Plexus Corp income statement
In fiscal 2025, Plexus Corp reported revenue of $4.03bn, up 1.8% on the year before, operating income of $202m (a 5.0% margin) and net income of $173m, or $6.26 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 | 2009Oct 2009 | 2010Oct 2010 | 2011Oct 2011 | 2012Sept 2012 | 2013Sept 2013 | 2014Sept 2014 | 2015Oct 2015 | 2016Oct 2016 | 2017Sept 2017 | 2018Sept 2018 | 2019Sept 2019 | 2020Oct 2020 | 2021Oct 2021 | 2022Oct 2022 | 2023Sept 2023 | 2024Sept 2024 | 2025Sept 2025 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,617 | 2,013 | 2,231 | 2,307 | 2,228 | 2,378 | 2,654 | 2,556 | 2,528 | 2,874 | 3,296 | 3,502 | 3,481 | 3,928 | 4,210 | 3,961 | 4,033 | 4,034 |
| Cost of revenue | 1,462 | 1,806 | 2,016 | 2,087 | 2,015 | 2,153 | 2,415 | 2,329 | 2,272 | 2,616 | 2,873 | 3,078 | 3,046 | 3,464 | 3,816 | 3,582 | 3,626 | 4,135 |
| Gross profit | 155 | 207 | 215 | 220 | 213 | 226 | 240 | 227 | 256 | 258 | 292 | 313 | 323 | 347 | 395 | 379 | 407 | 461 |
| Selling, general and administrative | 93 | 107 | 114 | 116 | 117 | 114 | 122 | 121 | 126 | 139 | 148 | 153 | 144 | 167 | 176 | 191 | 199 | 231 |
| Operating income | 53 | 100 | 101 | 104 | 97 | 101 | 115 | 99 | 130 | 118 | 142 | 153 | 176 | 178 | 196 | 168 | 202 | 231 |
| Interest expense | 11 | 10 | 12 | 16 | 13 | 12 | 14 | 15 | 14 | 12 | 13 | 16 | 14 | 16 | 32 | 29 | 12 | 13 |
| Income before tax | 45 | 90 | 92 | 91 | 85 | 93 | 106 | 87 | 122 | 108 | 126 | 135 | 160 | 158 | 161 | 130 | 188 | 215 |
| Income tax | −1 | 1 | 3 | 29 | 3 | 6 | 12 | 11 | 10 | 95 | 17 | 18 | 21 | 20 | 22 | 18 | 15 | 30 |
| Net income | 46 | 90 | 89 | 62 | 82 | 87 | 94 | 76 | 112 | 13 | 109 | 117 | 139 | 138 | 139 | 112 | 173 | 185 |
| Diluted EPS | $1.17 | $2.19 | $2.30 | $1.75 | $2.36 | $2.52 | $2.74 | $2.24 | $3.24 | $0.38 | $3.50 | $3.93 | $4.76 | $4.86 | $4.95 | $4.01 | $6.26 | $6.78 |
| Diluted shares (average) | 40m | 41m | 39m | 36m | 35m | 35m | 34m | 34m | 35m | 34m | 31m | 30m | 29m | 28m | 28m | 28m | 28m | 27m |
| EBITDA | 88 | 140 | 148 | 152 | 144 | 148 | 164 | 147 | 175 | 167 | 194 | 210 | 237 | 241 | 266 | 246 | 280 | 307 |
| Quarter | 2024 Q4Sept 2024 | 2025 Q1Dec 2024 | 2025 Q2Mar 2025 | 2025 Q3Jun 2025 | 2025 Q4Sept 2025 | 2026 Q1Jan 2026 | 2026 Q2Apr 2026 | 2026 Q3Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,958 | 1 | 1 | 1 | 4,030 | 1 | 1 | 1 |
| Cost of revenue | 943 | 875 | 882 | 915 | 954 | 964 | 1,045 | 1,173 |
| Gross profit | 108 | 101 | 98 | 103 | 105 | 106 | 119 | 131 |
| Selling, general and administrative | 54 | 49 | 49 | 50 | 52 | 52 | 57 | 70 |
| Operating income | 54 | 47 | 49 | 54 | 53 | 54 | 62 | 61 |
| Interest expense | 6 | 4 | 3 | 3 | 2 | 3 | 3 | 4 |
| Income before tax | 45 | 43 | 45 | 50 | 50 | 51 | 58 | 56 |
| Income tax | 4 | 6 | 6 | 5 | −2 | 10 | 8 | 13 |
| Net income | 41 | 37 | 39 | 45 | 51 | 41 | 50 | 43 |
| Diluted EPS | $1.48 | $1.34 | $1.41 | $1.64 | $1.87 | $1.51 | $1.82 | $1.58 |
| EBITDA | 73 | 66 | 68 | 73 | 72 | 74 | 81 | 80 |
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