Preformed Line Products Income Statement (2010-2025) | PLPC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	117.55M	133.04M	135.38M	131.45M	2.00M	163.47M	165.40M	169.92M	181.82M	181.81M	160.44M	145.60M	140.90M	138.72M	146.97M	167.12M	148.54M	169.60M	178.09M	173.11M
Cost of Revenue (Quarter)	77.36M	10.10M	92.22M	-219.04M	96.27M	11.67M	107.11M	12.14M	115.54M	13.01M	12.73M	396.70M	96.77M	94.45M	12.32M	-243.69M	12.18M	13.09M	13.25M	422.27M
Gross Profit (Quarter)	40.19M	43.04M	43.16M	39.85M	41.95M	52.71M	58.29M	62.23M	66.28M	66.33M	54.14M	48.10M	44.13M	44.27M	45.78M	55.63M	48.67M	55.40M	52.85M	51.62M
Operating items
Research & Development (Quarter)	4.61M	4.76M	4.86M	4.95M	4.77M	5.36M	4.74M	4.78M	5.19M	5.76M	5.84M	5.69M	5.43M	5.36M	5.54M	5.59M	5.48M	5.70M	6.18M	6.33M
Selling, General & Administrative (Quarter)	14.39M	13.77M	14.74M	12.35M	16.31M	16.95M	17.47M	19.59M	18.61M	18.22M	17.79M	20.02M	16.61M	15.25M	16.41M	19.20M	17.63M	18.66M	19.15M	19.74M
Other Operating Expenses (Quarter)	-0.82M	-1.67M	-0.34M	-0.88M	-0.76M	-0.78M	-0.94M	-1.13M	-1.11M	-1.19M	2.31M	-2.50M	1.37M	-0.45M	-1.11M	-0.75M	-0.26M	-0.82M	-1.13M	-0.32M
Operating Expenses (Quarter)	29.42M	30.30M	30.09M	28.88M	32.50M	34.76M	40.92M	37.64M	37.30M	38.18M	34.06M	41.15M	32.57M	32.98M	35.39M	38.12M	35.54M	38.27M	39.72M	39.87M
Operating Income (Quarter)	10.77M	12.74M	13.08M	10.96M	9.45M	17.95M	17.37M	24.59M	28.98M	28.15M	20.08M	6.95M	11.56M	11.29M	10.39M	17.51M	13.13M	17.12M	13.13M	11.75M
EBIT (Quarter)	10.77M	12.74M	13.08M	10.96M	9.45M	17.95M	17.37M	24.59M	28.98M	28.15M	20.08M	6.95M	11.56M	11.29M	10.39M	17.51M	13.13M	17.12M	13.13M	11.75M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.03M	0.03M	0.09M	0.11M	0.10M	0.14M	0.27M	0.30M	0.42M	0.48M	0.61M	0.97M	0.35M	0.54M	0.72M	0.51M	0.38M	0.68M	0.74M
Other Non Operating Income (Quarter)	0.23M	0.27M	1.25M	1.45M	5.10M	0.49M	0.90M	0.43M	0.04M	0.11M	0.02M	0.12M	0.04M	0.09M	0.06M	-0.53M	0.41M	0.12M	0.51M	0.10M
Non Operating Income (Quarter)	-0.21M	-0.16M	1.25M	-0.40M	4.69M	-0.18M	0.22M	-0.38M	-0.72M	-0.61M	-0.50M	0.02M	0.04M	0.09M	0.04M	-0.54M	0.54M	0.18M	0.51M	0.10M
Net income details
EBT (Quarter)	10.55M	12.58M	13.80M	-4.36M	14.14M	17.76M	17.60M	24.20M	28.26M	27.54M	19.58M	6.97M	11.86M	11.16M	10.43M	17.32M	13.67M	17.31M	2.36M	12.29M
Tax Provisions (Quarter)	3.38M	3.69M	3.10M	-3.53M	1.84M	4.04M	5.71M	7.71M	6.84M	7.08M	4.43M	0.65M	2.25M	1.79M	2.73M	6.88M	2.12M	4.61M	-0.26M	3.84M
Profit After Tax (Quarter)	7.18M	8.89M	10.71M	8.97M	12.30M	13.72M	11.89M	16.51M	21.42M	20.46M	15.13M	6.30M	9.60M	9.37M	7.68M	10.45M	11.55M	12.70M	2.62M	8.46M
Income from Non-Controlling Interests (Quarter)	-0.00M	0.02M	-0.01M	-0.02M	0.02M	0.01M	0.00M	-0.02M	0.02M	-0.01M	0.01M	-0.02M	0.01M	0.00M	0.02M	-0.01M	0.04M	-0.01M	-0.01M
Income from Continuing Operations (Quarter)	7.18M	8.89M	10.70M	-0.83M	12.30M	13.72M	11.89M	16.49M	21.42M	20.46M	15.14M	6.32M	9.60M	9.37M	7.70M	10.45M	11.55M	12.70M	2.62M	8.45M
Consolidated Net Income (Quarter)	7.18M	8.89M	10.70M	-0.83M	12.30M	13.72M	11.89M	16.49M	21.42M	20.46M	15.14M	6.32M	9.60M	9.37M	7.70M	10.45M	11.55M	12.70M	2.62M	8.45M
Income towards Parent Company (Quarter)	7.18M	8.89M	10.70M	-0.83M	12.30M	13.72M	11.89M	16.49M	21.42M	20.46M	15.14M	6.32M	9.60M	9.37M	7.70M	10.45M	11.55M	12.70M	2.62M	8.45M
Net Income towards Common Stockholders (Quarter)	7.18M	8.89M	10.70M	-0.83M	12.30M	13.72M	11.89M	16.49M	21.42M	20.46M	15.14M	6.32M	9.60M	9.37M	7.70M	10.45M	11.55M	12.70M	2.62M	8.45M
Additional items
EPS (Basic) (Quarter)	1.46	1.81	2.19	1.83	2.49	2.78	2.41	3.35	4.33	4.14	3.08	1.31	1.95	1.91	1.57	2.14	2.34	2.58	0.53	1.72
EPS (Weighted Average and Diluted) (Quarter)	1.45	1.80	2.15	1.79	2.49	2.77	2.36	3.28	4.28	4.08	3.03	1.29	1.94	1.89	1.54	2.13	2.33	2.56	0.53	1.72
Shares Outstanding (Weighted Average) (Quarter)	4.92M	4.91M	4.90M	4.91M	4.93M	4.94M	4.94M	4.93M	4.94M	4.94M	4.93M	4.92M	4.92M	4.92M	4.91M		4.93M	4.93M	4.92M	4.92M
Shares Outstanding (Diluted Average) (Quarter)								5.00M			5.01M	5.00M	4.94M	4.96M	4.98M		4.95M	4.96M	4.94M	4.94M
EBITDA (Quarter)	10.77M	12.74M	13.08M	10.96M	9.45M	17.95M	17.37M	24.59M	28.98M	28.15M	20.08M	6.95M	11.56M	11.29M	10.39M	17.51M	13.13M	17.12M	13.13M	11.75M
Interest Expenses (Quarter)	0.46M	0.46M	0.56M	0.54M	0.53M	0.78M	0.82M	1.08M	1.07M	1.13M	1.00M	0.71M	0.71M	0.57M	0.56M	0.38M	0.38M	0.32M	0.31M	0.30M
Tax Rate (Quarter)	32.00%	29.31%	22.44%	80.94%	13.01%	22.76%	32.43%	31.88%	24.20%	25.70%	22.63%	9.36%	19.02%	16.07%	26.21%	39.70%	15.49%	26.62%	-11.16%	31.24%

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Preformed Line Products Income Statement (2010-2025) | PLPC

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