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v3.25.2

Segment Information - Summary of Company's Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 169,601 | $ 138,720 | $ 318,142 | $ 279,625
Less: |  |  |  |
Cost of products sold | 114,202 | 94,447 | 214,072 | 191,220
GROSS PROFIT | 55,399 | 44,273 | 104,070 | 88,405
Costs and expenses | 38,275 | 32,981 | 73,816 | 65,554
OPERATING INCOME | 17,124 | 11,292 | 30,254 | 22,851
Interest income | 384 | 346 | 894 | 1,318
Interest expense | (318) | (568) | (694) | (1,276)
Other (expense) income, net | 116 | 91 | 523 | 126
INCOME BEFORE INCOME TAXES | 17,306 | 11,161 | 30,977 | 23,019
Income tax expense | 4,606 | 1,794 | 6,724 | 4,049
Total noncontrolling interest | 5 | (1) | (31) | (8)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 12,705 | 9,366 | 24,222 | 18,962
PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 79,290 | 59,900 | 153,296 | 130,637
Less: |  |  |  |
Cost of products sold | 51,228 | 39,157 | 98,396 | 85,198
GROSS PROFIT | 28,062 | 20,743 | 54,900 | 45,439
Costs and expenses | 17,413 | 16,939 | 34,567 | 35,102
OPERATING INCOME | 10,649 | 3,804 | 20,333 | 10,337
Interest income | 102 | 0 | 181 | 0
Interest expense | (10) | (251) | (95) | (684)
Other (expense) income, net | (204) | (19) | (403) | (29)
INCOME BEFORE INCOME TAXES | 10,537 | 3,534 | 20,016 | 9,624
Income tax expense | 2,792 | 189 | 3,834 | 961
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 7,745 | 3,345 | 16,182 | 8,661
The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 28,508 | 21,815 | 50,787 | 40,173
Less: |  |  |  |
Cost of products sold | 20,084 | 15,103 | 35,276 | 28,496
GROSS PROFIT | 8,424 | 6,712 | 15,511 | 11,678
Costs and expenses | 6,736 | 4,644 | 12,224 | 9,364
OPERATING INCOME | 1,688 | 2,068 | 3,287 | 2,314
Interest income | 182 | 279 | 520 | 1,194
Interest expense | (26) | (36) | (33) | (47)
Other (expense) income, net | 42 | 56 | 73 | 74
INCOME BEFORE INCOME TAXES | 1,886 | 2,367 | 3,847 | 3,535
Income tax expense | 584 | 572 | 1,149 | 842
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 1,302 | 1,796 | 2,698 | 2,693
EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 31,910 | 32,039 | 61,903 | 60,693
Less: |  |  |  |
Cost of products sold | 22,399 | 22,675 | 43,515 | 43,012
GROSS PROFIT | 9,511 | 9,364 | 18,388 | 17,682
Costs and expenses | 7,950 | 5,388 | 15,300 | 11,519
OPERATING INCOME | 1,561 | 3,976 | 3,088 | 6,163
Interest income | 70 | 50 | 125 | 86
Interest expense | (164) | (149) | (315) | (304)
Other (expense) income, net | 248 | 54 | 270 | 79
INCOME BEFORE INCOME TAXES | 1,715 | 3,931 | 3,168 | 6,024
Income tax expense | 353 | 954 | 582 | 1,462
Total noncontrolling interest | 5 | (1) | (31) | (8)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 1,367 | 2,975 | 2,555 | 4,555
Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 29,893 | 24,966 | 52,156 | 48,122
Less: |  |  |  |
Cost of products sold | 20,491 | 17,512 | 36,885 | 34,515
GROSS PROFIT | 9,402 | 7,454 | 15,271 | 13,606
Costs and expenses | 6,176 | 6,010 | 11,725 | 9,569
OPERATING INCOME | 3,226 | 1,444 | 3,546 | 4,037
Interest income | 30 | 18 | 68 | 38
Interest expense | (118) | (133) | (251) | (241)
Other (expense) income, net | 30 | 0 | 583 | 2
INCOME BEFORE INCOME TAXES | 3,168 | 1,329 | 3,946 | 3,836
Income tax expense | 877 | 79 | 1,159 | 784
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 2,291 | 1,250 | 2,787 | 3,053
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 180,807 | 148,404 | 338,267 | 299,260
Operating Segments | PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 81,703 | 62,712 | 158,123 | 135,795
Operating Segments | The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 30,856 | 23,762 | 55,314 | 44,587
Operating Segments | EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 33,575 | 33,463 | 65,152 | 63,491
Operating Segments | Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 34,673 | 28,467 | 59,678 | 55,387
Intersegment sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (11,206) | 9,684 | (20,125) | (19,635)
Intersegment sales | PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (2,413) | 2,812 | (4,827) | (5,158)
Intersegment sales | The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (2,348) | 1,947 | (4,527) | (4,414)
Intersegment sales | EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (1,665) | 1,424 | (3,249) | (2,798)
Intersegment sales | Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ (4,780) | $ 3,501 | $ (7,522) | $ (7,265)

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