See more : PagSeguro Digital Ltd. (PAGS) Income Statement Analysis – Financial Results
Complete financial analysis of Plantronics, Inc. (POLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Plantronics, Inc., a leading company in the Communication Equipment industry within the Technology sector.
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Plantronics, Inc. (POLY)
About Plantronics, Inc.
Plantronics, Inc., together with its subsidiaries, designs, manufactures, markets, and sells integrated communications and collaborations solutions for corporate customers, small businesses, and individuals in the United States, Europe, the Middle East, Africa, the Asia Pacific, and rest of the Americas. Its principal product categories include headsets, which comprises wired and wireless communication headsets; voice that includes open session initiation protocol and native ecosystem desktop phones, and conference room phones; video conferencing solutions and peripherals, including cameras, speakers, and microphones designed to work with a range of unified communication and collaboration, unified communication as a service, and video as a service environments, including RealPresence collaboration solutions of infrastructure to endpoints that allows people to connect and collaborate; and content sharing solutions. The company also offers services that include video interoperability, and hardware and support for our solutions and hardware devices, as well as professional, hosted, and managed services; and cloud management and analytics software, which enables information technology administrators to configure and update firmware, monitor device usage, troubleshoot, and gain understanding of user behavior. It sells its products through value-added resellers, integrators, direct marketing resellers, service providers, direct and indirect resellers, network and systems integrators, enterprise distributors, wireless carriers, and mass merchants, as well as through both traditional and online retailers, and e-commerce channels under the Poly, Plantronics, and Polycom brands. The company was incorporated in 1961 and is headquartered in Santa Cruz, California.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.68B | 1.73B | 1.70B | 1.67B | 856.90M | 881.18M | 856.91M | 865.01M | 818.61M | 762.23M | 713.37M | 683.60M | 613.84M | 765.62M | 856.29M | 800.15M | 750.39M | 560.00M | 416.97M | 337.51M | 311.18M | 401.04M | 315.01M | 286.30M | 236.10M | 195.30M | 183.00M | 169.90M | 134.00M |
Cost of Revenue | 995.05M | 951.06M | 1.14B | 980.40M | 417.79M | 439.81M | 422.23M | 403.39M | 391.98M | 359.05M | 329.02M | 321.85M | 312.77M | 469.59M | 507.18M | 491.34M | 424.14M | 271.54M | 201.00M | 168.57M | 163.34M | 173.91M | 125.24M | 121.00M | 104.90M | 87.70M | 84.50M | 82.50M | 65.30M |
Gross Profit | 686.09M | 776.55M | 552.24M | 694.14M | 439.12M | 441.37M | 434.67M | 461.62M | 426.63M | 403.18M | 384.35M | 361.76M | 301.07M | 296.03M | 349.11M | 308.82M | 326.25M | 288.46M | 215.97M | 168.94M | 147.85M | 227.13M | 189.77M | 165.30M | 131.20M | 107.60M | 98.50M | 87.40M | 68.70M |
Gross Profit Ratio | 40.81% | 44.95% | 32.54% | 41.45% | 51.24% | 50.09% | 50.73% | 53.37% | 52.12% | 52.90% | 53.88% | 52.92% | 49.05% | 38.67% | 40.77% | 38.59% | 43.48% | 51.51% | 51.80% | 50.06% | 47.51% | 56.63% | 60.24% | 57.74% | 55.57% | 55.09% | 53.83% | 51.44% | 51.27% |
Research & Development | 183.55M | 209.29M | 218.28M | 201.89M | 84.19M | 88.32M | 90.41M | 91.63M | 84.78M | 80.37M | 69.66M | 63.18M | 57.78M | 72.06M | 76.98M | 71.90M | 62.80M | 45.22M | 35.46M | 33.88M | 30.30M | 27.00M | 21.87M | 19.50M | 17.50M | 14.50M | 13.70M | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 499.84M | 488.38M | 595.46M | 567.88M | 229.39M | 223.83M | 221.30M | 229.57M | 201.18M | 182.45M | 173.33M | 163.39M | 143.78M | 175.60M | 189.16M | 182.11M | 153.09M | 116.62M | 95.76M | 80.61M | 76.27M | 91.08M | 70.33M | 57.50M | 47.70M | 39.90M | 34.80M | 42.50M | 34.00M |
Other Expenses | 34.94M | 0.00 | 0.00 | 33.67M | 2.03M | 4.15M | 14.93M | 0.00 | 547.00K | 2.27M | 0.00 | -5.10M | 1.87M | 129.54M | 3.58M | -2.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.27M | 4.70M | 3.60M | 2.90M | 2.40M | 1.80M | 2.00M |
Operating Expenses | 683.39M | 697.67M | 813.74M | 769.77M | 313.58M | 312.15M | 311.71M | 321.20M | 285.96M | 262.82M | 243.00M | 221.47M | 201.57M | 247.66M | 266.14M | 251.37M | 215.89M | 161.84M | 131.22M | 114.48M | 106.58M | 118.08M | 96.47M | 81.70M | 68.80M | 57.30M | 50.90M | 44.30M | 36.00M |
Cost & Expenses | 1.68B | 1.65B | 1.96B | 1.75B | 731.37M | 751.95M | 733.94M | 724.59M | 677.94M | 621.86M | 572.02M | 543.32M | 514.34M | 717.25M | 773.32M | 742.71M | 640.03M | 433.37M | 332.21M | 283.05M | 269.91M | 291.99M | 221.71M | 202.70M | 173.70M | 145.00M | 135.40M | 126.80M | 101.30M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 69.71M | 82.61M | 92.64M | -83.00M | -29.30M | -29.23M | -25.15M | -3.83M | 0.00 | 328.00K | 1.25M | -56.00K | 3.11M | -3.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 149.13M | 164.87M | 230.26M | 201.37M | 21.18M | 20.98M | 20.14M | 18.71M | 15.57M | 16.22M | 13.76M | 16.28M | 18.14M | 25.82M | 28.49M | 29.15M | 24.24M | 12.23M | 12.35M | 11.48M | 9.46M | 7.03M | 4.27M | 4.70M | 3.60M | 2.90M | 2.40M | 1.80M | 2.00M |
EBITDA | 116.60M | 182.59M | -573.68M | 15.68M | 121.41M | 122.64M | 102.32M | 163.96M | 156.71M | 154.64M | 156.36M | 156.93M | 99.81M | -58.89M | 113.72M | 90.69M | 136.80M | 142.59M | 98.85M | 68.24M | 52.66M | 109.19M | 99.15M | 85.00M | 61.20M | 47.90M | 44.20M | 37.10M | -35.70M |
EBITDA Ratio | 6.94% | 10.57% | -33.81% | 0.94% | 14.17% | 13.92% | 11.94% | 18.95% | 19.14% | 20.29% | 21.92% | 22.96% | 16.26% | -7.69% | 13.28% | 11.33% | 18.23% | 25.46% | 23.71% | 20.22% | 16.92% | 27.23% | 31.47% | 29.69% | 25.92% | 24.53% | 24.15% | 21.84% | -26.64% |
Operating Income | -32.53M | 12.62M | -804.06M | -109.30M | 123.50M | 125.08M | 108.04M | 149.09M | 140.12M | 138.10M | 141.35M | 140.71M | 97.64M | -81.17M | 79.38M | 57.45M | 110.36M | 126.62M | 84.75M | 54.46M | 41.27M | 102.01M | 93.31M | 83.60M | 62.40M | 50.30M | 47.60M | 43.10M | 32.70M |
Operating Income Ratio | -1.93% | 0.73% | -47.38% | -6.53% | 14.41% | 14.19% | 12.61% | 17.24% | 17.12% | 18.12% | 19.81% | 20.58% | 15.91% | -10.60% | 9.27% | 7.18% | 14.71% | 22.61% | 20.33% | 16.14% | 13.26% | 25.44% | 29.62% | 29.20% | 26.43% | 25.76% | 26.01% | 25.37% | 24.40% |
Total Other Income/Expenses | -69.71M | -77.50M | -92.53M | -76.40M | -23.27M | -23.41M | -25.87M | -3.83M | 1.02M | 328.00K | 1.25M | -56.00K | 3.11M | -3.54M | 5.85M | 4.09M | 2.19M | 3.74M | 1.75M | 2.30M | 1.93M | 138.00K | 1.57M | -2.30M | -4.80M | -5.30M | -5.80M | -7.80M | -70.40M |
Income Before Tax | -102.24M | -64.88M | -896.58M | -185.69M | 100.23M | 101.67M | 82.18M | 145.25M | 141.14M | 138.43M | 142.60M | 140.66M | 100.74M | -84.72M | 85.24M | 61.54M | 112.55M | 130.36M | 86.50M | 56.76M | 43.20M | 102.15M | 94.88M | 81.30M | 57.60M | 45.00M | 41.80M | 35.30M | -37.70M |
Income Before Tax Ratio | -6.08% | -3.76% | -52.83% | -11.09% | 11.70% | 11.54% | 9.59% | 16.79% | 17.24% | 18.16% | 19.99% | 20.58% | 16.41% | -11.07% | 9.95% | 7.69% | 15.00% | 23.28% | 20.74% | 16.82% | 13.88% | 25.47% | 30.12% | 28.40% | 24.40% | 23.04% | 22.84% | 20.78% | -28.13% |
Income Tax Expense | -120.16M | -7.55M | -69.40M | -50.13M | 101.10M | 19.07M | 13.78M | 32.95M | 28.72M | 32.02M | 33.57M | 31.41M | 24.29M | -19.82M | 16.84M | 11.40M | 31.40M | 32.84M | 24.22M | 15.28M | 6.95M | 28.60M | 30.36M | 26.00M | 18.40M | 15.30M | 16.30M | 14.50M | 3.00M |
Net Income | 17.92M | -57.33M | -827.18M | -135.56M | -869.00K | 82.60M | 68.39M | 112.30M | 112.42M | 106.40M | 109.04M | 109.24M | 57.38M | -64.90M | 68.40M | 50.14M | 81.15M | 97.52M | 62.28M | 41.48M | 36.25M | 73.55M | 64.52M | 54.30M | 39.20M | 29.70M | 25.50M | 20.80M | -40.70M |
Net Income Ratio | 1.07% | -3.32% | -48.74% | -8.10% | -0.10% | 9.37% | 7.98% | 12.98% | 13.73% | 13.96% | 15.28% | 15.98% | 9.35% | -8.48% | 7.99% | 6.27% | 10.81% | 17.41% | 14.94% | 12.29% | 11.65% | 18.34% | 20.48% | 18.97% | 16.60% | 15.21% | 13.93% | 12.24% | -30.37% |
EPS | 0.41 | -1.40 | -20.86 | -3.61 | -0.03 | 2.56 | 2.00 | 2.69 | 2.65 | 2.55 | 2.48 | 2.29 | 1.18 | -1.34 | 1.42 | 1.06 | 1.72 | 2.02 | 1.39 | 0.92 | 0.77 | 1.49 | 1.30 | 1.09 | 0.79 | 0.56 | 0.47 | 0.40 | -1.09 |
EPS Diluted | 0.41 | -1.40 | -20.86 | -3.61 | -0.03 | 2.51 | 1.96 | 2.63 | 2.59 | 2.49 | 2.41 | 2.21 | 1.16 | -1.34 | 1.39 | 1.04 | 1.66 | 1.92 | 1.31 | 0.89 | 0.74 | 1.38 | 1.22 | 0.99 | 0.72 | 0.55 | 0.47 | 0.40 | -1.09 |
Weighted Avg Shares Out | 43.94M | 41.04M | 39.66M | 37.57M | 32.35M | 32.28M | 34.13M | 41.72M | 42.45M | 41.75M | 44.02M | 47.71M | 48.50M | 48.59M | 48.23M | 47.36M | 47.12M | 48.25M | 44.83M | 45.19M | 47.30M | 49.21M | 49.52M | 49.72M | 49.44M | 53.38M | 54.26M | 52.00M | 37.34M |
Weighted Avg Shares Out (Dil) | 43.94M | 41.04M | 39.66M | 37.57M | 32.35M | 32.96M | 34.94M | 42.64M | 43.36M | 42.74M | 45.27M | 49.34M | 49.33M | 48.59M | 49.09M | 48.02M | 48.79M | 50.82M | 47.49M | 46.58M | 49.24M | 53.26M | 53.02M | 54.85M | 54.67M | 54.00M | 54.26M | 52.00M | 37.34M |
Avid Technology Set to Join S&P SmallCap 600
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Plantronics (POLY) Misses Q1 Earnings and Revenue Estimates
Poly Announces First Quarter Fiscal 2023 Financial Results
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Source: https://incomestatements.info
Category: Stock Reports