PLT Income Statement (2009 - 2021)
Income Statement report data from Jun 30, 2009 to Apr 3, 2021 for PLT.
Reported currency: USD
| Apr 3, 2021 | Dec 26, 2020 | Sep 26, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 476M (-1.75%) | 485M (+17.94%) | 411M (+15.53%) | 356M (-11.74%) | 403M (+4.83%) | 384M (-16.73%) | 462M (+3.11%) | 448M (-4.42%) | 468M (-6.61%) | 502M (+3.85%) | 483M (+118.28%) | 221M (+2.39%) | 216M (-4.59%) | 227M (+7.72%) | 210M (+3.12%) | 204M (-2.40%) | 209M (-10.29%) | 233M (+7.75%) | 216M (-3.11%) | 223M (+6.34%) | 210M (-7.06%) | 226M (+4.99%) | 215M (+4.20%) | 206M (+2.79%) | 201M (-13.38%) | 232M (+7.40%) | 216M (-0.39%) | 217M (+3.63%) | 209M (-1.73%) | 213M (+9.67%) | 194M (-4.36%) | 203M (-0.67%) | 204M (+3.43%) | 197M (+10.11%) | 179M (-1.15%) | 181M (+2.13%) | 178M (-3.09%) | 183M (+3.55%) | 177M (+0.77%) | 176M (+1.46%) | 173M (-4.69%) | 182M (+14.74%) | 158M (-7.28%) | 171M (+5.18%) | 162M (-2.21%) | 166M (+14.87%) | 144M (+2.34%) | 141M |
Cost Of Revenue | 263M (+2.09%) | 258M (+12.08%) | 230M (+15.46%) | 199M (-51.76%) | 413M (+71.79%) | 241M (-5.87%) | 256M (+8.73%) | 235M (-6.68%) | 252M (-12.07%) | 287M (-13.29%) | 330M (+196.44%) | 111M (+9.21%) | 102M (-9.20%) | 112M (+9.49%) | 103M (+2.02%) | 101M (-0.63%) | 101M (-17.49%) | 123M (+16.09%) | 106M (-3.90%) | 110M (+6.86%) | 103M (-11.40%) | 116M (+11.70%) | 104M (+5.10%) | 99M (+8.08%) | 92M (-18.12%) | 112M (+14.18%) | 98M (-3.89%) | 102M (+4.01%) | 98M (-4.29%) | 102M (+8.52%) | 94M (-2.90%) | 97M (-0.92%) | 98M (+2.99%) | 95M (+16.08%) | 82M (-1.94%) | 84M (+1.46%) | 82M (-5.23%) | 87M (+11.59%) | 78M (-4.37%) | 82M (-1.21%) | 83M (-3.78%) | 86M (+18.64%) | 72M (-11.00%) | 81M (+9.02%) | 75M (-12.91%) | 86M (+11.81%) | 77M (+0.49%) | 76M |
Costof Goods And Services Sold | 263M (+2.09%) | 258M (+12.08%) | 230M (+15.46%) | 199M (-51.76%) | 413M (+71.79%) | 241M (-5.87%) | 256M (+8.73%) | 235M (-6.68%) | 252M (-12.07%) | 287M (-13.29%) | 330M (+196.44%) | 111M (+9.21%) | 102M (-9.20%) | 112M (+9.49%) | 103M (+2.02%) | 101M (-0.63%) | 101M (-17.49%) | 123M (+16.09%) | 106M (-3.90%) | 110M (+6.86%) | 103M (-11.40%) | 116M (+11.70%) | 104M (+5.10%) | 99M (+8.08%) | 92M (-18.12%) | 112M (+14.18%) | 98M (-3.89%) | 102M (+4.01%) | 98M (-4.29%) | 102M (+8.52%) | 94M (-2.90%) | 97M (-0.92%) | 98M (+2.99%) | 95M (+16.08%) | 82M (-1.94%) | 84M (+1.46%) | 82M (-5.23%) | 87M (+11.59%) | 78M (-4.37%) | 82M (-1.21%) | 83M (-3.78%) | 86M (+18.64%) | 72M (-11.00%) | 81M (+9.02%) | 75M (-12.91%) | 86M (+11.81%) | 77M (+0.49%) | 76M |
Gross Profit | 213M (-6.11%) | 227M (+25.40%) | 181M (+15.62%) | 156M | -10.33M | 144M (-30.19%) | 206M (-3.09%) | 213M (-1.79%) | 217M (+0.65%) | 215M (+40.96%) | 153M (+38.96%) | 110M (-3.72%) | 114M (-0.04%) | 114M (+6.04%) | 108M (+4.21%) | 103M (-4.08%) | 108M (-2.28%) | 110M (-0.24%) | 110M (-2.32%) | 113M (+5.84%) | 107M (-2.46%) | 110M (-1.31%) | 111M (+3.36%) | 107M (-1.66%) | 109M (-8.96%) | 120M (+1.77%) | 118M (+2.72%) | 115M (+3.29%) | 111M (+0.66%) | 110M (+10.76%) | 100M (-5.70%) | 106M (-0.43%) | 106M (+3.85%) | 102M (+5.07%) | 97M (-0.48%) | 98M (+2.71%) | 95M (-1.13%) | 96M (-2.79%) | 99M (+5.22%) | 94M (+3.89%) | 91M (-5.50%) | 96M (+11.46%) | 86M (-3.90%) | 89M (+1.91%) | 88M (+9.21%) | 80M (+18.31%) | 68M (+4.51%) | 65M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 53M (-2.20%) | 54M (+3.84%) | 52M (+4.24%) | 50M (+5.17%) | 48M (-11.53%) | 54M (-6.36%) | 57M (-3.53%) | 60M (-3.19%) | 61M (+3.05%) | 60M (+4.57%) | 57M (+140.72%) | 24M (+8.77%) | 22M (+2.49%) | 21M (+6.67%) | 20M (-6.03%) | 21M (-4.46%) | 22M (+3.79%) | 21M (-4.42%) | 22M (+0.18%) | 22M (-6.09%) | 24M (+14.32%) | 21M (-7.96%) | 23M (-2.50%) | 23M (+3.76%) | 22M (-2.78%) | 23M (-3.28%) | 24M (+5.55%) | 23M (+0.31%) | 22M (+6.80%) | 21M (+2.79%) | 20M (-1.97%) | 21M (+0.05%) | 21M (+2.96%) | 20M (+3.42%) | 20M (-0.61%) | 20M (+7.77%) | 18M (+8.62%) | 17M (-4.65%) | 18M (+4.38%) | 17M (+1.26%) | 17M (+2.02%) | 16M (+7.63%) | 15M (+2.08%) | 15M (-5.64%) | 16M (+6.83%) | 15M (+9.16%) | 14M (-0.95%) | 14M |
Selling General And Administrative | 126M (-2.43%) | 130M (+12.14%) | 116M (-0.88%) | 117M (-15.76%) | 138M (-4.50%) | 145M (-2.32%) | 148M (-9.28%) | 164M (+1.41%) | 161M (-4.00%) | 168M (-3.59%) | 174M (+171.50%) | 64M (+8.32%) | 59M (+5.46%) | 56M (-2.60%) | 58M (+2.61%) | 56M (+3.65%) | 54M (-4.69%) | 57M (+0.07%) | 57M (+1.95%) | 56M (-3.16%) | 58M (+7.24%) | 54M (-1.07%) | 54M (-2.48%) | 56M (+1.59%) | 55M (-5.47%) | 58M (-3.93%) | 60M (+6.95%) | 56M (+6.25%) | 53M (+3.19%) | 51M (+6.10%) | 49M (+0.85%) | 48M (+0.27%) | 48M (+5.57%) | 45M (+5.36%) | 43M (-6.03%) | 46M (+2.41%) | 45M (+6.77%) | 42M (-5.49%) | 44M (+5.46%) | 42M (-5.65%) | 45M (+3.05%) | 43M (+17.91%) | 37M (-5.04%) | 39M (-3.73%) | 40M (+7.17%) | 38M (+13.95%) | 33M (-0.81%) | 33M |
Operating Expenses | 179M (-9.65%) | 198M (+13.71%) | 174M (-18.56%) | 214M (-68.72%) | 683M (+209.63%) | 220M (+4.15%) | 212M (-12.35%) | 242M (+2.42%) | 236M (-1.69%) | 240M (+0.52%) | 239M (+167.53%) | 89M (+10.19%) | 81M (+4.64%) | 77M (-0.15%) | 77M (-2.97%) | 80M (+2.81%) | 78M (-0.84%) | 78M (-0.22%) | 78M (-4.07%) | 82M (-7.96%) | 89M (+7.28%) | 83M (+7.81%) | 77M (-1.45%) | 78M (+2.21%) | 76M (-3.77%) | 79M (-0.84%) | 80M (+3.92%) | 77M (+1.84%) | 76M (+4.24%) | 72M (+5.39%) | 69M (-1.29%) | 70M (+0.66%) | 69M (+2.46%) | 68M (+7.73%) | 63M (-4.41%) | 66M (+3.96%) | 63M (+7.29%) | 59M (-5.25%) | 62M (+5.17%) | 59M (+4.92%) | 56M (-5.08%) | 59M (+14.07%) | 52M (-3.06%) | 54M (-4.44%) | 56M (+6.60%) | 53M (+11.20%) | 47M (-0.25%) | 47M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 34M (+18.17%) | 29M (+323.61%) | 6.82M | -57.23M (-91.74%) | -692.97M (+804.42%) | -76.62M (+1265.78%) | -5.61M (-80.55%) | -28.85M (+49.79%) | -19.26M (-22.06%) | -24.71M (-71.26%) | -85.98M | 21M (-37.67%) | 33M (-9.90%) | 37M (+21.92%) | 30M (+28.67%) | 23M (-21.89%) | 30M (-5.81%) | 32M (-0.31%) | 32M (+2.27%) | 31M (+74.29%) | 18M (-32.72%) | 27M (-21.85%) | 34M (+16.14%) | 29M (-10.62%) | 33M (-19.11%) | 41M (+7.26%) | 38M (+0.26%) | 38M (+6.37%) | 36M (-6.18%) | 38M (+22.70%) | 31M (-14.21%) | 36M (-2.52%) | 37M (+6.56%) | 35M (+0.26%) | 35M (+7.54%) | 32M (+0.28%) | 32M (-14.43%) | 37M (+1.38%) | 37M (+5.31%) | 35M (+2.16%) | 34M (-6.13%) | 37M (+7.44%) | 34M (-5.16%) | 36M (+13.16%) | 32M (+14.16%) | 28M (+34.63%) | 21M (+17.36%) | 18M |
EBITDA | 73M (-12.03%) | 83M (+54.52%) | 54M (+63.22%) | 33M | -138.72M | 2.66M (-95.38%) | 58M (+22.03%) | 47M (-9.78%) | 52M (+23.01%) | 43M (+1055.98%) | 3.68M (-86.47%) | 27M (-29.01%) | 38M (-8.42%) | 42M (+18.24%) | 35M (+13.29%) | 31M (-14.63%) | 37M (-1.77%) | 37M (+2.53%) | 36M (-9.43%) | 40M (+30.46%) | 31M (-23.19%) | 40M (+2.85%) | 39M (+16.22%) | 33M (-8.90%) | 37M (-16.20%) | 44M (+14.85%) | 38M (-5.50%) | 40M (+2.54%) | 39M (-5.36%) | 42M (+20.85%) | 34M (-15.55%) | 41M (-1.47%) | 41M (+1.70%) | 41M (+5.41%) | 39M (+7.61%) | 36M (+1.21%) | 35M (-13.30%) | 41M (+1.51%) | 40M (+4.62%) | 39M (-1.89%) | 39M (-1.11%) | 40M (+5.03%) | 38M (-5.19%) | 40M (+11.31%) | 36M (+11.70%) | 32M (+22.05%) | 26M (+11.55%) | 24M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | -24.42M (+32.57%) | -18.42M (-0.86%) | -18.58M (-12.28%) | -21.18M (-5.36%) | -22.38M (-0.67%) | -22.53M (-5.34%) | -23.80M (-0.54%) | -23.93M (-10.54%) | -26.75M (+6.87%) | -25.03M (+4.77%) | -23.89M (+225.92%) | -7.33M (-0.81%) | -7.39M (+0.68%) | -7.34M (+1.10%) | -7.26M (-0.55%) | -7.30M (-0.82%) | -7.36M (+0.55%) | -7.32M (+0.83%) | -7.26M (-0.41%) | -7.29M (-7.37%) | -7.87M (+9.00%) | -7.22M (-1.37%) | -7.32M (+167.15%) | -2.74M (+9033.33%) | -30.00K (-50.00%) | -60.00K (-57.14%) | -140.00K (+1300.00%) | -10.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 24M (+32.57%) | 18M (-0.86%) | 19M (-12.28%) | 21M (-5.36%) | 22M (-0.67%) | 23M (-5.34%) | 24M (-0.54%) | 24M (-10.54%) | 27M (+6.87%) | 25M (+4.77%) | 24M (+225.92%) | 7.33M (-0.81%) | 7.39M (+0.68%) | 7.34M (+1.10%) | 7.26M (-0.55%) | 7.30M (-0.82%) | 7.36M (+0.55%) | 7.32M (+0.83%) | 7.26M (-0.41%) | 7.29M (-7.37%) | 7.87M (+9.00%) | 7.22M (-1.37%) | 7.32M (+167.15%) | 2.74M (+9033.33%) | 30K (-50.00%) | 60K (-57.14%) | 140K (+1300.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 920K (-64.62%) | 2.60M (+89.78%) | 1.37M (+522.73%) | 220K | -560.00K | 970K | -620.00K | 330K (-88.50%) | 2.87M (+2107.69%) | 130K (-91.93%) | 1.61M (-19.50%) | 2.00M (+153.16%) | 790K (-68.27%) | 2.49M (+36.07%) | 1.83M (+101.10%) | 910K (-46.47%) | 1.70M (+295.35%) | 430K (-67.91%) | 1.34M (-42.98%) | 2.35M (+79.39%) | 1.31M (+227.50%) | 400K | -2.14M (+664.29%) | -280.00K (-86.79%) | -2.12M (+8.16%) | -1.96M (+262.96%) | -540.00K | 1.03M (-13.45%) | 1.19M (+526.32%) | 190K (-47.22%) | 360K | -490.00K (+250.00%) | -140.00K | 180K (-35.71%) | 280K (+2700.00%) | 10K (-96.15%) | 260K (-36.59%) | 410K | -60.00K | 640K | -670.00K (+3250.00%) | -20.00K | 1.02M | -380.00K (-30.91%) | -550.00K | 1.42M (+61.36%) | 880K (-34.81%) | 1.35M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 11M (-18.59%) | 13M | -10.39M (-86.71%) | -78.19M (-89.08%) | -715.91M (+629.11%) | -98.19M (+226.97%) | -30.03M (-42.75%) | -52.45M (+21.58%) | -43.14M (-13.04%) | -49.61M (-54.18%) | -108.26M | 15M (-42.25%) | 27M (-16.89%) | 32M (+29.07%) | 25M (+45.04%) | 17M (-29.98%) | 24M (-2.44%) | 25M (-4.15%) | 26M (-1.06%) | 26M (+131.49%) | 11M (-42.66%) | 20M (-19.52%) | 25M (-6.45%) | 26M (-14.20%) | 31M (-20.47%) | 39M (+3.85%) | 37M (-4.15%) | 39M (+6.39%) | 36M (-4.15%) | 38M (+21.89%) | 31M (-12.01%) | 35M (-3.48%) | 37M (+5.64%) | 35M (-0.03%) | 35M (+8.35%) | 32M (-0.50%) | 32M (-14.65%) | 38M (+2.63%) | 37M (+3.25%) | 36M (+6.10%) | 34M (-7.91%) | 37M (+4.25%) | 35M (-1.27%) | 35M (+13.94%) | 31M (+6.72%) | 29M (+35.72%) | 22M (+13.64%) | 19M |
Income Tax Expense | -340.00K (-95.17%) | -7.04M | 3.01M | -3.18M (-91.63%) | -37.99M (+92.74%) | -19.71M (+378.40%) | -4.12M (-45.65%) | -7.58M (-64.83%) | -21.55M (+173.48%) | -7.88M (-63.43%) | -21.55M | 850K (-94.90%) | 17M (-79.51%) | 81M (+1606.92%) | 4.77M | -1.78M | 4.83M (+76.28%) | 2.74M (-50.81%) | 5.57M (-6.07%) | 5.93M | -1.61M | 3.54M (-47.48%) | 6.74M (+31.90%) | 5.11M (+4.71%) | 4.88M (-40.56%) | 8.21M (-15.79%) | 9.75M (-3.56%) | 10M (+18.80%) | 8.51M (+133.15%) | 3.65M (-54.71%) | 8.06M (-5.29%) | 8.51M (+5.98%) | 8.03M (+22.04%) | 6.58M (-25.82%) | 8.87M (+3.74%) | 8.55M (+1.91%) | 8.39M (+21.24%) | 6.92M (-25.75%) | 9.32M (+4.13%) | 8.95M (+22.44%) | 7.31M (+47.08%) | 4.97M (-48.23%) | 9.60M (+0.73%) | 9.53M (+41.60%) | 6.73M (+12.73%) | 5.97M (+6.42%) | 5.61M (-6.19%) | 5.98M |
Net Income From Continuing Operations | 11M (-45.40%) | 20M | -13.40M (-82.14%) | -75.01M (-88.94%) | -677.92M (+763.81%) | -78.48M (+202.89%) | -25.91M (-42.26%) | -44.87M (+107.83%) | -21.59M (-48.26%) | -41.73M (-51.87%) | -86.71M | 14M (+46.90%) | 9.85M | -49.50M | 20M (+5.95%) | 19M (-3.53%) | 20M (-12.15%) | 22M (+8.55%) | 20M (+0.39%) | 20M (+57.09%) | 13M (-20.32%) | 16M (-8.99%) | 18M (-15.69%) | 21M (-17.78%) | 26M (-15.01%) | 30M (+10.80%) | 27M (-4.36%) | 29M (+2.61%) | 28M (-18.73%) | 34M (+48.57%) | 23M (-14.14%) | 27M (-6.13%) | 29M (+1.77%) | 28M (+8.83%) | 26M (+10.02%) | 24M (-1.38%) | 24M (-22.69%) | 31M (+12.28%) | 28M (+2.96%) | 27M (+1.56%) | 26M (-16.58%) | 32M (+24.07%) | 25M (-2.00%) | 26M (+7.14%) | 24M (+4.17%) | 23M | -750.00K | 11M |
Net Income | 11M (-45.40%) | 20M | -13.40M (-82.14%) | -75.01M (-88.94%) | -677.92M (+763.81%) | -78.48M (+202.89%) | -25.91M (-42.26%) | -44.87M (+107.83%) | -21.59M (-48.26%) | -41.73M (-51.87%) | -86.71M | 14M (+46.90%) | 9.85M | -49.50M | 20M (+5.95%) | 19M (-3.53%) | 20M (-12.15%) | 22M (+8.55%) | 20M (+0.39%) | 20M (+57.09%) | 13M (-20.32%) | 16M (-8.99%) | 18M (-15.69%) | 21M (-17.78%) | 26M (-15.01%) | 30M (+10.80%) | 27M (-4.36%) | 29M (+2.61%) | 28M (-18.73%) | 34M (+48.57%) | 23M (-14.14%) | 27M (-6.13%) | 29M (+1.77%) | 28M (+8.83%) | 26M (+10.02%) | 24M (-1.38%) | 24M (-22.69%) | 31M (+12.28%) | 28M (+2.96%) | 27M (+1.56%) | 26M (-16.58%) | 32M (+24.07%) | 25M (-2.00%) | 26M (+7.14%) | 24M (+4.17%) | 23M | -750.00K | 11M |