← PLEXUS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.6b | $2.5b | $2.9b | $3.3b | $3.5b | $3.5b | $3.9b | $4.3b | $4.1b | $4.0b | |
| 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 | $2.6b | $2.9b | $3.1b | $3.0b | $3.5b | $3.8b | $3.6b | $3.6b | |
| Gross Profit | $227.4m | $255.9m | $257.6m | $291.8m | $312.7m | $323.3m | $347.2m | $394.6m | $378.5m | $406.5m | |
| Operating Income (Loss) | $99.4m | $129.9m | $118.3m | $142.1m | $153.4m | $176.3m | $178.2m | $195.8m | $167.7m | $202.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $0 | — | — | — | $1.2m | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.7m) | $2.3m | $1.2m | $500k | ($400k) | ($1.1m) | ($700k) | ($1.8m) | ($3.4m) | ($200k) | |
| 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) | |
| Investment Income, Interest | $4.2m | $5.0m | $4.7m | $1.9m | $1.9m | $1.4m | $1.3m | $3.1m | $3.9m | $3.9m | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $76.4m | $112.1m | $13.0m | $108.6m | $117.5m | $138.9m | $138.2m | $139.1m | $111.8m | $172.9m | |
| Earnings Per Share, Basic | $2.29 | $3.33 | $0.40 | $3.59 | $4.02 | $4.86 | $4.96 | $5.04 | $4.08 | $6.39 | |
| Earnings Per Share, Diluted | $2.24 | $3.24 | $0.38 | $3.50 | $3.93 | $4.76 | $4.86 | $4.95 | $4.01 | $6.26 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | ($1.7m) | $451k | ($3.1m) | ($5.2m) | ($3.7m) | ($3.0m) | ($5.3m) | ($6.4m) | ($13.2m) | ($6.7m) | |
| 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 | |
| Interest Expense | $14.6m | $13.6m | $12.2m | $12.9m | $16.2m | $14.3m | $15.9m | $31.5m | $28.9m | $11.6m | |
| Operating Lease, Expense | — | — | — | — | $11.7m | $11.0m | $11.3m | $10.8m | $10.5m | $10.4m | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $252.4m | |
| Income Tax Expense (Benefit) | $11.0m | $9.8m | $94.6m | $17.3m | $17.9m | $21.5m | $20.1m | $21.9m | $17.7m | $15.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.