← PLEXUS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.6b |
$2.5b
-1.09%
|
$2.9b
+13.66%
|
$3.3b
+14.72%
|
$3.5b
+6.23%
|
$3.5b
-0.60%
|
$3.9b
+12.84%
|
$4.3b
+9.98%
|
$4.1b
-5.59%
|
$4.0b
-1.11%
|
$4.6b
+13.98%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $3.2b | $3.4b | $3.4b | $3.8b | $4.2b | $4.0b | $4.0b | — | |
| Cost of Revenue | $2.3b |
$2.3b
-2.42%
|
$2.6b
+15.13%
|
$2.9b
+9.81%
|
$3.1b
+7.14%
|
$3.0b
-1.04%
|
$3.5b
+13.74%
|
$3.8b
+10.15%
|
$3.6b
-6.12%
|
$3.6b
+1.23%
|
$4.1b
+14.03%
|
|
| Gross Profit | $227.4m |
$255.9m
+12.53%
|
$257.6m
+0.68%
|
$291.8m
+13.29%
|
$312.7m
+7.15%
|
$323.3m
+3.39%
|
$347.2m
+7.40%
|
$394.6m
+13.63%
|
$378.5m
-4.06%
|
$406.5m
+7.39%
|
$461.5m
+13.52%
|
|
| Selling, General and Administrative Expense | $120.9m | $125.9m | $139.3m | $148.1m | $153.3m | $143.8m | $167.0m | $175.6m | $190.5m | $199.5m | $230.8m | |
| Amortization of Intangible Assets | $0 | — | — | — | $1.2m | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | — | $11.7m | $11.0m | $11.3m | $10.8m | $10.5m | $10.4m | — | |
| Operating Income (Loss) | $99.4m |
$129.9m
+30.64%
|
$118.3m
-8.95%
|
$142.1m
+20.10%
|
$153.4m
+7.97%
|
$176.3m
+14.93%
|
$178.2m
+1.09%
|
$195.8m
+9.90%
|
$167.7m
-14.34%
|
$202.4m
+20.65%
|
$230.7m
+13.99%
|
|
| Interest Expense | $14.6m | $13.6m | $12.2m | $12.9m | $16.2m | $14.3m | $15.9m | $31.5m | $28.9m | $11.6m | $12.8m | |
| Investment Income, Interest | $4.2m | $5.0m | $4.7m | $1.9m | $1.9m | $1.4m | $1.3m | $3.1m | $3.9m | $3.9m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.7m) | $2.3m | $1.2m | $500k | ($400k) | ($1.1m) | ($700k) | ($1.8m) | ($3.4m) | ($200k) | — | |
| Other Nonoperating Income (Expense) | ($1.7m) | $451k | ($3.1m) | ($5.2m) | ($3.7m) | ($3.0m) | ($5.3m) | ($6.4m) | ($13.2m) | ($6.7m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($26.8m) | ($35.2m) | ($53.2m) | ($42.8m) | ($69.1m) | ($33.4m) | ($64.3m) | ($84.6m) | ($114.8m) | ($83.2m) | $215.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $87.4m | $121.8m | $107.6m | $126.0m | $135.4m | $160.4m | $158.3m | $161.0m | $129.5m | $188.0m | $215.0m | |
| Current Income Tax Expense (Benefit) | $11.3m | $10.1m | $74.2m | $27.1m | $21.5m | $24.9m | $30.9m | $44.4m | $24.8m | $31.4m | $29.6m | |
| Income Tax Expense (Benefit) | $11.0m | $9.8m | $94.6m | $17.3m | $17.9m | $21.5m | $20.1m | $21.9m | $17.7m | $15.1m | $29.6m | |
| Net Income (Loss) Attributable to Parent | $76.4m |
$112.1m
+46.63%
|
$13.0m
-88.36%
|
$108.6m
+732.94%
|
$117.5m
+8.16%
|
$138.9m
+18.24%
|
$138.2m
-0.48%
|
$139.1m
+0.62%
|
$111.8m
-19.61%
|
$172.9m
+54.62%
|
$185.4m
+7.25%
|
|
| Earnings Per Share, Basic | $2.29 | $3.33 | $0.40 | $3.59 | $4.02 | $4.86 | $4.96 | $5.04 | $4.08 | $6.39 | $6.92 | |
| Earnings Per Share, Diluted | $2.24 | $3.24 | $0.38 | $3.50 | $3.93 | $4.76 | $4.86 | $4.95 | $4.01 | $6.26 | $6.77 | |
| Weighted Average Number of Shares Outstanding, Basic | 33.4m | 33.6m | 33.0m | 30.3m | 29.2m | 28.6m | 27.9m | 27.6m | 27.4m | 27.0m | 26.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.1m | 34.6m | 33.9m | 31.1m | 29.9m | 29.2m | 28.4m | 28.1m | 27.9m | 27.6m | 27.4m | |
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $252.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.