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Plexus Corp Income Statement Quarterly
PLXS
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 29 2024)
III. Quarter |
(Mar 30 2024)
II. Quarter |
(Dec 30 2023)
I. Quarter |
(Sep 30 2023)
IV. Quarter |
(Jul 01 2023)
III. Quarter |
| Revenue From Contract With Customer Including Assessed Tax |
960.75 |
966.90 |
982.61 |
|
1,021.61 |
| Other Revenue |
-0.34 |
-0.84 |
-0.47 |
|
-0.96 |
| Total Revenue |
960.42 |
966.06 |
982.14 |
1,025.72 |
1,020.65 |
| Cost of Goods and Services Sold |
866.00 |
878.00 |
894.00 |
929.00 |
927.00 |
| Gross
Profit |
94.42 |
88.06 |
88.14 |
96.72 |
93.65 |
| Selling, Administration, Marketing |
45.95 |
47.56 |
42.98 |
43.38 |
42.35 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring Charges |
9.22 |
11.04 |
- |
- |
23.09 |
| Other operatinig exp. /-income |
- |
- |
- |
- |
- |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
921.17 |
936.59 |
936.98 |
972.38 |
992.44 |
| Operating income/-loss
|
39.25 |
29.47 |
45.16 |
53.33 |
28.20 |
|
Other Deductions / - Income |
| Interest expense |
7.39 |
8.29 |
7.62 |
8.13 |
8.23 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
7.39 |
8.29 |
7.62 |
8.13 |
8.23 |
| Investment Income, Interest |
1.02 |
0.82 |
0.81 |
-0.85 |
0.60 |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
0.54 |
1.39 |
1.89 |
-0.35 |
2.00 |
| Total costs & expenses |
930.11 |
947.10 |
947.29 |
979.32 |
1,003.27 |
| Income /-loss before income taxes |
30.30 |
18.97 |
34.85 |
46.40 |
17.38 |
| Income taxes expenses/-benefit |
5.16 |
2.73 |
5.63 |
6.14 |
1.58 |
| Income after income taxes |
25.14 |
16.24 |
29.22 |
40.26 |
15.80 |
| Net income/-loss
of other equity |
- |
0.00 |
0.00 |
0.00 |
- |
| Income/-loss
from cont. Ops. |
25.14 |
16.24 |
29.22 |
40.26 |
15.80 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
25.14 |
16.24 |
29.22 |
40.26 |
15.80 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
25.14 |
16.24 |
29.22 |
40.26 |
15.80 |
| EBIT |
37.69 |
27.26 |
42.46 |
54.53 |
25.61 |
| EBITD |
57.43 |
46.63 |
61.61 |
72.92 |
43.54 |
| EBITDA |
57.43 |
46.63 |
61.61 |
72.92 |
43.54 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 29 2024)
III. Quarter |
(Mar 30 2024)
II. Quarter |
(Dec 30 2023)
I. Quarter |
(Sep 30 2023)
IV. Quarter |
(Jul 01 2023)
III. Quarter |
| Basic EPS (excl. extra
items) |
0.92 |
0.59 |
1.06 |
1.47 |
0.57 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.92 |
0.59 |
1.06 |
1.47 |
0.57 |
| Basic shares outstanding (Mill.
of Units) |
27.36 |
27.54 |
27.49 |
27.47 |
27.56 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.91 |
0.58 |
1.04 |
1.45 |
0.56 |
| Diluted average shares (Mill.
of Units) |
27.77 |
27.93 |
28.01 |
28.10 |
27.99 |
| Dividend per share |
- |
- |
- |
- |
- |
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