Preformed Line Products Company (PLPC)

PLPC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	632.23	593.71	669.68	637.02	517.42	466.45
Revenue Growth (YoY)	7.95%	-11.34%	5.13%	23.12%	10.93%	4.85%
Cost of Revenue	426.76	403.9	434.83	421.84	351.18	312.44
Gross Profit	205.48	189.81	234.85	215.18	166.24	154.01
Selling, General & Admin	122.49	116.24	125.74	115.2	95.21	91.5
Research & Development	22.31	21.92	22.48	19.66	19.19	17.63
Other Operating Expenses	2.83	0.53	1.79	3.6	3.71	4.21
Operating Expenses	147.63	138.7	150.01	138.47	118.1	113.33
Operating Income	57.84	51.11	84.84	76.72	48.14	40.68
Interest Expense	-1.64	-2.22	-3.91	-3.21	-2.02	-2.4
Interest & Investment Income	2.15	2.57	1.81	0.63	0.17	0.26
Currency Exchange Gain (Loss)	-0.1	-0.4	-0.7	-	-	-
Other Non Operating Income (Expenses)	0.47	-0.29	0.3	6.1	2.61	2.03
EBT Excluding Unusual Items	58.73	50.77	82.34	80.23	48.9	40.57
Impairment of Goodwill	-	-	-	-6.53	-	-
Pretax Income	58.73	50.77	82.34	73.7	48.9	40.57
Income Tax Expense	16.33	13.66	19.01	19.31	13.18	10.81
Earnings From Continuing Operations	42.39	37.11	63.34	54.4	35.72	29.76
Minority Interest in Earnings	-0.04	-0.02	-0.01	-0	0.01	0.04
Net Income	42.35	37.09	63.33	54.4	35.73	29.8
Net Income to Common	42.35	37.09	63.33	54.4	35.73	29.8
Net Income Growth	4.77%	-41.43%	16.43%	52.24%	19.88%	27.89%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.42%	-1.00%	-0.04%	0.58%	-0.28%	-2.02%
EPS (Basic)	8.62	7.56	12.87	11.03	7.28	6.05
EPS (Diluted)	8.56	7.50	12.68	10.88	7.19	5.98
EPS Growth	5.07%	-40.85%	16.54%	51.32%	20.23%	30.57%
Free Cash Flow	39.66	52.83	72.31	-14.45	15.21	17.07
Free Cash Flow Per Share	8.02	10.68	14.47	-2.89	3.06	3.43
Dividend Per Share	0.800	0.800	0.800	0.800	0.800	0.800
Gross Margin	32.50%	31.97%	35.07%	33.78%	32.13%	33.02%
Operating Margin	9.15%	8.61%	12.67%	12.04%	9.30%	8.72%
Profit Margin	6.70%	6.25%	9.46%	8.54%	6.91%	6.39%
Free Cash Flow Margin	6.27%	8.90%	10.80%	-2.27%	2.94%	3.66%
EBITDA	79.1	71.94	103.75	93.15	63.7	54.52
EBITDA Margin	12.51%	12.12%	15.49%	14.62%	12.31%	11.69%
D&A For EBITDA	21.25	20.83	18.91	16.43	15.56	13.84
EBIT	57.84	51.11	84.84	76.72	48.14	40.68
EBIT Margin	9.15%	8.61%	12.67%	12.04%	9.30%	8.72%
Effective Tax Rate	27.81%	26.90%	23.08%	26.19%	26.95%	26.65%
Advertising Expenses	-	2.5	2.4	2.7	1.5	0.3

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q