POLY Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 04-02 |
2021 04-03 |
2020 03-28 |
2019 03-30 |
2018 03-31 |
2017 04-01 |
2016 04-02 |
2015 03-28 |
2014 03-29 |
2013 03-31 |
2012 03-31 |
2011 04-02 |
2010 04-03 |
2009 03-28 |
2008 03-29 |
2007 03-31 |
2006 04-01 |
2005 04-02 |
2004 04-03 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
2000 04-01 |
1999 03-27 |
1998 03-28 |
1997 03-29 |
1996 03-31 |
1995 03-31 |
1994 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-05-27 | 2021-05-18 | 2020-06-08 | 2019-05-17 | 2018-05-09 | 2017-05-10 | 2016-05-16 | 2015-05-15 | 2014-05-16 | 2013-05-24 | 2012-05-25 | 2011-05-31 | 2010-06-01 | 2009-05-26 | 2008-05-27 | 2007-05-29 | 2006-06-05 | 2005-05-31 | 2004-05-26 | 2003-06-02 | 2002-06-21 | 2001-06-01 | 2000-06-01 | 1999-06-16 | 1998-06-24 | 1997-06-27 | 1996-03-31 | 1995-03-31 | 1994-03-31 | |
| Revenue | 1681144000 | 1727607000 | 1696990000 | 1674535000 | 856903000 | 881176000 | 856907000 | 865010000 | 818607000 | 762226000 | 713368000 | 683602000 | 613837000 | 765619000 | 856286000 | 800154000 | 750394000 | 559995000 | 416965000 | 337508000 | 311181000 | 401038000 | 315012000 | 286300000 | 236100000 | 195300000 | 183000000 | 169900000 | 134000000 | |
| Cost of Revenue | 995051000 | 951056000 | 1144755000 | 980396000 | 417788000 | 439806000 | 422233000 | 403391000 | 391979000 | 359045000 | 329017000 | 321846000 | 312767000 | 469591000 | 507181000 | 491339000 | 424140000 | 271537000 | 200995000 | 168565000 | 163336000 | 173912000 | 125241000 | 121000000 | 104900000 | 87700000 | 84500000 | 82500000 | 65300000 | |
| Gross Profit | 686093000 | 776551000 | 552235000 | 694139000 | 439115000 | 441370000 | 434674000 | 461619000 | 426628000 | 403181000 | 384351000 | 361756000 | 301070000 | 296028000 | 349105000 | 308815000 | 326254000 | 288458000 | 215970000 | 168943000 | 147845000 | 227126000 | 189771000 | 165300000 | 131200000 | 107600000 | 98500000 | 87400000 | 68700000 | |
| Operating Expenses | 718620000 | 763933000 | 1356290000 | 803434000 | 315614000 | 316294000 | 326633000 | 312534000 | 286504000 | 265084000 | 242998000 | 221044000 | 203435000 | 377200000 | 269722000 | 251366000 | 215892000 | 161837000 | 131216000 | 114482000 | 106576000 | 125112000 | 96466000 | 81700000 | 68800000 | 57300000 | 50900000 | 44300000 | 36000000 | |
| Research & Development | 183553000 | 209290000 | 218277000 | 201886000 | 84193000 | 88318000 | 90408000 | 91627000 | 84781000 | 80373000 | 69664000 | 63183000 | 57784000 | 72061000 | 76982000 | 71895000 | 62798000 | 45216000 | 35460000 | 33877000 | 30303000 | 26999000 | 21868000 | 19500000 | 17500000 | 14500000 | 13700000 | 0 | 0 | |
| Selling, General and Administrative | 499839000 | 488378000 | 595463000 | 567879000 | 229390000 | 223830000 | 221299000 | 229569000 | 201176000 | 182445000 | 173334000 | 163389000 | 143784000 | 175601000 | 189156000 | 182108000 | 153094000 | 116621000 | 95756000 | 80605000 | 76273000 | 91079000 | 70326000 | 57500000 | 47700000 | 39900000 | 34800000 | 42500000 | 34000000 | |
| Other Operating Expenses | 35228000 | 66265000 | 542550000 | 33669000 | 2031000 | 4146000 | 14926000 | -8662000 | 547000 | 2266000 | 0 | -5528000 | 1867000 | 129538000 | 3584000 | -2637000 | 0 | 0 | 0 | 0 | 0 | 7034000 | 4272000 | 4700000 | 3600000 | 2900000 | 2400000 | 1800000 | 2000000 | |
| Operating Income | -32527000 | 12618000 | -804055000 | -109295000 | 123501000 | 125076000 | 108041000 | 149085000 | 140124000 | 138097000 | 141353000 | 140712000 | 97635000 | -81172000 | 79383000 | 57449000 | 110362000 | 126621000 | 84754000 | 54461000 | 41269000 | 102014000 | 93305000 | 83600000 | 62400000 | 50300000 | 47600000 | 43100000 | 32700000 | |
| Net Interest(Non Operating) | -69711000 | -82606000 | -92640000 | 83000000 | 29297000 | 29230000 | 25149000 | 3834000 | 0 | -328000 | -1249000 | 56000 | -3105000 | 3544000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 69711000 | 82606000 | 92640000 | -83000000 | -29297000 | -29230000 | -25149000 | -3834000 | 0 | 328000 | 1249000 | -56000 | 3105000 | -3544000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 5108000 | 112000 | -159397000 | -52571000 | -52641000 | -51014000 | -7668000 | 1015000 | 656000 | 2498000 | -112000 | 6210000 | -7088000 | 5854000 | 4089000 | 2192000 | 3739000 | 1745000 | 2299000 | 1931000 | 138000 | 1573000 | -2300000 | -4800000 | -5300000 | -5800000 | -7800000 | -70400000 | |
| Income Before Tax | -102238000 | -64880000 | -896583000 | -185692000 | 100227000 | 101665000 | 82176000 | 145251000 | 141139000 | 138425000 | 142602000 | 140656000 | 100740000 | -84716000 | 85237000 | 61538000 | 112554000 | 130360000 | 86499000 | 56760000 | 43200000 | 102152000 | 94878000 | 81300000 | 57600000 | 45000000 | 41800000 | 35300000 | -37700000 | |
| Income Tax Expense | -120155000 | -7549000 | -69401000 | -50131000 | 101096000 | 19066000 | 13784000 | 32950000 | 28722000 | 32023000 | 33566000 | 31413000 | 24287000 | -19817000 | 16842000 | 11395000 | 31404000 | 32840000 | 24220000 | 15284000 | 6952000 | 28602000 | 30361000 | 26000000 | 18400000 | 15300000 | 16300000 | 14500000 | 3000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19075000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 17917000 | -57331000 | -827182000 | -135561000 | -869000 | 82599000 | 68392000 | 112301000 | 112417000 | 106402000 | 109036000 | 109243000 | 57378000 | -64899000 | 68395000 | 50143000 | 81150000 | 97520000 | 62279000 | 41476000 | 36248000 | 73550000 | 64517000 | 54300000 | 39200000 | 29700000 | 25500000 | 20800000 | -40700000 | |
| Depreciation and Amortization | 149126000 | 164867000 | 230262000 | 201369000 | 21178000 | 20977000 | 20142000 | 18711000 | 15566000 | 16219000 | 13760000 | 16275000 | 18144000 | 25822000 | 28486000 | 29151000 | 24244000 | 12228000 | 12353000 | 11482000 | 9464000 | 7034000 | 4272000 | 4700000 | 3600000 | 2900000 | 2400000 | 1800000 | 2000000 | |
| EBITDA | 116599000 | 177485000 | -573793000 | 92074000 | 144679000 | 146053000 | 128183000 | 167796000 | 155690000 | 154316000 | 155113000 | 156987000 | 115779000 | -55350000 | 107869000 | 86600000 | 134606000 | 138849000 | 97107000 | 65943000 | 50733000 | 109048000 | 97577000 | 88300000 | 66000000 | 53200000 | 50000000 | 44900000 | 34700000 | |
| Earnings Per Share (EPS) | 0.41 | -1.4 | -20.86 | -3.61 | -0.0269 | 2.56 | 2 | 2.69 | 2.65 | 2.55 | 2.48 | 2.29 | 1.18 | -1.34 | 1.42 | 1.06 | 1.72 | 2.02 | 1.39 | 0.92 | 0.77 | 1.49 | 1.3 | 1.09 | 0.79 | 0.56 | 0.47 | 0.4 | -1.09 | |
| Diluted Earnings Per Share | 0.41 | -1.4 | -20.86 | -3.61 | -0.0269 | 2.51 | 1.96 | 2.63 | 2.59 | 2.49 | 2.41 | 2.21 | 1.16 | -1.34 | 1.39 | 1.04 | 1.66 | 1.92 | 1.31 | 0.89 | 0.74 | 1.38 | 1.22 | 0.99 | 0.72 | 0.55 | 0.47 | 0.4 | -1.09 | |
| Weighted Average Shares Outstanding | 43942000 | 41044000 | 39658000 | 37569000 | 32345000 | 32279000 | 34127000 | 41723000 | 42452000 | 41748000 | 44023000 | 47713000 | 48504000 | 48589000 | 48232000 | 47361000 | 47120000 | 48249000 | 44830000 | 45187000 | 47304000 | 49213000 | 49515000 | 49722000 | 49443000 | 53376000 | 54255319 | 52000000 | 37339450 | |
| Diluted Weighted Average Shares Outstanding | 43942000 | 41044000 | 39658000 | 37569000 | 32345000 | 32963000 | 34938000 | 42643000 | 43364000 | 42738000 | 45265000 | 49344000 | 49331000 | 48589000 | 49090000 | 48020000 | 48788000 | 50821000 | 47492000 | 46584000 | 49238000 | 53263000 | 53019000 | 54846000 | 54669000 | 54000000 | 54255319 | 52000000 | 37339450 |
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