NASDAQ$PLXS

Plexus Corp · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

Achieved record revenue and GAAP diluted earnings per share, both exceeding the top end of guidance ranges.

Plexus announced record fiscal fourth quarter revenue of $913 million and GAAP diluted EPS of $1.26, exceeding guidance. Strong demand in the Healthcare/Life Sciences and Industrial/Commercial sectors fueled growth. Free cash flow for the quarter was $109 million, and the company exited the year with record free cash flow of $160 million.

  • Record fiscal fourth quarter revenue of $913 million.
  • GAAP diluted EPS of $1.26, including $0.23 of stock based compensation expense.
  • Won 44 manufacturing programs during the quarter representing $286 million in annualized revenue when fully ramped into production.
  • Generated $109 million in free cash flow during the fiscal fourth quarter.

Headline financials

Total Revenue

$913M

Previous: $810M+12.7%
EPS (adj)

$1.26

Previous: $0.93+35.5%
Economic return

5.2%

No prior period
Capital Expenditures

$8.87M

Previous: $16M-44.6%
Free Cash Flow

$109M

Previous: $92.3M+18.0%
Net Income

$37.7M

Previous: $36.8M+2.4%
Operating Income

$50.4M

Previous: $37.5M+34.2%
Gross Profit

$89.2M

Previous: $77.8M+14.7%
Cash & Equivalents

$386M

Previous: $224M+72.4%
Total Assets

$2.29B

Previous: $2B+14.4%
Stock-Based Comp

$6.91M

Previous: $5.98M+15.6%

Revenue & EPS history

Plexus · Revenue · Quarterly

$913M

Q4 2020+12.7%vs Q4 2019
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Revenue by segment

Plexus · $837M total across 2 segments · Q4 2020

  • Asia-Pacific
    $503M
  • Americas
    $334M

Forward guidance

Plexus expects demand to moderate in the fiscal first quarter of 2021 and is guiding revenue in the range of $810 to $850 million. The company projects continued operating strength and is guiding GAAP operating margin for the quarter in the range of 4.9% to 5.3%. With this strong operating performance, Plexus anticipates delivering GAAP diluted earnings per share of $1.02 to $1.17 for the fiscal first quarter.

Tailwinds

  • Revenue guidance of $810 to $850 million for fiscal first quarter 2021.
  • GAAP operating margin guidance of 4.9% to 5.3% for fiscal first quarter 2021.
  • GAAP diluted earnings per share guidance of $1.02 to $1.17 for fiscal first quarter 2021.
  • Expect a return to quarterly sequential revenue growth by the second half of fiscal 2021.
  • Anticipate robust operating performance for the fiscal year.

Headwinds

  • Demand is expected to moderate in the fiscal first quarter of 2021.
  • Guidance assumes that COVID-19 will not materially impact end markets or operations beyond what has already occurred.
  • Includes stock-based compensation expense of $0.19 for Q1F21 guidance.
  • Unspecified risks related to evolving effect of COVID-19 on employees, customers, suppliers and logistics providers.
  • Unspecified risks related to governmental actions being taken to curtail the spread of the virus.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2020

Historical avgQ4 2020

-0.1%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+2.5%

Avg return

30 days after

51%

35 / 68 earnings

Positive

+13.2%

Q1 2016

Best reaction

-18.1%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+2.7%+5.8%+7.1%
Q1 2026+9.3%+12.7%+7.3%
Q4 2025+2.8%-1.7%-5.2%
Q2 2025-1.4%-1.1%+1.9%
Q1 2025-10.1%-15.2%-19.4%
Q4 2024+7.5%+6.3%+20.2%
Q3 2024+9.0%+6.3%+7.7%
Q2 2024+2.6%+5.9%+17.3%
Q1 2024-5.1%-6.7%-4.2%
Q4 2023+5.9%+9.4%+17.8%
Q3 2023-3.9%-3.9%-2.9%
Q2 2023-0.5%+0.0%+5.4%
Q1 2023-18.1%-19.6%-16.1%
Q4 2022-1.2%+1.4%+11.7%
Q3 2022+6.5%+9.6%+9.9%
Q2 2022+6.2%+6.5%+9.2%
Q1 2022-6.0%-2.3%+2.8%
Q4 2021-8.0%-5.8%-9.8%
Q3 2021-0.3%+1.4%+2.8%
Q2 2021-1.0%+4.0%+8.9%
Q1 2021-3.7%-3.2%+0.6%
Q4 2020-3.3%-1.2%+8.7%
Q3 2020+2.8%-1.6%+3.4%
Q2 2020+7.0%+9.9%+14.7%
Q1 2020+2.6%-3.2%-7.6%
Q4 2019+9.1%+13.0%+15.4%
Q3 2019-9.1%-8.4%-7.1%
Q2 2019-7.8%-8.8%-17.5%
Q1 2019-2.1%+1.6%+9.3%
Q4 2018+4.1%+3.1%+4.8%
Q3 2018-0.5%-1.5%-1.7%
Q2 2018-11.6%-11.4%-6.3%
Q1 2018-5.7%-6.0%-7.2%
Q4 2017+5.8%+4.9%+8.4%
Q3 2017+3.5%+3.2%-6.2%
Q2 2017-6.8%-7.7%-13.0%
Q1 2017+0.4%-0.0%+8.1%
Q4 2016+1.3%+2.3%+14.7%
Q3 2016-2.2%-0.4%+2.1%
Q2 2016+7.6%
Q1 2016+13.2%
Q4 2015-12.4%
Q3 2015-6.2%
Q2 2015+0.8%
Q1 2015-0.7%
Q4 2014+5.2%
Q3 2014-3.7%
Q2 2014+9.2%
Q1 2014-3.3%
Q4 2013+3.1%
Q3 2013-1.7%
Q2 2013+0.0%
Q1 2013+6.0%
Q4 2012-0.3%
Q3 2012+4.9%
Q2 2012-2.2%
Q1 2012+2.1%
Q3 2009+0.3%
Q4 2011+0.3%
Q3 2011-13.6%
Q2 2011+1.4%
Q1 2010+1.3%
Q1 2011+2.7%
Q2 2010-1.6%
Q4 2008-1.6%
Q4 2010-1.6%
Q4 2009+0.2%
Q3 2010+0.2%

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