XML 31 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Consolidated Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Net sales $ 148,541 $ 140,904
Cost of products sold 99,870 96,773
GROSS PROFIT 48,671 44,131
Costs and expenses    
Selling 12,181 11,900
General and administrative 17,626 16,608
Research and engineering 5,479 5,431
Other operating expense (income), net 255 (1,367)
Total costs and expenses 35,541 32,572
OPERATING INCOME 13,130 11,559
Other income (expense)    
Interest income 510 972
Interest expense (376) (708)
Other income, net 407 35
Total other income (expense) 541 299
INCOME BEFORE INCOME TAXES 13,671 11,858
Income tax expense 2,118 2,255
NET INCOME 11,553 9,603
Net income attributable to noncontrolling interests (36) (7)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS $ 11,517 $ 9,596
AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING:    
Basic (in shares) 4,928 4,915
Diluted (in shares) 4,950 4,944
EARNINGS PER SHARE OF COMMON STOCK ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS:    
Basic (in dollars per share) $ 2.34 $ 1.95
Diluted (in dollars per share) $ 2.33 $ 1.94