Plexus Income Statement (2009-2026)

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	843.24M	817.46M	888.72M	981.34M	1,123.85M	1,093.92M	1,070.82M	1,021.61M	1,023.95M	982.61M	966.90M	960.75M	1,050.57M	976.12M	980.17M	1,018.31M	1,058.37M	1,069.85M	1,163.76M	1,304.78M
Cost of Revenue (Quarter)	764.27M	747.46M	812.21M	887.72M	1,016.74M	992.73M	967.83M	927.96M	927.23M	894.47M	878.84M	866.34M	942.66M	875.43M	882.42M	915.02M	953.58M	963.71M	1,044.58M	1,173.40M
Gross Profit (Quarter)	78.97M	70.00M	76.51M	93.62M	107.11M	101.20M	102.99M	93.65M	96.72M	88.14M	88.06M	94.42M	107.91M	100.69M	97.75M	103.29M	104.78M	106.14M	119.18M	131.38M
Operating items
Selling, General & Administrative (Quarter)	36.62M	37.50M	40.67M	44.06M	44.79M	43.86M	46.05M	42.35M	43.38M	42.98M	47.55M	45.95M	54.05M	49.15M	48.96M	49.68M	51.67M	51.67M	57.34M	70.12M
Restructuring Costs (Quarter)	-0.03M	2.02M						23.09M			11.04M	9.20M	-0.04M	4.68M			0.02M
Operating Expenses (Quarter)	36.59M	39.52M	40.67M	44.06M	44.79M	43.86M	46.05M	65.44M	43.38M	42.98M	58.59M	55.15M	54.01M	53.83M	48.96M	49.68M	51.67M	51.67M	57.34M	70.12M
Operating Income (Quarter)	42.34M	30.47M	35.84M	49.56M	62.31M	57.34M	56.94M	28.20M	53.33M	45.16M	29.47M	39.25M	53.86M	46.86M	48.79M	53.61M	53.11M	54.46M	61.84M	61.26M
EBIT (Quarter)	42.34M	30.47M	35.84M	49.56M	62.31M	57.34M	56.94M	28.20M	53.33M	45.16M	29.47M	39.25M	53.86M	46.86M	48.79M	53.61M	53.11M	54.46M	61.84M	61.26M
Non-operating items
Interest & Investment Income (Quarter)	0.30M	0.27M	0.26M	0.32M	0.45M	0.93M	0.76M	0.60M	0.85M	0.81M	0.82M	1.01M	1.22M	1.23M	0.87M	0.93M	0.88M	0.98M	0.81M	1.46M
Other Non Operating Income (Quarter)	-0.05M	-0.92M	-1.45M	-2.68M	-0.28M	-1.94M	-1.61M	-3.19M	0.35M	-3.50M	-3.03M	-2.57M	-4.09M	-1.05M	-1.50M	-2.21M	-1.92M	-1.53M	-1.35M	-2.19M
Net income details
EBT (Quarter)	39.43M	26.77M	31.31M	43.28M	56.94M	49.44M	47.80M	17.38M	46.40M	34.85M	18.97M	30.30M	45.41M	43.49M	45.02M	49.84M	49.66M	51.03M	57.88M	56.45M
Tax Provisions (Quarter)	6.09M	3.35M	4.40M	5.78M	6.46M	7.25M	7.00M	1.60M	6.14M	5.60M	2.70M	5.16M	4.19M	6.20M	6.00M	4.70M	-1.77M	9.85M	8.07M	13.50M
Profit After Tax (Quarter)	135.98M	23.42M	26.87M	-14.11M	35.72M	64.41M	6.08M	15.80M	27.94M	50.10M	16.24M	-7.03M	76.17M	3.15M	39.07M	45.12M	163.64M	45.15M	-10.57M	42.99M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	33.34M	23.42M	26.91M	37.49M	50.48M	42.19M	40.80M	15.78M	40.26M	29.25M	16.27M	25.14M	41.22M	37.29M	39.02M	45.14M	51.43M	41.18M	49.81M	42.95M
Consolidated Net Income (Quarter)	33.34M	23.42M	26.91M	37.49M	50.48M	42.19M	40.80M	15.78M	40.26M	29.25M	16.27M	25.14M	41.22M	37.29M	39.02M	45.14M	51.43M	41.18M	49.81M	42.95M
Income towards Parent Company (Quarter)	33.34M	23.42M	26.91M	37.49M	50.48M	42.19M	40.80M	15.78M	40.26M	29.25M	16.27M	25.14M	41.22M	37.29M	39.02M	45.14M	51.43M	41.18M	49.81M	42.95M
Net Income towards Common Stockholders (Quarter)	33.34M	23.42M	26.91M	37.49M	50.48M	42.19M	40.80M	15.78M	40.26M	29.25M	16.27M	25.14M	41.22M	37.29M	39.02M	45.14M	51.43M	41.18M	49.81M	42.95M
Additional items
EPS (Basic) (Quarter)	1.17	0.84	0.96	1.35	1.81	1.53	1.48	0.57	1.46	1.06	0.59	0.92	1.50	1.38	1.44	1.67	1.90	1.54	1.86	1.61
EPS (Diluted) (Quarter)	1.14	0.82	0.95	1.33	1.78	1.49	1.45	0.56	1.43	1.04	0.58	0.91	1.48	1.34	1.41	1.64	1.86	1.51	1.82	1.57
Shares Outstanding (Quarter)	28.57M	28.02M	27.99M	27.74M	27.86M	27.64M	27.66M	27.56M	27.58M	27.48M	27.54M	27.36M	27.40M	27.09M	27.11M	27.06M	27.04M	26.77M	26.76M	26.71M
Shares Outstanding (Diluted) (Quarter)	29.17M	28.71M	28.43M	28.18M	28.44M	28.30M	28.18M	27.99M	28.11M	28.01M	27.93M	27.77M	27.91M	27.76M	27.66M	27.53M	27.62M	27.35M	27.31M	27.29M
Shares Outstanding (Entity) (Quarter)	28.57M	28.02M	27.99M	27.74M	27.86M	27.64M	27.66M	27.56M	27.58M	27.48M	27.54M	27.36M	27.40M	27.09M	27.11M	27.06M	27.04M	26.77M	26.76M	26.71M
EBITDA (Quarter)	42.34M	30.47M	35.84M	49.56M	62.31M	57.34M	56.94M	28.20M	53.33M	45.16M	29.47M	39.25M	53.86M	46.86M	48.79M	53.61M	53.11M	54.46M	61.84M	61.26M
Interest Expenses (Quarter)	3.16M	3.05M	3.35M	3.92M	5.54M	6.89M	8.29M	8.23M	8.13M	7.62M	8.29M	7.39M	5.58M	3.55M	3.14M	2.50M	2.41M	2.89M	3.42M	4.09M
Tax Rate (Quarter)	15.44%	12.52%	14.05%	13.36%	11.34%	14.66%	14.64%	9.21%	13.22%	16.07%	14.24%	17.04%	9.23%	14.25%	13.33%	9.43%	-3.56%	19.30%	13.94%	23.92%

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