Plexus Corp.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jul 2023 | Apr 2023 | Dec 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $960.8K | $966.9K | $982.6K | $944.6M | $1.05B | $1.10B | $1.12B | $1.15B |
| Cost of Revenue | $866.3M | $878.8M | $894.5M | $927.2M | $928.0M | $967.8M | $992.7M | $1.02B |
| Gross Profit | $94.4M | $88.1M | $88.1M | $96.7M | $93.6M | $103.0M | $101.2M | $107.1M |
| Gross Margin | 9,827.2% | 9,107.8% | 8,970.0% | 10.2% | 8.9% | 9.4% | 9.0% | 9.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $46.0M | $47.6M | $43.0M | $43.4M | $42.3M | $46.1M | $43.9M | $44.8M |
| Operating Income | $39.2M | $29.5M | $45.2M | $53.3M | $28.2M | $56.9M | $57.3M | $62.3M |
| Operating Margin | 4,084.9% | 3,047.9% | 4,595.7% | 5.6% | 2.7% | 5.2% | 5.1% | 5.4% |
| Interest Expense | $7.4M | $8.3M | $7.6M | $8.1M | $8.2M | $8.3M | $6.9M | $5.5M |
| Pretax Income | $30.3M | $19.0M | $34.8M | $46.4M | $17.4M | $47.8M | $49.4M | $56.9M |
| Income Tax Expense | $5.2M | $2.7M | $5.6M | $6.1M | $1.6M | $7.0M | $7.2M | $6.5M |
| Net Income | $25.1M | $16.2M | $29.2M | $40.3M | $15.8M | $40.8M | $42.2M | $50.5M |
| Net Margin | 2,616.7% | 1,679.5% | 2,973.2% | 4.3% | 1.5% | 3.7% | 3.8% | 4.4% |
| EPS (Basic) | $0.92 | $0.59 | $1.06 | $1.46 | $0.57 | $1.48 | $1.53 | $1.81 |
| EPS (Diluted) | $0.91 | $0.58 | $1.04 | $1.45 | $0.56 | $1.45 | $1.49 | $1.76 |
| Shares Outstanding (Basic) | 27.4M | 27.5M | 27.5M | 27.6M | 27.6M | 27.7M | 27.6M | 27.9M |
| Shares Outstanding (Diluted) | 27.8M | 27.9M | 28.0M | 28.1M | 28.0M | 28.2M | 28.3M | 28.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |