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v3.25.3

Segment Information - Summary of Company's Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 178,087 | $ 146,973 | $ 496,229 | $ 426,597
Less: |  |  |  |
Cost of products sold | 125,238 | 101,195 | 339,310 | 292,415
GROSS PROFIT | 52,849 | 45,778 | 156,919 | 134,182
Costs and expenses | 39,717 | 35,386 | 113,533 | 100,938
Operating Income (Loss) | 13,132 | 10,392 | 43,386 | 33,244
Interest income | 683 | 538 | 1,577 | 1,856
Interest expense | (312) | (564) | (1,006) | (1,840)
Other (expense) income, net | (11,147) | 64 | (10,624) | 189
INCOME BEFORE INCOME TAXES | 2,356 | 10,430 | 33,333 | 33,449
Income tax expense | (263) | 2,734 | 6,461 | 6,783
Total noncontrolling interest | 7 | (16) | (24) | (24)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 2,626 | 7,680 | 26,848 | 26,642
PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 80,817 | 65,554 | 234,113 | 196,191
Less: |  |  |  |
Cost of products sold | 57,143 | 44,171 | 155,538 | 129,370
GROSS PROFIT | 23,674 | 21,383 | 78,575 | 66,821
Costs and expenses | 16,264 | 17,357 | 50,832 | 52,460
Operating Income (Loss) | 7,410 | 4,026 | 27,743 | 14,361
Interest income | 165 | 4 | 346 | 3
Interest expense | (78) | (136) | (173) | (820)
Other (expense) income, net | (11,780) | (10) | (12,183) | (39)
INCOME BEFORE INCOME TAXES | (4,283) | 3,883 | 15,733 | 13,505
Income tax expense | (2,599) | 824 | 1,236 | 1,784
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | (1,684) | 3,059 | 14,497 | 11,719
The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 29,332 | 19,852 | 80,118 | 60,026
Less: |  |  |  |
Cost of products sold | 20,269 | 13,082 | 55,545 | 41,578
GROSS PROFIT | 9,063 | 6,770 | 24,573 | 18,448
Costs and expenses | 7,474 | 4,981 | 19,697 | 14,344
Operating Income (Loss) | 1,589 | 1,789 | 4,876 | 4,104
Interest income | 381 | 387 | 901 | 1,581
Interest expense | (6) | (20) | (39) | (67)
Other (expense) income, net | 61 | 51 | 134 | 126
INCOME BEFORE INCOME TAXES | 2,025 | 2,207 | 5,872 | 5,744
Income tax expense | 570 | 633 | 1,719 | 1,476
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 1,455 | 1,574 | 4,153 | 4,268
EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 38,073 | 32,937 | 99,977 | 93,630
Less: |  |  |  |
Cost of products sold | 25,663 | 23,610 | 69,179 | 66,621
GROSS PROFIT | 12,410 | 9,327 | 30,798 | 27,009
Costs and expenses | 8,272 | 7,223 | 23,572 | 18,743
Operating Income (Loss) | 4,138 | 2,104 | 7,226 | 8,266
Interest income | 110 | 116 | 235 | 203
Interest expense | (164) | (233) | (479) | (537)
Other (expense) income, net | 37 | 29 | 307 | 107
INCOME BEFORE INCOME TAXES | 4,121 | 2,016 | 7,289 | 8,039
Income tax expense | 1,141 | 663 | 1,723 | 2,122
Total noncontrolling interest | 7 | (16) | (24) | (24)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | 2,987 | 1,337 | 5,542 | 5,893
Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 29,865 | 28,630 | 82,021 | 76,750
Less: |  |  |  |
Cost of products sold | 22,163 | 20,332 | 59,048 | 54,846
GROSS PROFIT | 7,702 | 8,298 | 22,973 | 21,904
Costs and expenses | 7,707 | 5,825 | 19,432 | 15,391
Operating Income (Loss) | (5) | 2,473 | 3,541 | 6,513
Interest income | 27 | 32 | 95 | 69
Interest expense | (64) | (175) | (315) | (416)
Other (expense) income, net | 535 | (6) | 1,118 | (5)
INCOME BEFORE INCOME TAXES | 493 | 2,324 | 4,439 | 6,161
Income tax expense | 625 | 614 | 1,783 | 1,401
Total noncontrolling interest | 0 | 0 | 0 | 0
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS | (132) | 1,710 | 2,656 | 4,761
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 189,552 | 157,275 | 527,819 | 456,533
Operating Segments | PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 82,814 | 68,274 | 240,937 | 204,068
Operating Segments | The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 32,032 | 21,970 | 87,346 | 66,558
Operating Segments | EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 39,564 | 34,333 | 104,716 | 97,824
Operating Segments | Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 35,142 | 32,698 | 94,820 | 88,083
Intersegment sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (11,465) | (10,302) | (31,590) | (29,936)
Intersegment sales | PLP-USA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (1,997) | (2,720) | (6,824) | (7,877)
Intersegment sales | The Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (2,700) | (2,118) | (7,228) | (6,532)
Intersegment sales | EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (1,491) | (1,396) | (4,739) | (4,194)
Intersegment sales | Asia-Pacific |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ (5,277) | $ (4,068) | $ (12,799) | $ (11,333)

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