Preformed Line Products Company
PLPC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $593,714 | $669,679 | $637,021 | $517,417 |
| % Growth | -11.3% | 5.1% | 23.1% | – |
| Cost of Goods Sold | $403,903 | $434,831 | $421,841 | $351,175 |
| Gross Profit | $189,811 | $234,848 | $215,180 | $166,242 |
| % Margin | 32% | 35.1% | 33.8% | 32.1% |
| R&D Expenses | $21,923 | $22,481 | $19,661 | $19,188 |
| G&A Expenses | $67,477 | $0 | $0 | $0 |
| SG&A Expenses | $116,244 | $125,735 | $115,204 | $95,205 |
| Sales & Mktg Exp. | $48,722 | $0 | $0 | $0 |
| Other Operating Expenses | $887 | $2,478 | $10,954 | $4,300 |
| Operating Expenses | $139,054 | $150,694 | $145,819 | $118,693 |
| Operating Income | $50,757 | $84,154 | $69,361 | $47,549 |
| % Margin | 8.5% | 12.6% | 10.9% | 9.2% |
| Other Income/Exp. Net | $13 | -$1,810 | $4,343 | $1,347 |
| Pre-Tax Income | $50,770 | $82,344 | $73,704 | $48,896 |
| Tax Expense | $13,659 | $19,007 | $19,305 | $13,175 |
| Net Income | $37,094 | $63,332 | $54,395 | $35,729 |
| % Margin | 6.2% | 9.5% | 8.5% | 6.9% |
| EPS | 7.56 | 12.87 | 11.03 | 7.28 |
| % Growth | -41.3% | 16.7% | 51.5% | – |
| EPS Diluted | 7.5 | 12.67 | 10.88 | 7.19 |
| Weighted Avg Shares Out | 4,908 | 4,920 | 4,931 | 4,907 |
| Weighted Avg Shares Out Dil | 4,947 | 4,997 | 4,999 | 4,970 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,573 | $1,811 | $631 | $169 |
| Interest Expense | $2,221 | $3,905 | $3,214 | $2,023 |
| Depreciation & Amortization | $20,830 | $18,914 | $16,430 | $15,564 |
| EBITDA | $71,942 | $103,754 | $93,145 | $63,704 |
| % Margin | 12.1% | 15.5% | 14.6% | 12.3% |