PLEXUS CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.03B | $3.96B | $4.21B | $3.93B | $3.48B | $3.50B | $3.30B | $2.87B |
| Cost of Revenue | $3.63B | $3.58B | $3.82B | $3.46B | $3.05B | $3.08B | $2.87B | $2.62B |
| Gross Profit | $406.5M | $378.5M | $394.6M | $347.2M | $323.3M | $312.7M | $291.8M | $257.6M |
| Gross Margin | 10.1% | 9.6% | 9.4% | 8.8% | 9.3% | 8.9% | 8.9% | 9.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $199.5M | $190.5M | $175.6M | $167.0M | $143.8M | $153.3M | $148.1M | $139.3M |
| Operating Income | $202.4M | $167.7M | $195.8M | $178.2M | $176.3M | $153.4M | $142.1M | $118.3M |
| Operating Margin | 5.0% | 4.2% | 4.7% | 4.5% | 5.1% | 4.4% | 4.3% | 4.1% |
| Interest Expense | $11.6M | $28.9M | $31.5M | $15.9M | $14.3M | $16.2M | $12.9M | $12.2M |
| Pretax Income | $188.0M | $129.5M | $161.0M | $158.3M | $160.4M | $135.4M | $126.0M | $107.6M |
| Income Tax Expense | $15.1M | $17.7M | $21.9M | $20.1M | $21.5M | $17.9M | $17.3M | $94.6M |
| Net Income | $172.9M | $111.8M | $139.1M | $138.2M | $138.9M | $117.5M | $108.6M | $13.0M |
| Net Margin | 4.3% | 2.8% | 3.3% | 3.5% | 4.0% | 3.4% | 3.3% | 0.5% |
| EPS (Basic) | $6.39 | $4.08 | $5.04 | $4.96 | $4.86 | $4.02 | $3.59 | $0.40 |
| EPS (Diluted) | $6.26 | $4.01 | $4.95 | $4.86 | $4.76 | $3.93 | $3.50 | $0.38 |
| Shares Outstanding (Basic) | 27.0M | 27.4M | 27.6M | 27.9M | 28.6M | 29.2M | 30.3M | 33.0M |
| Shares Outstanding (Diluted) | 27.6M | 27.9M | 28.1M | 28.4M | 29.2M | 29.9M | 31.1M | 33.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |