Plantronics, Inc.
POLY · NYSE
4/2/2022 | 4/3/2021 | 3/28/2020 | 3/30/2019 | |
|---|---|---|---|---|
| Revenue | $1,681,144 | $1,727,607 | $1,696,990 | $1,674,535 |
| % Growth | -2.7% | 1.8% | 1.3% | – |
| Cost of Goods Sold | $995,051 | $951,056 | $1,144,755 | $980,396 |
| Gross Profit | $686,093 | $776,551 | $552,235 | $694,139 |
| % Margin | 40.8% | 44.9% | 32.5% | 41.5% |
| R&D Expenses | $183,553 | $209,290 | $218,277 | $201,886 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $499,839 | $488,378 | $595,463 | $567,879 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $683,392 | $697,668 | $813,740 | $769,765 |
| Operating Income | -$32,527 | $12,618 | -$804,055 | -$109,295 |
| % Margin | -1.9% | 0.7% | -47.4% | -6.5% |
| Other Income/Exp. Net | -$69,711 | -$77,498 | -$92,528 | -$76,397 |
| Pre-Tax Income | -$102,238 | -$64,880 | -$896,583 | -$185,692 |
| Tax Expense | -$120,155 | -$7,549 | -$69,401 | -$50,131 |
| Net Income | $17,917 | -$57,331 | -$827,182 | -$135,561 |
| % Margin | 1.1% | -3.3% | -48.7% | -8.1% |
| EPS | 0.41 | -1.4 | -20.86 | -3.61 |
| % Growth | 129.3% | 93.3% | -477.8% | – |
| EPS Diluted | 0.41 | -1.4 | -20.86 | -3.61 |
| Weighted Avg Shares Out | 43,942 | 41,044 | 39,658 | 37,569 |
| Weighted Avg Shares Out Dil | 43,942 | 41,044 | 39,658 | 37,569 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $69,711 | $82,606 | $92,640 | -$83,000 |
| Depreciation & Amortization | $149,126 | $164,867 | $230,262 | $201,369 |
| EBITDA | $116,599 | $182,593 | -$573,681 | -$67,323 |
| % Margin | 6.9% | 10.6% | -33.8% | -4% |