POLY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2022 (Q1)
07-02
2022 (Q4)
04-02
2022 (Q3)
01-01
2021 (Q2)
10-02
2021 (Q1)
07-03
2021 (Q4)
04-03
2020 (Q3)
12-26
2020 (Q2)
09-26
2020 (Q1)
06-27
2020 (Q4)
03-28
2019 (Q3)
12-28
2019 (Q2)
09-28
2019 (Q1)
06-30
2019 (Q4)
03-30
2018 (Q3)
12-29
2018 (Q2)
09-30
2018 (Q1)
06-30
2018 (Q4)
03-31
2017 (Q3)
12-30
2017 (Q2)
09-30
2017 (Q1)
07-01
2017 (Q4)
04-01
2016 (Q3)
12-31
2016 (Q2)
10-01
2016 (Q1)
07-02
2016 (Q4)
04-02
2015 (Q3)
12-26
2015 (Q2)
09-26
2015 (Q1)
06-27
2015 (Q4)
03-28
2014 (Q3)
12-27
2014 (Q2)
09-27
2014 (Q1)
06-28
2014 (Q4)
03-29
2013 (Q3)
12-28
2013 (Q2)
09-30
2013 (Q1)
06-30
2013 (Q4)
03-31
2012 (Q3)
12-29
2012 (Q2)
09-29
2012 (Q1)
06-30
2012 (Q4)
03-31
2011 (Q3)
12-31
2011 (Q2)
10-01
2011 (Q1)
07-02
2011 (Q4)
04-02
2011 (Q3)
01-01
2010 (Q2)
10-02
2010 (Q1)
07-03
2010 (Q4)
04-03
2009 (Q3)
12-26
2009 (Q2)
09-26
2009 (Q1)
06-27
2009 (Q4)
03-28
2008 (Q3)
12-27
2008 (Q2)
09-27
2008 (Q1)
06-28
2008 (Q4)
03-29
2007 (Q3)
12-29
2007 (Q2)
09-29
2007 (Q1)
06-30
2007 (Q4)
03-31
2006 (Q3)
12-30
2006 (Q2)
09-30
2006 (Q1)
06-30
2006 (Q4)
04-01
2005 (Q3)
12-31
2005 (Q2)
09-30
2005 (Q1)
06-30
2005 (Q4)
04-02
2005 (Q3)
01-01
2004 (Q2)
10-02
2004 (Q1)
07-03
2004 (Q4)
04-03
2003 (Q3)
12-31
2003 (Q2)
09-30
2003 (Q1)
06-30
2003 (Q4)
03-31
2002 (Q3)
12-31
2002 (Q2)
09-28
2002 (Q1)
06-30
2002 (Q4)
03-31
2001 (Q3)
12-31
2001 (Q2)
09-30
2001 (Q1)
06-30
2001 (Q4)
03-31
2000 (Q3)
12-30
2000 (Q2)
09-30
2000 (Q1)
07-01
2000 (Q4)
04-01
1999 (Q3)
12-25
1999 (Q2)
09-25
1999 (Q1)
06-26
1999 (Q4)
03-27
1998 (Q3)
12-26
1998 (Q2)
09-26
1998 (Q1)
06-27
1998 (Q4)
03-28
1997 (Q3)
12-27
1997 (Q2)
09-27
1997 (Q1)
06-28
1997 (Q4)
03-29
1996 (Q3)
12-28
1996 (Q2)
09-28
1996 (Q1)
06-29
1996 (Q4)
03-31
1995 (Q3)
12-31
1995 (Q2)
09-30
1995 (Q1)
06-30
1995 (Q4)
03-31
1994 (Q3)
12-31
1994 (Q2)
09-30
1994 (Q1)
06-30
1994 (Q4)
03-31
1993 (Q3)
12-31
1993 (Q2)
09-30
1993 (Q1)
06-30
Report Filing: 2022-08-11 2022-05-27 2022-02-08 2021-10-28 2021-07-30 2021-05-18
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Revenue 415559000 421382000 409566000 419024000 431172000 476232000
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Cost of Revenue 247518000 254357000 245380000 239331000 255983000 263417000
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Gross Profit 168041000 167025000 164186000 179693000 175189000 212815000
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Operating Expenses 186045000 185800000 169006000 169311000 195172000 178676000
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Research & Development 51269000 47463000 46216000 44407000 45466000 52963000
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Selling, General and Administrative 131903000 135422000 121387000 122297000 120734000 126486000
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Other Operating Expenses 2873000 2915000 1403000 2607000 28972000 -773000
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Operating Income -18004000 -18775000 -4820000 10382000 -19983000 34139000
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Net Interest(Non Operating) -16121000 -15840000 -15948000 -16141000 -21782000 -24424000
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Interest Income 0 0 0 0 0 0
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Interest Expense 16121000 15840000 15948000 16141000 21782000 24424000
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Equity & Other Income/(Expense) 0 0 0 -23000 692000 920000
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Income Before Tax -34125000 -34615000 -20768000 -5782000 -41073000 10635000
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Income Tax Expense -1038000 -3722000 -9604000 -102567000 -4262000 -341000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -33087000 -30893000 -11164000 96785000 -36811000 10976000
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Depreciation and Amortization 36577000 36330000 36671000 36292000 39833000 39986000
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EBITDA 18573000 17555000 31851000 46674000 19850000 74125000
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Earnings Per Share (EPS) -0.76 -0.72 -0.26 2.27 -0.88 0.26
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Diluted Earnings Per Share -0.76 -0.72 -0.26 2.21 -0.88 0.25
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Weighted Average Shares Outstanding 43428000 42922000 42745000 42543000 42061000 41482000
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Diluted Weighted Average Shares Outstanding 43428000 42922000 42745000 43705000 42061000 43498000
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