Plexus (PLXS)
Designs, manufactures, and services complex aerospace, medical, and industrial products.
$263.33
After hours−0.20 (−0.08%)
At close$263.53(+4.43%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Jan 2026 | Q2 FY26Apr 2026 | Q3 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,024 | 983 | 967 | 961 | 1,051 | 976 | 980 | 1,018 | 1,058 | 1,070 | 1,164 | 1,305 |
| Cost of revenue | 927 | 894 | 879 | 866 | 943 | 875 | 882 | 915 | 954 | 964 | 1,045 | 1,173 |
| Gross profit | 97 | 88 | 88 | 94 | 108 | 101 | 98 | 103 | 105 | 106 | 119 | 131 |
| 43 | 43 | 59 | 55 | 54 | 54 | 49 | 50 | 52 | 52 | 57 | 70 | |
| Selling, general & administrative | 43 | 43 | 48 | 46 | 54 | 49 | 49 | 50 | 52 | 52 | 57 | 70 |
| Other expenses | 0 | 0 | 11 | 9 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 53 | 45 | 29 | 39 | 54 | 47 | 49 | 54 | 53 | 54 | 62 | 61 |
| −7 | −10 | −11 | −9 | −8 | −3 | −4 | −4 | −3 | −3 | −4 | −5 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 8 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 2 | 3 | 3 | 4 |
| Other non-operating income | −1 | 3 | 2 | 2 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | −1 |
| Income before tax | 46 | 35 | 19 | 30 | 45 | 43 | 45 | 50 | 50 | 51 | 58 | 56 |
| Income tax expense | 6 | 6 | 3 | 5 | 4 | 6 | 6 | 5 | −2 | 10 | 8 | 13 |
| Net income from continuing operations | 40 | 29 | 16 | 25 | 41 | 37 | 39 | 45 | 51 | 41 | 50 | 43 |
| Net income | 40 | 29 | 16 | 25 | 41 | 37 | 39 | 45 | 51 | 41 | 50 | 43 |
| EPS, basic | $1.47 | $1.06 | $0.59 | $0.92 | $1.52 | $1.38 | $1.44 | $1.67 | $1.91 | $1.54 | $1.86 | $1.61 |
| EPS, diluted | $1.44 | $1.04 | $0.58 | $0.91 | $1.48 | $1.34 | $1.41 | $1.64 | $1.87 | $1.51 | $1.82 | $1.57 |
| Weighted average shares, basic | 27 | 27 | 28 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Weighted average shares, diluted | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 27 |
| EBITDA | 73 | 62 | 47 | 57 | 71 | 66 | 68 | 72 | 71 | 73 | 81 | 24 |
| Depreciation & amortization | 18 | 19 | 19 | 20 | 20 | 19 | 20 | 20 | 19 | 19 | 19 | −38 |
| EBIT | 55 | 42 | 27 | 38 | 51 | 47 | 48 | 52 | 52 | 54 | 61 | 62 |
