P4L Income Statement - TTM - Preformed Line Products Company

Income Statement (TTM)

Preformed Line Products Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	462	466	481	497	504	517	538	569	599	637	681	699	694	670	629	586	572	594	601	632
Change (%)		1.05	3.15	3.20	1.59	2.57	3.99	5.66	5.28	6.43	6.84	2.69	-0.71	-3.50	-6.11	-6.85	-2.30	3.76	1.29	5.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	308	312	320	332	341	351	370	391	406	422	441	446	445	435	416	395	390	404	407	427
Change (%)		1.43	2.37	3.73	2.91	2.85	5.39	5.61	3.81	3.97	4.57	1.07	-0.18	-2.29	-4.32	-5.06	-1.29	3.59	0.77	4.85
% of Revenue	66.73	66.98	66.48	66.82	67.69	67.87	68.78	68.75	67.79	66.22	64.81	63.78	64.12	64.93	66.17	67.45	68.14	68.03	67.68	67.50

Gross Operating Profit	154	154	161	165	163	166	168	178	193	215	240	253	249	235	213	191	182	190	194	205
Change (%)		0.29	4.73	2.15	-1.06	1.98	1.06	5.75	8.52	11.61	11.31	5.69	-1.64	-5.68	-9.43	-10.37	-4.39	4.13	2.39	5.72
% of Revenue	33.27	33.02	33.52	33.18	32.31	32.13	31.22	31.25	32.21	33.78	35.19	36.22	35.88	35.07	33.83	32.55	31.86	31.97	32.32	32.50

SG&A	89	91	94	97	99	95	98	103	107	115	119	122	124	126	123	119	117	116	118	122
Change (%)		2.58	2.33	3.20	2.03	-3.43	2.93	4.65	4.10	7.91	3.66	2.36	1.18	1.65	-1.97	-3.28	-1.50	-1.01	1.28	4.05
% of Revenue	19.32	19.62	19.46	19.46	19.54	18.40	18.21	18.04	17.84	18.08	17.55	17.49	17.82	18.78	19.60	20.35	20.52	19.58	19.58	19.37

R&D	17	18	18	19	19	19	19	20	20	20	20	20	22	22	23	22	22	22	22	22
Change (%)		1.71	1.79	3.63	1.72	1.47	0.85	3.10	-0.60	-0.86	2.13	1.98	5.37	4.19	1.06	-1.77	-1.32	-0.45	0.22	1.53
% of Revenue	3.75	3.78	3.73	3.74	3.75	3.71	3.60	3.51	3.31	3.09	2.95	2.93	3.11	3.36	3.61	3.81	3.85	3.69	3.65	3.53

OpEx	418	426	435	450	462	469	488	517	536	560	587	591	590	585	561	535	532	543	549	574
Change (%)		1.83	2.06	3.68	2.63	1.50	3.98	6.01	3.59	4.56	4.71	0.81	-0.20	-0.91	-4.00	-4.65	-0.61	1.98	1.13	4.67
% of Revenue	90.58	91.28	90.31	90.72	91.64	90.70	90.69	90.99	89.53	87.96	86.20	84.61	85.04	87.33	89.30	91.40	92.98	91.39	91.25	90.85

Operating Income	43	41	47	46	42	48	50	51	63	77	94	108	104	85	67	50	40	51	53	58
Change (%)		-6.40	14.60	-1.20	-8.49	14.21	4.09	2.19	22.36	22.43	22.47	14.48	-3.49	-18.26	-20.67	-25.21	-20.26	27.32	2.91	9.98
% of Revenue	9.42	8.72	9.69	9.28	8.36	9.30	9.31	9.01	10.47	12.04	13.80	15.39	14.96	12.67	10.70	8.60	7.02	8.61	8.75	9.15

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-3	-3	-2	-2	-2
Change (%)		-2.64	-10.27	-12.19	2.91	4.12	3.11	15.68	10.77	20.24	16.80	9.30	4.39	-8.83	-9.17	-15.93	-14.59	-12.80	-14.95	-13.23
% of Revenue	-0.53	-0.51	-0.45	-0.38	-0.39	-0.39	-0.39	-0.42	-0.45	-0.50	-0.55	-0.59	-0.62	-0.58	-0.56	-0.51	-0.45	-0.37	-0.31	-0.26

Net Income	33	30	33	32	29	36	41	46	47	54	64	70	74	63	52	40	33	37	39	42
Change (%)		-9.02	11.68	-4.84	-7.09	21.42	14.29	11.86	2.58	16.08	16.75	10.64	4.62	-13.85	-18.64	-21.55	-18.43	12.49	5.18	8.56
% of Revenue	7.10	6.39	6.92	6.38	5.83	6.91	7.59	8.03	7.83	8.54	9.33	10.05	10.59	9.46	8.20	6.90	5.76	6.25	6.49	6.70

Source: Capital IQ

Preformed Line Products Company - Income Statement (TTM)

Income Statement (TTM)

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