PLXSMEDIUM SIGNALFINANCIAL10-K

PLXS delivered strong profitability gains with net income up 55% driven by significantly reduced interest expense, but operating cash flow declined sharply by 43%.

The substantial improvement in net income coupled with reduced debt service costs suggests effective capital structure management and operational efficiency gains. However, the dramatic decline in operating cash flow warrants attention as it indicates potential working capital challenges or timing differences that could impact liquidity and future cash generation.

Comparing 2025-11-14 vs 2024-11-15View on EDGAR →
FINANCIAL ANALYSIS

PLXS showed mixed but overall positive financial performance with net income surging 55% to $173M and operating income growing 21% to $202M, while interest expense dropped nearly 60% indicating improved debt management. However, operating cash flow declined significantly by 43% to $249M, and cash reserves fell 11% to $307M despite the strong earnings performance. The company continued returning capital to shareholders through increased share buybacks of $65M, while share count decreased from 27.1M to 26.8M shares, suggesting management confidence despite the cash flow headwinds.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
-59.8%
$28.9M$11.6M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Net Income
P&L
+54.6%
$111.8M$172.9M

Net income grew 54.6% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
-42.9%
$436.5M$249.2M

Operating cash flow fell 42.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Operating Income
P&L
+20.7%
$167.7M$202.4M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Share Buybacks
Cash Flow
+17.3%
$55.7M$65.3M

Share repurchases increased 17.3% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-11.2%
$345.1M$306.5M

Cash decreased 11.2% — monitor burn rate and upcoming capital needs.

LANGUAGE CHANGES
NEW — 2025-11-14
PRIOR — 2024-11-15
ADDED
As of November 10, 2025, there were 26,774,415 shares of common stock outstanding.
MARKET FOR REGISTRANT S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES 25 ITEM 6.
Our strategy to fulfill our vision and mission consists of four strategic pillars: Market Focus We engineer innovative solutions for customers in growth markets featuring highly complex products and demanding regulatory environments.
Passion Meets Purpose We are united as a team and guided by our values.
We do the right thing to support our team members, customers and communities.
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REMOVED
As of November 11, 2024, there were 27,092,389 shares of common stock outstanding.
MARKET FOR REGISTRANT S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES 26 ITEM 7.
Our strategy to fulfill our vision and mission is consistent and can be summarized in four parts: Market Focus We engineer innovative solutions for customers in growth markets featuring highly complex products and demanding regulatory environments.
We do the right thing to support our team members, communities and customers.
Financial Model Our financial model aligns with our business strategy.
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