PLPC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	669.34	593.71	669.68	637.02	517.42
Revenue Growth (YoY)	12.74%	-11.34%	5.13%	23.12%	10.93%
Cost of Revenue	460.8	403.9	434.83	421.84	351.18
Gross Profit	208.54	189.81	234.85	215.18	166.24
Selling, General & Admin	127.19	116.2	125.72	116.03	95.8
Research & Development	23.69	21.92	22.48	19.66	19.19
Other Operating Expenses	2.53	0.93	2.49	10.13	3.71
Total Operating Expenses	153.4	139.05	150.69	145.82	118.69
Operating Income	55.14	50.76	84.15	69.36	47.55
Interest Income	2.32	2.57	1.81	0.63	0.17
Interest Expense	-1.3	-2.22	-3.91	-3.21	-2.02
Other Non-Operating Income (Expense)	-10.53	-0.34	0.28	6.93	3.2
Total Non-Operating Income (Expense)	-9.52	0.01	-1.81	4.34	1.35
Pretax Income	45.62	50.77	82.34	73.7	48.9
Provision for Income Taxes	10.31	13.66	19.01	19.31	13.18
Net Income	35.28	37.09	63.33	54.4	35.73
Minority Interest in Earnings	0.02	0.02	0.01	0	-0.01
Net Income to Common	35.28	37.09	63.33	54.4	35.73
Net Income Growth	-4.88%	-41.43%	16.43%	52.24%	19.88%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.10%	-1.00%	-0.04%	0.58%	-0.28%
EPS (Basic)	7.17	7.56	12.87	11.03	7.28
EPS (Diluted)	7.14	7.50	12.68	10.88	7.19
EPS Growth	-4.80%	-40.85%	16.54%	51.32%	20.23%
Free Cash Flow	33.34	52.83	72.31	-14.45	15.21
Free Cash Flow Growth	-36.90%	-26.94%	-	-	-10.89%
Free Cash Flow Per Share	6.75	10.68	14.47	-2.89	3.06
Dividends Per Share	0.810	0.800	0.800	0.800	0.800
Dividend Growth	1.25%	-	-	-	-
Gross Margin	31.16%	31.97%	35.07%	33.78%	32.13%
Operating Margin	8.24%	8.55%	12.57%	10.89%	9.19%
Profit Margin	5.27%	6.25%	9.46%	8.54%	6.90%
FCF Margin	4.98%	8.90%	10.80%	-2.27%	2.94%
EBITDA	78.17	71.59	103.07	85.79	63.11
EBITDA Margin	11.68%	12.06%	15.39%	13.47%	12.20%
EBIT	55.14	50.76	84.15	69.36	47.55
EBIT Margin	8.24%	8.55%	12.57%	10.89%	9.19%
Effective Tax Rate	22.61%	26.90%	23.08%	26.19%	26.94%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q