Company: PLPC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000080035-25-000013
Chunk: 21

Company: PREFORMED LINE PRODUCTS CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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893 169,601 Less:Cost of products sold51,228 20,084 22,399 20,491 114,202 Gross profit28,062 8,424 9,511 9,402 55,399 Costs and expenses17,413 6,736 7,950 6,176 38,275 Operating Income10,649 1,688 1,561 3,226 17,124 Interest income102 182 70 30 384 Interest expense(10)(26)(164)(118)(318)Other (expense) income, net(204)42 248 30 116 Income before income taxes10,537 1,886 1,715 3,168 17,306 Income tax expense2,792 584 353 877 4,606 Total noncontrolling interest— — 5 — 5 Total net income attributable to Preformed Line Products Company shareholders$7,745 $1,302 $1,367 $2,291 $12,705 Three Months Ended June 30, 2024PLP-USAThe AmericasEMEAAsia-PacificTotalGross sales$62,712 $23,762 $33,463 $28,467 $148,404 Intersegment sales2,812 1,947 1,424 3,501 9,684 Net sales59,900 21,815 32,039 24,966 138,720 Less:Cost of products sold39,157 15,103 22,675 17,512 94,447 Gross profit20,743 6,712 9,364 7,454 44,273 Costs and expenses16,939 4,644 5,388 6,010 32,981 Operating Income3,804 2,068 3,976 1,444 11,292 Interest income— 279 50 18 346 Interest expense(251)(36)(149)(133)(568)Other (expense) income, net(19)56 54 — 91 Income before income taxes3,534 2,367 3,931 1,329 11,161 Income tax expense189 572 954 79 1,794 Total noncontrolling interest