16.76M | -16.33M | -17.48M | -16.21M | -25.9M | -13.85M | -16.47M | -17.34M | -17.47M | -17.79M | -21.72M | -21.82M | -21.74M | -21.24M | -22.3M | -20.66M | -21.07M | -21.21M | -15.38M |
| Interest Income | 9.77M | 9.1M | 9.53M | 9.43M | 11.42M | 11.27M | 14.46M | 20.49M | 22.36M | 22.05M | 16.89M | 18.5M | 18.34M | 17.34M | 16.93M | 13M | 8.78M | 2.44M | 698K | 420K |
| Interest Expense | 26.05M | 25.86M | 25.86M | 26.91M | 27.64M | 37.17M | 28.31M | 36.95M | 39.7M | 39.52M | 34.68M | 40.23M | 40.16M | 39.08M | 38.17M | 35.3M | 29.43M | 23.52M | 21.91M | 15.8M |
| Other Income/Expense | -960.22M | 706.37M | 22.24M | -91.55M | -28.6M | 273.1M | -344.89M | -313.29M | -370.54M | -163.63M | 159.39M | 476.06M | -478.12M | -60.45M | 690.42M | 56.56M | 32.77M | -938.25M | -202.54M | 64.79M |
| Pretax Income | -963.27M | 692.08M | -17.83M | 2.53M | -49M | 273.67M | -309.12M | -262.67M | -362.4M | -185.12M | 95.97M | 439.1M | -510.86M | -115.93M | 554.82M | -18.58M | -91.91M | -1.1B | -311.36M | -4.56M |
| Pretax Margin % | -223.59% | 158.47% | -4.22% | 0.39% | -8.31% | 46.63% | -54.18% | -26.55% | -56.45% | -29.18% | 15.37% | 41.5% | -45.97% | -10.43% | 51.17% | -1.49% | -7.07% | -81.05% | -23.49% | -0.39% |
| Income Tax | -278.37M | 177.35M | -15.58M | 78.3M | -27.26M | 63.04M | -79.23M | -63.28M | -86.17M | -40.43M | 46.53M | 112.45M | -118.84M | -24.3M | 139.5M | -5.57M | -26.07M | -228.99M | -70.46M | -12.06M |
| Effective Tax Rate % | 28.9% | 25.63% | 87.37% | 3096.12% | 55.64% | 23.03% | 25.63% | 24.09% | 23.78% | 21.84% | 48.48% | 25.61% | 23.26% | 20.96% | 25.14% | 29.98% | 28.36% | 20.73% | 22.63% | 264.56% |
| Net Income | -687.49M | 509.51M | -71.88M | -76.79M | -21.88M | 211.45M | -216.81M | -198.98M | -243.72M | -142.23M | 45.03M | 327.75M | -390.54M | -89.05M | 417.77M | -1.42M | -63.82M | -869.13M | -235.8M | 12.97M |
| Net Margin % | -159.58% | 116.66% | -17% | -11.89% | -3.71% | 36.03% | -38% | -20.11% | -37.96% | -22.42% | 7.21% | 30.98% | -35.14% | -8.01% | 38.53% | -0.11% | -4.91% | -63.79% | -17.79% | 1.12% |
| Net Income Growth % | -3042.24% | 140.96% | 66.84% | 61.41% | 91.02% | 248.67% | - | - | - | - | -89.22% | 23197.25% | -511.91% | 89.75% | 277.18% | -110.94% | -205.16% | -546.26% | -171.64% | -97.45% |
| Net Income (Continuing) | -684.9M | 514.74M | -2.25M | -75.77M | -21.74M | 210.63M | -229.88M | -199.39M | -276.23M | -144.69M | 49.44M | 326.65M | -392.02M | -91.63M | 415.32M | -13.01M | -65.85M | -875.4M | -240.89M | 7.5M |
| Discontinued Operations | -160K | -1000K | 1000K | -26K | 0 | 0 | 1000K | 0 | 1000K | 1000K | -1000K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 44.84M | 47.74M | 45.23M | 55.2M | 53.21M | 51.69M | 49.17M | 726.49M | 723.19M | 716.85M | 716.73M | 710.52M | 705.11M | 695.57M | 680.37M | 668.15M | 666.67M | 662.34M | 609.28M | 592.48M |
| EPS (Diluted) | -9.15 | 6.68 | -0.94 | -0.99 | -0.27 | 2.57 | -2.64 | -2.39 | -2.93 | -1.71 | 0.51 | 3.70 | -4.72 | -1.07 | 4.57 | -0.02 | -0.74 | -10.02 | -2.72 | 0.20 |
| EPS Growth % | -3288.89% | 159.92% | 64.39% | 58.58% | 90.79% | 250.29% | - | - | - | - | -88.84% | 18600% | -537.84% | 89.32% | 268.01% | -110% | -213.85% | -596.04% | -173.71% | -96.42% |
| EPS (Basic) | -9.15 | 6.78 | -0.94 | -0.99 | -0.27 | 2.64 | -2.64 | -2.39 | -2.93 | -1.71 | 0.52 | 3.82 | -4.72 | -1.07 | 4.72 | -0.02 | -0.74 | -10.02 | -2.72 | 0.21 |
| Diluted Shares Outstanding | 75.12M | 75.92M | 76.74M | 77.57M | 81.03M | 82.28M | 82.21M | 83.25M | 83.18M | 83.1M | 85.86M | 88.58M | 82.83M | 83.08M | 88.35M | 70.95M | 86.25M | 86.75M | 86.69M | 93.68M |
| Basic Shares Outstanding | 75.12M | 74.82M | 76.74M | 77.57M | 81.03M | 80.1M | 82.21M | 83.25M | 83.18M | 83.1M | 82.97M | 85.8M | 82.83M | 83.08M | 85.53M | 70.95M | 86.25M | 86.75M | 86.69M | 89.22M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |