Plantronics Inc
NYSE:POLY
Income Statement
Earnings Waterfall
Plantronics Inc
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-986.6m
USD
|
Gross Profit
|
678.9m
USD
|
Operating Expenses
|
-700.4m
USD
|
Operating Income
|
-21.4m
USD
|
Other Expenses
|
43.1m
USD
|
Net Income
|
21.6m
USD
|
Income Statement
Plantronics Inc
Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 654
N/A
|
1 728
+4%
|
1 803
+4%
|
1 811
+0%
|
1 736
-4%
|
1 681
-3%
|
1 666
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 101)
|
(951)
|
(1 008)
|
(1 017)
|
(1 004)
|
(995)
|
(987)
|
|
Gross Profit |
553
N/A
|
777
+40%
|
795
+2%
|
794
0%
|
732
-8%
|
686
-6%
|
679
-1%
|
|
Operating Income | ||||||||
Operating Expenses |
(704)
|
(698)
|
(697)
|
(696)
|
(680)
|
(683)
|
(700)
|
|
Selling, General & Administrative |
(500)
|
(488)
|
(492)
|
(499)
|
(491)
|
(500)
|
(511)
|
|
Research & Development |
0
|
(155)
|
(151)
|
(143)
|
(189)
|
(184)
|
(189)
|
|
Other Operating Expenses |
(204)
|
(54)
|
(54)
|
(54)
|
0
|
0
|
0
|
|
Operating Income |
(151)
N/A
|
79
N/A
|
98
+25%
|
98
0%
|
52
-47%
|
3
-95%
|
(21)
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(86)
|
(90)
|
(89)
|
(85)
|
(78)
|
(70)
|
(64)
|
|
Non-Reccuring Items |
(564)
|
(66)
|
(48)
|
(45)
|
(33)
|
(35)
|
(6)
|
|
Total Other Income |
9
|
12
|
12
|
9
|
3
|
(0)
|
(4)
|
|
Pre-Tax Income |
(791)
N/A
|
(65)
+92%
|
(28)
+57%
|
(23)
+17%
|
(57)
-146%
|
(102)
-79%
|
(95)
+7%
|
|
Net Income | ||||||||
Tax Provision |
45
|
8
|
9
|
114
|
117
|
120
|
117
|
|
Income from Continuing Operations |
(746)
|
(57)
|
(19)
|
91
|
60
|
18
|
22
|
|
Net Income (Common) |
(746)
N/A
|
(57)
+92%
|
(19)
+67%
|
91
N/A
|
60
-34%
|
18
-70%
|
22
+21%
|
|
EPS (Diluted) |
-17.69
N/A
|
-1.38
+92%
|
-0.45
+67%
|
2.08
N/A
|
1.4
-33%
|
0.42
-70%
|
0.5
+19%
|