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Industrials - Electrical Equipment & Parts - NASDAQ - US
$ 278.53
-7.31 %
$ 3.34 B
Market Cap
26.03
P/E
INCOME STATEMENT
699 M REVENUE
31.31%
62.5 M OPERATING INCOME
1329.02%
54.5 M NET INCOME
296.92%
EFFICIENCY
Earnings Waterfall Powell Industries, Inc.
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Revenue 699 M
Cost Of Revenue 552 M
Gross Profit 148 M
Operating Expenses 85 M
Operating Income 62.5 M
Other Expenses 8 M
Net Income 54.5 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Oct-2005 Oct-2004 Oct-2003 Oct-2002 Oct-2001 Oct-2000 Oct-1999 Oct-1998 Oct-1997 Oct-1996 Oct-1995 Oct-1994 Oct-1993 Oct-1992 Oct-1991 Oct-1990 Oct-1989 Oct-1988 Oct-1987 Oct-1986 Oct-1985
REVENUE
Revenue 699.3 532.6 470.6 518.5 517.2 448.7 395.9 565.2 661.9 647.8 674.8 717.2 562.4 550.7 665.9 638.7 564.3 0 256.6 206.1 253.4 306.4 271.2 223.0 212.5 212.7 191.7 170.1 169.8 152.0 138.1 137.0 146.7 130.9 92.8 81.7 67.7 78.7 65.6
GROSS PROFIT
Cost Of Revenue 551.8 447.6 395.5 423.9 430.2 383.4 345.1 459.0 553.6 522.3 527.9 577.3 462.5 408.6 520.8 512.3 468.7 0 212.8 170.2 204.4 238.7 214.4 177.7 168.0 160.8 141.2 123.8 130.4 115.0 107.9 100.7 107.1 97.0 71.7 61.8 55.4 62.9 55.7
Gross Profit 147.6 85.0 75.1 94.6 87.0 65.4 50.8 106.2 108.3 125.5 146.8 139.9 99.9 142.1 145.0 126.4 95.6 0 43.9 36.0 49.0 67.7 56.8 45.3 44.5 51.9 50.5 46.3 39.4 37.0 30.2 36.3 39.6 33.9 21.1 19.9 12.3 15.8 9.9
OPERATING INCOME
Operating Expenses 85.0 77.8 74.0 74.1 76.5 73.7 68.8 82.0 84.2 96.1 93.7 91.5 89.8 96.4 83.4 84.0 77.2 0 40.4 34.6 35.3 39.0 35.0 34.5 33.8 34.9 32.4 30.2 30.8 30.1 24.8 23.2 23.5 21.6 14.0 14.9 15.2 14.8 15.2
Selling, General and Administrative Expenses 78.8 70.8 67.2 67.7 70.0 66.8 61.5 74.9 76.8 87.8 83.5 88.9 85.1 84.5 83.4 84.0 77.2 0 41.8 35.4 35.3 39.0 35.0 29.8 29.4 30.8 29.0 26.9 27.3 26.6 21.8 20.2 20.8 18.6 11.7 12.3 12.5 12.3 13.0
Research and Development Expenses 6.2 7.0 6.7 6.3 6.3 6.7 6.9 6.7 7.0 7.6 8.5 6.3 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
Operating Income 62.5 (5.1) 1.0 19.1 11.5 (9.1) (19.3) 15.8 20.6 29.3 49.2 48.4 3.0 45.7 61.6 42.4 18.3 0 3.5 1.4 13.7 28.7 21.8 10.8 10.7 17.0 18.1 16.1 8.6 6.9 5.4 13.1 16.1 12.3 7.1 5.0 (2.9) 1.0 (5.3)
PRE-TAX INCOME
Interest Income Expense 0 0.3 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.2 0.2 0.3 0.4 0.9 1.1 2.9 2.9 0 0.7 0.1 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 6.4 2.6 73 K 1.3 0.9 1.4 2.4 2.0 2.3 1.4 5.1 (0.2) 1.0 (0.6) (1.0) (2.5) (2.9) 0 0 0 37 K (0.4) (0.4) 44 K (0.3) (0.2) 0.3 100 K (0.6) (0.7) 0.9 (1.2) (4.8) (1.4) (1.4) (1.9) 0.7 (2.0) (1.3)
Pre-Tax Income 69.0 9.8 1.1 20.3 12.3 (7.7) (16.9) 17.8 23.0 30.7 50.7 48.2 4.0 45.1 60.7 39.9 15.4 0 3.5 1.4 13.8 28.5 21.4 10.9 10.4 16.8 18.4 16.0 8.0 6.2 6.3 11.9 11.3 10.9 5.7 3.1 (2.2) (1.0) (6.6)
NET INCOME
Tax Provision 14.4 (3.9) 0.5 3.7 2.4 (0.5) (7.4) 2.3 13.6 11.1 8.7 18.6 6.7 19.9 20.7 14.1 5.5 0 1.1 (0.3) 6.2 10.5 7.9 3.8 3.3 5.3 5.8 5.2 2.3 1.8 1.8 3.5 4.1 3.9 1.9 1.1 (0.9) (0.4) (4.0)
Net Income 54.5 13.7 0.6 16.7 9.9 (7.2) (9.5) 15.5 9.4 29.2 42.1 29.7 (2.7) 25.0 39.7 25.8 9.9 0 2.3 1.7 7.1 17.9 13.5 7.1 7.1 6.7 12.6 4.8 5.7 4.4 2.9 8.4 7.2 7.0 2.2 2.0 (1.3) (0.6) (2.6)
EPS 4.59 1.16 0.0539 1.43 0.85 0.62 0.83 1.36 0.8 2.43 3.52 2.5 0.23 2.17 3.48 2.29 0.9 0 0.21 0.16 0.66 1.69 1.3 0.68 0.67 0.63 1.17 0.44 0.54 0.42 0.28 0.81 0.69 0.68 0.21 0.2 0.13 0.05 0.26