CoverageForm 410-K10-Q8-K13D13G13F

PLXS · Plexus Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · PLXS

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$1.16M$1.07M$1.02M$980.2K$976.1K$990.97M$997.54M$1.01B$1.05B$1.10B
Cost of Revenue$1.04B$963.71M$915.02M$882.42M$875.43M$866.34M$878.84M$894.47M$927.96M$967.83M
Gross Profit$119.18M$106.14M$103.29M$97.75M$100.69M$94.42M$88.06M$88.14M$93.65M$102.99M
R&D----------
SG&A$57.34M$51.67M$49.68M$48.96M$49.15M$45.95M$47.55M$42.98M$42.35M$46.05M
Total Operating Expenses----------
D&A$19.26M$19.24M--$19.41M--$19.14M--
Operating Income$61.84M$54.46M$53.61M$48.79M$46.86M$39.25M$29.47M$45.16M$28.20M$56.94M
Interest Expense$3.42M$2.89M$2.50M$3.14M$3.55M$7.39M$8.29M$7.62M$8.23M$8.29M
Income Tax$8.07M$9.85M$4.72M$5.95M$6.23M$5.16M$2.73M$5.63M$1.58M$6.96M
Net Income$49.81M$41.18M$45.12M$39.07M$37.27M$25.14M$16.24M$29.21M$15.80M$40.84M
EPS - Basic$1.86$1.54$1.67$1.44$1.38$0.92$0.59$1.06$0.57$1.48
EPS - Diluted$1.82$1.51$1.64$1.41$1.34$0.91$0.58$1.04$0.56$1.45

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$303.13M$248.82M$306.46M$310.53M$317.16M$345.11M$265.05M$231.98M$256.23M$269.66M
Accounts Receivable$702.34M$679.66M$656.57M$609.49M$597.47M$622.37M$645.52M$656.21M$661.54M$661.45M
Inventory$1.37B$1.31B$1.23B$1.28B$1.29B$1.31B$1.52B$1.58B$1.56B$1.65B
Accounts Payable$851.91M$745.64M$726.60M$680.08M$666.12M$606.38M$627.43M$647.39M$646.61M$729.23M
Current Assets$2.64B$2.46B$2.40B$2.40B$2.39B$2.48B$2.63B$2.65B$2.67B$2.78B
Total Assets$3.36B$3.19B$3.14B$3.09B$3.07B$3.15B$3.28B$3.30B$3.32B$3.38B
Current Liabilities$1.71B$1.54B$1.52B$1.57B$1.57B$1.64B$1.74B$1.74B$1.81B$1.92B
Long-term Debt----------
Total Liabilities$1.87B$1.70B$1.68B$1.73B$1.75B$1.83B$2.02B$2.04B$2.11B$2.20B
Stockholders' Equity$1.49B$1.48B$1.45B$1.35B$1.32B$1.32B$1.26B$1.27B$1.21B$1.18B
Retained Earnings$2.09B$2.04B$2.00B$1.90B$1.86B$1.82B$1.76B$1.74B$1.71B$1.66B

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($15.38M)--$53.64M--($3.03M)--
Investing Cash Flow-($35.13M)--($26.48M)--($28.59M)--
Financing Cash Flow-($7.99M)--($52.76M)--$5.76M--
CapEx-$35.20M--$26.53M--$28.66M--
Free Cash Flow-($50.58M)--$27.11M--($31.68M)--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin10240.6%9920.8%10143.1%9972.9%10315.5%9.5%8.8%8.7%8.9%9.4%
Operating margin5313.6%5090.8%5264.4%4977.8%4800.6%4.0%3.0%4.5%2.7%5.2%
EBITDA margin6968.3%6888.8%--6788.9%--6.4%--
Net margin4280.0%3849.3%4430.5%3986.3%3817.9%2.5%1.6%2.9%1.5%3.7%
Free cash flow margin--4727.4%--2777.2%---3.1%--
FCF / Net income--1.23--0.73---1.08--
R&D / Revenue----------
SG&A / Revenue4927.1%4830.0%4878.7%4995.1%5035.1%4.6%4.8%4.3%4.0%4.2%
Effective tax rate13.9%19.3%9.5%13.2%14.3%17.0%14.4%16.2%9.1%14.6%
Return on assets1.5%1.3%1.4%1.3%1.2%0.8%0.5%0.9%0.5%1.2%
Return on equity3.3%2.8%3.1%2.9%2.8%1.9%1.3%2.3%1.3%3.5%
Return on invested capital----------
Liquidity
Current ratio1.541.591.581.531.531.511.511.521.471.45
Quick ratio0.740.750.770.710.700.710.640.620.610.59
Cash ratio0.180.160.200.200.200.210.150.130.140.14
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage18.1x18.9x21.4x15.6x13.2x5.3x3.6x5.9x3.4x6.9x
Equity multiplier2.262.152.162.282.332.382.602.612.732.86
Liabilities / Assets0.560.540.540.560.570.580.620.620.630.65
Efficiency
Asset turnover0.000.000.000.000.000.310.300.310.320.32
Inventory turnover0.760.740.740.690.680.660.580.570.590.59
Days sales outstanding220281d231879d235341d226966d223411d229d236d238d230d220d
Days inventory outstanding480d494d491d530d538d553d631d643d614d622d
Days payable outstanding298d282d290d281d278d255d261d264d254d275d
Cash conversion cycle220463d232091d235541d227214d223671d526d606d616d590d567d
Valuation
P / E113.9x100.8x87.4x90.6x117.8x149.9x163.5x104.0x166.0x67.3x
P / B3.8x2.8x2.7x2.6x3.3x2.9x2.1x2.4x2.1x2.3x
P / S4865.9x3891.5x3873.6x3605.9x4487.9x3.8x2.7x3.0x2.5x2.5x
EV / EBITDA66.1x53.1x--61.3x--43.5x--
Growth
Revenue growth (YoY)18.7%9.6%-99.9%-99.9%-99.9%-5.4%-9.1%-10.1%3.4%19.4%
Revenue CAGR (3y)-89.8%-90.2%-90.0%-89.8%-89.5%5.6%3.2%5.5%6.0%11.3%
Revenue CAGR (5y)-73.6%-73.7%-74.1%-73.8%-74.4%3.5%4.0%4.6%7.6%9.4%
Gross profit growth (YoY)21.9%5.4%9.4%11.0%14.2%0.8%-14.5%-12.9%0.0%34.6%
Operating income growth (YoY)26.7%16.2%36.6%65.6%3.8%39.2%-48.2%-21.2%-43.1%58.9%
Net income growth (YoY)27.5%10.5%79.5%140.6%27.6%59.1%-60.2%-30.8%-57.9%52.0%
EPS growth (YoY)29.1%12.7%80.2%143.1%28.8%62.5%-60.0%-30.2%-57.9%52.6%
EPS CAGR (3y)7.9%0.4%7.2%14.1%17.8%-1.4%-25.8%-5.4%-22.4%50.0%
EPS CAGR (5y)5.1%4.2%6.4%26.8%5.4%2.4%-6.0%8.6%-6.7%32.1%
FCF growth (YoY)-------55.9%--
FCF CAGR (5y)-----15.0%-----
Book value growth (YoY)10.2%12.3%9.8%7.3%4.1%9.1%6.5%10.1%14.8%13.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-09-28.

Business segments

$698.43M total
Americas Segment$329.60M · 47.2%
Asia Pacific Segment$271.91M · 38.9%
EMEASegment$96.93M · 13.9%

Peer comparison

Same SIC group: Printed Circuit Boards

CompanyRevenue (last FY)Net marginROE
JBL$29.80B2.2%43.4%
TTMI$2.91B6.1%10.1%
FLEX$27.91B3.2%17.1%
BHE$2.75B0.9%2.3%
SANM$8.13B3.0%9.7%

Comparing PLEXUS CORP against the 5 most active filers in the same SIC group.