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v3.25.1

Segment Information - Summary of Company's Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Net sales | $ 148,541 | $ 140,904
Less: |  |
Cost of products sold | 99,870 | 96,773
GROSS PROFIT | 48,671 | 44,131
Costs and expenses | 35,541 | 32,572
OPERATING INCOME | 13,130 | 11,559
Interest income | 510 | 972
Interest expense | (376) | (708)
Other (expense) income, net | 407 | 35
INCOME BEFORE INCOME TAXES | 13,671 | 11,858
Income tax expense | 2,118 | 2,255
Total noncontrolling interest | (36) | (7)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 11,517 | 9,596
PLP-USA |  |
Segment Reporting Information [Line Items] |  |
Net sales | 74,006 | 70,737
Less: |  |
Cost of products sold | 47,168 | 46,041
GROSS PROFIT | 26,838 | 24,696
Costs and expenses | 17,154 | 18,164
OPERATING INCOME | 9,684 | 6,532
Interest income | 79 | 0
Interest expense | (85) | (433)
Other (expense) income, net | (199) | (10)
INCOME BEFORE INCOME TAXES | 9,479 | 6,089
Income tax expense | 1,042 | 772
Total noncontrolling interest | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 8,437 | 5,317
The Americas |  |
Segment Reporting Information [Line Items] |  |
Net sales | 22,279 | 18,358
Less: |  |
Cost of products sold | 15,192 | 13,393
GROSS PROFIT | 7,087 | 4,965
Costs and expenses | 5,488 | 4,721
OPERATING INCOME | 1,599 | 244
Interest income | 338 | 915
Interest expense | (7) | (11)
Other (expense) income, net | 31 | 18
INCOME BEFORE INCOME TAXES | 1,961 | 1,166
Income tax expense | 565 | 269
Total noncontrolling interest | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 1,396 | 897
EMEA |  |
Segment Reporting Information [Line Items] |  |
Net sales | 29,993 | 28,654
Less: |  |
Cost of products sold | 21,116 | 20,336
GROSS PROFIT | 8,877 | 8,318
Costs and expenses | 7,350 | 6,129
OPERATING INCOME | 1,527 | 2,189
Interest income | 55 | 37
Interest expense | (151) | (157)
Other (expense) income, net | 22 | 26
INCOME BEFORE INCOME TAXES | 1,453 | 2,095
Income tax expense | 229 | 509
Total noncontrolling interest | (36) | (7)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 1,188 | 1,579
Asia-Pacific |  |
Segment Reporting Information [Line Items] |  |
Net sales | 22,263 | 23,155
Less: |  |
Cost of products sold | 16,394 | 17,003
GROSS PROFIT | 5,869 | 6,152
Costs and expenses | 5,549 | 3,558
OPERATING INCOME | 320 | 2,594
Interest income | 38 | 20
Interest expense | (133) | (107)
Other (expense) income, net | 553 | 1
INCOME BEFORE INCOME TAXES | 778 | 2,508
Income tax expense | 282 | 705
Total noncontrolling interest | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 496 | 1,803
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 157,460 | 150,855
Operating Segments | PLP-USA |  |
Segment Reporting Information [Line Items] |  |
Net sales | 76,420 | 73,083
Operating Segments | The Americas |  |
Segment Reporting Information [Line Items] |  |
Net sales | 24,458 | 20,825
Operating Segments | EMEA |  |
Segment Reporting Information [Line Items] |  |
Net sales | 31,577 | 30,028
Operating Segments | Asia-Pacific |  |
Segment Reporting Information [Line Items] |  |
Net sales | 25,005 | 26,919
Intersegment sales |  |
Segment Reporting Information [Line Items] |  |
Net sales | (8,919) | (9,951)
Intersegment sales | PLP-USA |  |
Segment Reporting Information [Line Items] |  |
Net sales | (2,414) | (2,346)
Intersegment sales | The Americas |  |
Segment Reporting Information [Line Items] |  |
Net sales | (2,179) | (2,467)
Intersegment sales | EMEA |  |
Segment Reporting Information [Line Items] |  |
Net sales | (1,584) | (1,374)
Intersegment sales | Asia-Pacific |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ (2,742) | $ (3,764)

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