Financials in USD. Standardized financial statements.
A compact view of how Plantronics, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.68B | $1.73B | $1.70B | $1.67B | $856.90M | $881.18M | $856.91M | $865.01M | $818.61M | $762.23M |
| Revenue Growth? | -2.7% | +1.8% | +1.3% | +95.4% | -2.8% | +2.8% | -0.9% | +5.7% | +7.4% | 0.0% |
| Cost of Revenue? | $995.05M | $951.06M | $1.14B | $980.40M | $417.79M | $439.81M | $422.23M | $403.39M | $391.98M | $359.05M |
| Gross Profit? | $686.09M | $776.55M | $552.24M | $694.14M | $439.12M | $441.37M | $434.67M | $461.62M | $426.63M | $403.18M |
| Gross Margin? | +40.8% | +44.9% | +32.5% | +41.5% | +51.2% | +50.1% | +50.7% | +53.4% | +52.1% | +52.9% |
| Operating Expenses? | $683.39M | $697.67M | $813.74M | $769.76M | $313.58M | $312.15M | $311.71M | $321.20M | $285.96M | $262.82M |
| Operating Income? | -$32.53M | $12.62M | -$804.05M | -$109.30M | $123.50M | $125.08M | $108.04M | $149.09M | $140.12M | $138.10M |
| EBITDA? | $116.60M | $182.59M | -$573.68M | -$67.32M | $121.41M | $122.64M | $102.32M | $163.96M | $156.71M | $154.64M |
| Income Before Tax | -$102.24M | -$64.88M | -$896.58M | -$185.69M | $100.23M | $101.67M | $82.18M | $145.25M | $141.14M | $138.43M |
| Income Tax Expense | -$120.16M | -$7.55M | -$69.40M | -$50.13M | $101.10M | $19.07M | $13.78M | $32.95M | $28.72M | $32.02M |
| Net Income? | $17.92M | -$57.33M | -$827.18M | -$135.56M | -$869,000 | $82.60M | $68.39M | $112.30M | $112.42M | $106.40M |
| EPS? | $0.41 | $-1.40 | $-20.86 | $-3.61 | $-0.03 | $2.56 | $2.00 | $2.69 | $2.65 | $2.55 |
| Diluted EPS? | $0.41 | $-1.40 | $-20.86 | $-3.61 | $-0.03 | $2.51 | $1.96 | $2.63 | $2.59 | $2.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality