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Plantronics (POLY) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Plantronics's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 02 2022)
2022 		(Apr 03 2021) (Mar 28 2020) (Mar 30 2019) (Mar 31 2018)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,681.14
Total Revenue1,681.14
Costs & Expenses
Cost of Goods and Services Sold995.05
Gross Profit686.09
Selling, Administration, Marketing499.84
Research and Development Expense183.55
Restructuring Charges34.94
Total operating costs including COS1,713.38
Operating income / -loss-32.24
Interest Expense69.71
Net Interest Expense / -Income69.71
Other loss / -income0.29
Total costs & expenses1,783.38
Income & Taxes
Income / -loss before income taxes-102.24
Income taxes expenses / -benefit-120.16
Income after income taxes17.92
Net income / -loss of other equity0.00
Income / -loss from continuing operations17.92
Net income / -loss17.92
Income / -loss to shareholder17.92
EBIT-32.53
EBITD40.38
EBITDA42.49
Earnings Per Share
Basic EPS (excl. extra items)0.42
Basic Net EPS0.42
Basic shares outstanding (Mill. of Units)42.57
Diluted Net EPS0.41
Diluted average shares (Mill. of Units)43.94
Dividend per share0.00
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About POLY Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.