XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Statements of Consolidated Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net sales $ 178,087 $ 146,973 $ 496,229 $ 426,597
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        
Selling 13,252 12,318 38,525 36,146
General and administrative 19,149 16,414 55,440 48,272
Research and engineering 6,182 5,545 17,356 16,334
Other operating expense, net 1,134 1,109 2,212 186
Total costs and expenses 39,717 35,386 113,533 100,938
Operating Income (Loss) 13,132 10,392 43,386 33,244
Other income (expense)        
Interest income 683 538 1,577 1,856
Interest expense (312) (564) (1,006) (1,840)
Pension termination expense (11,657) 0 (11,657) 0
Other income, net 510 64 1,033 189
Total other income (expense) (10,776) 38 (10,053) 205
INCOME BEFORE INCOME TAXES 2,356 10,430 33,333 33,449
Income tax (benefit) expense (263) 2,734 6,461 6,783
NET INCOME 2,619 7,696 26,872 26,666
Net expense (income) attributable to noncontrolling interests 7 (16) (24) (24)
NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS $ 2,626 $ 7,680 $ 26,848 $ 26,642
AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING:        
Basic (in shares) 4,915 4,904 4,925 4,911
Diluted (in shares) 4,941 4,977 4,951 4,959
EARNINGS PER SHARE OF COMMON STOCK ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS:        
Basic (in dollars per share) $ 0.53 $ 1.57 $ 5.45 $ 5.42
Diluted (in dollars per share) $ 0.53 $ 1.54 $ 5.42 $ 5.37