Preformed Line Products Co
NASDAQ:PLPC
Income Statement
Earnings Waterfall
Preformed Line Products Co
Revenue
|
669.7m
USD
|
Cost of Revenue
|
-434.8m
USD
|
Gross Profit
|
234.8m
USD
|
Operating Expenses
|
-150.7m
USD
|
Operating Income
|
84.2m
USD
|
Other Expenses
|
-20.8m
USD
|
Net Income
|
63.3m
USD
|
Income Statement
Preformed Line Products Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
410
N/A
|
401
-2%
|
389
-3%
|
391
+0%
|
388
-1%
|
384
-1%
|
372
-3%
|
359
-4%
|
355
-1%
|
348
-2%
|
343
-1%
|
342
0%
|
337
-2%
|
343
+2%
|
357
+4%
|
368
+3%
|
378
+3%
|
392
+4%
|
403
+3%
|
412
+2%
|
421
+2%
|
420
0%
|
426
+1%
|
437
+3%
|
445
+2%
|
451
+1%
|
453
+1%
|
462
+2%
|
466
+1%
|
481
+3%
|
497
+3%
|
505
+2%
|
517
+3%
|
538
+4%
|
569
+6%
|
599
+5%
|
637
+6%
|
681
+7%
|
699
+3%
|
694
-1%
|
670
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(279)
|
(274)
|
(269)
|
(269)
|
(267)
|
(266)
|
(258)
|
(252)
|
(251)
|
(245)
|
(240)
|
(236)
|
(227)
|
(233)
|
(244)
|
(250)
|
(260)
|
(266)
|
(272)
|
(281)
|
(289)
|
(292)
|
(295)
|
(300)
|
(304)
|
(304)
|
(305)
|
(308)
|
(312)
|
(320)
|
(332)
|
(342)
|
(351)
|
(370)
|
(391)
|
(406)
|
(422)
|
(441)
|
(446)
|
(445)
|
(435)
|
|
Gross Profit |
131
N/A
|
127
-3%
|
121
-5%
|
122
+1%
|
121
0%
|
118
-2%
|
114
-4%
|
107
-6%
|
104
-3%
|
103
0%
|
103
+0%
|
106
+3%
|
109
+3%
|
110
+0%
|
113
+3%
|
117
+4%
|
119
+1%
|
126
+6%
|
131
+4%
|
131
N/A
|
132
+1%
|
128
-3%
|
131
+2%
|
136
+4%
|
141
+3%
|
146
+4%
|
148
+1%
|
154
+4%
|
154
+0%
|
161
+5%
|
165
+2%
|
163
-1%
|
166
+2%
|
168
+1%
|
178
+6%
|
193
+8%
|
215
+12%
|
240
+11%
|
253
+6%
|
249
-2%
|
235
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(98)
|
(95)
|
(99)
|
(100)
|
(102)
|
(99)
|
(96)
|
(91)
|
(87)
|
(88)
|
(87)
|
(88)
|
(90)
|
(90)
|
(92)
|
(93)
|
(94)
|
(96)
|
(98)
|
(99)
|
(101)
|
(102)
|
(104)
|
(108)
|
(111)
|
(109)
|
(109)
|
(114)
|
(115)
|
(121)
|
(123)
|
(119)
|
(122)
|
(126)
|
(131)
|
(139)
|
(151)
|
(154)
|
(147)
|
(151)
|
|
Selling, General & Administrative |
(80)
|
(79)
|
(78)
|
(78)
|
(78)
|
(76)
|
(73)
|
(70)
|
(68)
|
(68)
|
(70)
|
(72)
|
(74)
|
(75)
|
(75)
|
(76)
|
(77)
|
(78)
|
(80)
|
(80)
|
(82)
|
(83)
|
(84)
|
(86)
|
(88)
|
(90)
|
(89)
|
(89)
|
(92)
|
(94)
|
(97)
|
(99)
|
(96)
|
(99)
|
(104)
|
(107)
|
(116)
|
(120)
|
(123)
|
(124)
|
(126)
|
|
Research & Development |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(1)
|
(4)
|
(5)
|
(9)
|
(10)
|
(11)
|
(9)
|
(4)
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(10)
|
(11)
|
(1)
|
(2)
|
|
Operating Income |
32
N/A
|
29
-11%
|
26
-10%
|
22
-13%
|
21
-5%
|
17
-20%
|
15
-14%
|
12
-21%
|
12
+7%
|
16
+32%
|
15
-7%
|
20
+30%
|
22
+10%
|
20
-7%
|
22
+11%
|
26
+14%
|
26
+2%
|
32
+21%
|
35
+10%
|
33
-5%
|
33
+1%
|
27
-18%
|
29
+7%
|
33
+12%
|
33
+0%
|
35
+8%
|
39
+11%
|
44
+14%
|
40
-9%
|
46
+15%
|
44
-5%
|
41
-9%
|
48
+17%
|
46
-3%
|
52
+11%
|
62
+21%
|
76
+22%
|
89
+17%
|
99
+11%
|
102
+3%
|
84
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
8
|
8
|
8
|
7
|
2
|
1
|
1
|
0
|
|
Pre-Tax Income |
32
N/A
|
29
-9%
|
26
-11%
|
23
-12%
|
21
-6%
|
17
-20%
|
14
-18%
|
11
-23%
|
12
+7%
|
16
+32%
|
15
-5%
|
19
+30%
|
21
+9%
|
19
-8%
|
22
+13%
|
25
+15%
|
26
+3%
|
31
+21%
|
34
+9%
|
32
-5%
|
33
+1%
|
27
-17%
|
29
+6%
|
32
+12%
|
32
-2%
|
35
+10%
|
38
+9%
|
44
+16%
|
41
-7%
|
46
+14%
|
45
-3%
|
41
-8%
|
49
+19%
|
53
+7%
|
58
+10%
|
62
+7%
|
74
+20%
|
88
+19%
|
98
+11%
|
100
+2%
|
82
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(8)
|
(7)
|
(9)
|
(9)
|
(5)
|
(9)
|
(7)
|
(7)
|
(11)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(15)
|
(19)
|
(24)
|
(27)
|
(26)
|
(19)
|
|
Income from Continuing Operations |
21
|
18
|
17
|
14
|
13
|
10
|
9
|
6
|
7
|
10
|
9
|
13
|
15
|
14
|
16
|
17
|
18
|
23
|
25
|
28
|
24
|
20
|
22
|
21
|
23
|
25
|
28
|
33
|
30
|
33
|
32
|
30
|
36
|
41
|
46
|
47
|
54
|
64
|
70
|
74
|
63
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
21
N/A
|
18
-11%
|
17
-7%
|
14
-21%
|
13
-4%
|
10
-23%
|
9
-14%
|
6
-28%
|
7
+10%
|
10
+43%
|
9
-9%
|
13
+52%
|
15
+16%
|
14
-8%
|
16
+10%
|
17
+10%
|
13
-26%
|
17
+31%
|
19
+15%
|
22
+15%
|
27
+21%
|
23
-14%
|
24
+5%
|
23
-5%
|
23
+1%
|
25
+8%
|
28
+10%
|
33
+18%
|
30
-9%
|
33
+12%
|
32
-5%
|
30
-7%
|
36
+21%
|
41
+15%
|
46
+12%
|
47
+3%
|
54
+16%
|
64
+17%
|
70
+11%
|
74
+5%
|
63
-14%
|
|
EPS (Diluted) |
3.74
N/A
|
3.38
-10%
|
3.13
-7%
|
2.49
-20%
|
2.39
-4%
|
1.83
-23%
|
1.57
-14%
|
1.13
-28%
|
1.24
+10%
|
1.84
+48%
|
1.66
-10%
|
2.54
+53%
|
2.95
+16%
|
2.75
-7%
|
3.03
+10%
|
3.34
+10%
|
2.49
-25%
|
3.27
+31%
|
3.76
+15%
|
4.31
+15%
|
5.21
+21%
|
4.49
-14%
|
4.72
+5%
|
4.5
-5%
|
4.58
+2%
|
5.04
+10%
|
5.56
+10%
|
6.56
+18%
|
5.96
-9%
|
6.81
+14%
|
6.48
-5%
|
5.9
-9%
|
7.14
+21%
|
8.34
+17%
|
9.14
+10%
|
9.4
+3%
|
10.88
+16%
|
12.68
+17%
|
14.05
+11%
|
14.7
+5%
|
12.67
-14%
|