Preformed Line Products Co income statement
In fiscal 2025, Preformed Line Products Co reported revenue of $669m, up 12.7% on the year before, operating income of $55.1m (a 8.2% margin) and net income of $35.3m, or $7.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 338 | 424 | 439 | 410 | 388 | 355 | 337 | 378 | 421 | 445 | 466 | 517 | 637 | 670 | 594 | 669 | 772 |
| Cost of revenue | — | — | — | — | — | — | — | 227 | 260 | 289 | 304 | 312 | 351 | 422 | 435 | 404 | 461 | 522 |
| Gross profit | 85 | 108 | 141 | 144 | 131 | 121 | 103 | 109 | 119 | 132 | 141 | 154 | 166 | 215 | 235 | 190 | 209 | 250 |
| Research and development | 9 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 5 | 5 | — | — | — |
| Selling and marketing | 23 | 30 | 36 | 37 | 36 | 36 | 31 | 32 | 34 | 36 | 37 | 36 | 41 | 46 | 51 | 49 | 52 | 58 |
| General and administrative | 34 | 40 | 44 | 46 | 45 | 43 | 37 | 42 | 43 | 45 | 52 | 56 | 55 | 70 | 75 | 67 | 75 | 85 |
| Operating income | 19 | 28 | 45 | 44 | 31 | 21 | 12 | 21 | 26 | 33 | 33 | 40 | 48 | 69 | 84 | 51 | 55 | 78 |
| Interest expense | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 2 | 1 | 1 |
| Income before tax | 30 | 30 | 46 | 45 | 32 | 21 | 12 | 21 | 26 | 33 | 31 | 41 | 49 | 74 | 82 | 51 | 46 | 81 |
| Income tax | 7 | 7 | 15 | 16 | 11 | 9 | 5 | 6 | 13 | 6 | 8 | 11 | 13 | 19 | 19 | 14 | 10 | 22 |
| Net income | 23 | 23 | 31 | 29 | 21 | 13 | 7 | 15 | 13 | 27 | 23 | 30 | 36 | 54 | 63 | 37 | 35 | 59 |
| Diluted EPS | $4.35 | $4.33 | $5.78 | $5.45 | $3.77 | $2.39 | $1.24 | $2.95 | $2.47 | $5.21 | $4.58 | $5.98 | $7.19 | $10.88 | $12.68 | $7.50 | $7.14 | $11.87 |
| Diluted shares (average) | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m | 5m |
| EBITDA | 27 | 38 | 56 | 56 | 43 | 34 | 24 | 33 | 39 | 45 | 46 | 54 | 63 | 86 | 103 | 72 | 78 | 103 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 167 | 149 | 170 | 178 | 173 | 176 | 213 | 210 |
| Cost of revenue | 111 | 100 | 114 | 125 | 121 | 121 | 140 | 139 |
| Gross profit | 56 | 49 | 55 | 53 | 52 | 55 | 73 | 70 |
| Selling and marketing | 13 | 12 | 13 | 13 | 13 | 14 | 15 | 15 |
| General and administrative | 19 | 18 | 19 | 19 | 20 | 21 | 22 | 23 |
| Operating income | 18 | 13 | 17 | 13 | 12 | 14 | 28 | 25 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Income before tax | 17 | 14 | 17 | 2 | 12 | 14 | 28 | 26 |
| Income tax | 7 | 2 | 5 | −0 | 4 | 4 | 7 | 8 |
| Net income | 10 | 12 | 13 | 3 | 8 | 11 | 22 | 18 |
| Diluted EPS | $2.13 | $2.33 | $2.56 | $0.53 | $1.72 | $2.14 | $4.49 | $3.56 |
| EBITDA | 22 | 19 | 23 | 19 | 18 | 20 | 34 | 31 |
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