Company: PLPC
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000080035-25-000022
Chunk: 23

Company: PREFORMED LINE PRODUCTS CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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,707 39,717 Operating Income (Loss)7,410 1,589 4,138 (5)13,132 Interest income165 381 110 27 683 Interest expense(78)(6)(164)(64)(312)Other (expense) income, net(11,780)61 37 535 (11,147)(Loss) Income before income taxes(4,283)2,025 4,121 493 2,356 Income tax (benefit) expense(2,599)570 1,141 625 (263)Total noncontrolling interest— — 7 — 7 Total net (loss) income attributable to Preformed Line Products Company shareholders$(1,684)$1,455 $2,987 $(132)$2,626 Three Months Ended September 30, 2024PLP-USAThe AmericasEMEAAsia-PacificTotalGross sales$68,274 $21,970 $34,333 $32,698 $157,275 Intersegment sales(2,720)(2,118)(1,396)(4,068)(10,302)Net sales65,554 19,852 32,937 28,630 146,973 Less:Cost of products sold44,171 13,082 23,610 20,332 101,195 Gross profit21,383 6,770 9,327 8,298 45,778 Costs and expenses17,357 4,981 7,223 5,825 35,386 Operating Income4,026 1,789 2,104 2,473 10,392 Interest income4 387 116 32 538 Interest expense(136)(20)(233)(175)(564)Other (expense) income, net(10)51 29 (6)64 Income before income taxes3,883 2,207 2,016 2,324 10,430 Income tax expense824 633 663 614 2,734 Total noncontrolling interest— — (16)— (16)Total net income attributable to Preformed Line Products Company shareholders$3,059 $1,574 $1,337 $1,710 $7,680 

20

Nine Months Ended September 30,