Plantronics, Inc.
POLY · NYSE
7/2/2022 | 4/2/2022 | 1/1/2022 | 10/2/2021 | |
|---|---|---|---|---|
| Revenue | $416 | $421 | $410 | $419 |
| % Growth | -1.4% | 2.9% | -2.3% | – |
| Cost of Goods Sold | $248 | $254 | $245 | $239 |
| Gross Profit | $168 | $167 | $164 | $180 |
| % Margin | 40.4% | 39.6% | 40.1% | 42.9% |
| R&D Expenses | $51 | $47 | $46 | $44 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $132 | $135 | $121 | $122 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $0 | $0 |
| Operating Expenses | $183 | $183 | $168 | $167 |
| Operating Income | -$18 | -$19 | -$5 | $10 |
| % Margin | -4.3% | -4.5% | -1.2% | 2.5% |
| Other Income/Exp. Net | -$16 | -$16 | -$16 | -$16 |
| Pre-Tax Income | -$34 | -$35 | -$21 | -$6 |
| Tax Expense | -$1 | -$4 | -$10 | -$103 |
| Net Income | -$33 | -$31 | -$11 | $97 |
| % Margin | -8% | -7.3% | -2.7% | 23.1% |
| EPS | -0.76 | -0.72 | -0.26 | 2.27 |
| % Growth | -5.6% | -176.9% | -111.5% | – |
| EPS Diluted | -0.76 | -0.72 | -0.26 | 2.21 |
| Weighted Avg Shares Out | 43 | 43 | 43 | 43 |
| Weighted Avg Shares Out Dil | 43 | 43 | 43 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16 | $16 | $16 | $16 |
| Depreciation & Amortization | $37 | $36 | $37 | $36 |
| EBITDA | $16 | $17 | $32 | $47 |
| % Margin | 3.8% | 3.9% | 7.8% | 11.1% |