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Segment Information

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Segment Information

Note 13 – Segment Information

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated by the CODM, or decision making group, in deciding how to allocate resources to an individual segment and in assessing performance.

The following tables present a summary of the Company’s reportable operating segments for the three months ended March 31, 2024 and 2023. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

			Three Months Ended March 31,
			2024				2023
Net sales
PLP-USA			$	70,737			$	97,177
The Americas				18,358				22,568
EMEA				28,654				39,034
Asia-Pacific				23,155				23,045
Total net sales			$	140,904			$	181,824
Intersegment sales
PLP-USA			$	2,346			$	11,962
The Americas				2,467				4,213
EMEA				1,374				1,533
Asia-Pacific				3,764				7,009
Total intersegment sales			$	9,951			$	24,717
Gross profit
PLP-USA			$	24,696			$	42,106
The Americas				4,965				7,987
EMEA				8,318				9,247
Asia-Pacific				6,152				6,943
Total gross profit			$	44,131			$	66,283
Net income attributable to Preformed Line Products Company shareholders
PLP-USA			$	5,317			$	16,796
The Americas				897				1,889
EMEA				1,579				1,661
Asia-Pacific				1,803				1,052
Total net income attributable to Preformed Line Products Company shareholders			$	9,596			$	21,398

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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-Topic 280
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-Section 50
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