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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	663.35	593.71	669.68	637.02	517.42	466.45
Revenue Growth (YoY)	15.93%	-11.34%	5.13%	23.12%	10.93%	4.85%
Cost of Revenue	450.8	403.9	434.83	421.84	351.18	312.44
Gross Profit	212.55	189.81	234.85	215.18	166.24	154.01
Selling, General & Admin	126.28	116.24	125.74	115.2	95.21	91.5
Research & Development	22.95	21.92	22.48	19.66	19.19	17.63
Other Operating Expenses	2.56	0.53	1.79	3.6	3.71	4.21
Operating Expenses	151.79	138.7	150.01	138.47	118.1	113.33
Operating Income	60.76	51.11	84.84	76.72	48.14	40.68
Interest Expense	-1.39	-2.22	-3.91	-3.21	-2.02	-2.4
Interest & Investment Income	2.29	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)	0.74	-0.29	0.3	6.1	2.61	2.03
EBT Excluding Unusual Items	62.31	50.77	82.34	80.23	48.9	40.57
Impairment of Goodwill	-	-	-	-6.53	-	-
Pretax Income	50.65	50.77	82.34	73.7	48.9	40.57
Income Tax Expense	13.34	13.66	19.01	19.31	13.18	10.81
Earnings From Continuing Operations	37.32	37.11	63.34	54.4	35.72	29.76
Minority Interest in Earnings	-0.02	-0.02	-0.01	-0	0.01	0.04
Net Income	37.3	37.09	63.33	54.4	35.73	29.8
Net Income to Common	37.3	37.09	63.33	54.4	35.73	29.8
Net Income Growth	13.12%	-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)	7.58	7.56	12.87	11.03	7.28	6.05
EPS (Diluted)	7.55	7.50	12.68	10.88	7.19	5.98
EPS Growth	13.62%	-40.85%	16.54%	51.32%	20.23%	30.57%
Free Cash Flow	42.18	52.83	72.31	-14.45	15.21	17.07
Free Cash Flow Per Share	8.54	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	32.04%	31.97%	35.07%	33.78%	32.13%	33.02%
Operating Margin	9.16%	8.61%	12.67%	12.04%	9.30%	8.72%
Profit Margin	5.62%	6.25%	9.46%	8.54%	6.91%	6.39%
Free Cash Flow Margin	6.36%	8.90%	10.80%	-2.27%	2.94%	3.66%
EBITDA	82.5	71.94	103.75	93.15	63.7	54.52
EBITDA Margin	12.44%	12.12%	15.49%	14.62%	12.31%	11.69%
D&A For EBITDA	21.74	20.83	18.91	16.43	15.56	13.84
EBIT	60.76	51.11	84.84	76.72	48.14	40.68
EBIT Margin	9.16%	8.61%	12.67%	12.04%	9.30%	8.72%
Effective Tax Rate	26.33%	26.90%	23.08%	26.19%	26.95%	26.65%
Advertising Expenses	-	2.5	2.4	2.7	1.5	0.3

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

SEC Filings: 10-K · 10-Q