Powell Industries Inc.
(POWL)
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At close: undefined
252.50
0.38%
After-hours Dec 13, 2024, 05:49 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 1.01B | 699.31M | 532.58M | 470.56M | 518.50M | 517.18M | 448.72M | 395.91M | 565.24M | 661.86M | 647.81M | 674.77M | 717.19M | 562.40M | 550.69M | 665.85M | 638.70M | 564.28M | - | 256.64M | 206.14M | 253.38M | 306.40M | 271.24M | 223.02M | 212.50M | 212.70M | 191.70M | 170.10M | 169.80M | 152.00M | 138.10M | 137.00M | 146.70M | 130.90M | 92.80M | 81.70M | 67.70M | 78.70M | 65.60M |
Cost of Revenue | 739.27M | 551.75M | 447.56M | 395.50M | 423.92M | 430.20M | 383.36M | 345.14M | 459.04M | 553.60M | 522.34M | 527.94M | 577.26M | 462.47M | 408.63M | 520.80M | 512.30M | 468.69M | - | 212.78M | 170.16M | 204.41M | 238.75M | 214.45M | 177.67M | 168.00M | 160.80M | 141.20M | 123.80M | 130.40M | 115.00M | 107.90M | 100.70M | 107.10M | 97.00M | 71.70M | 61.80M | 55.40M | 62.90M | 55.70M |
Gross Profit | 273.09M | 147.55M | 85.02M | 75.06M | 94.58M | 86.98M | 65.36M | 50.77M | 106.20M | 108.26M | 125.47M | 146.84M | 139.94M | 99.93M | 142.06M | 145.05M | 126.41M | 95.59M | - | 43.86M | 35.98M | 48.97M | 67.66M | 56.80M | 45.35M | 44.50M | 51.90M | 50.50M | 46.30M | 39.40M | 37.00M | 30.20M | 36.30M | 39.60M | 33.90M | 21.10M | 19.90M | 12.30M | 15.80M | 9.90M |
Operating Income | 178.77M | 62.52M | -5.09M | 1.02M | 19.07M | 11.46M | -9.12M | -19.34M | 15.76M | 20.65M | 29.33M | 49.19M | 48.39M | 2.96M | 45.67M | 61.63M | 42.41M | 18.34M | - | 3.45M | 1.36M | 13.67M | 28.66M | 21.79M | 10.84M | 10.70M | 17.00M | 18.10M | 16.10M | 8.60M | 6.90M | 5.40M | 13.10M | 16.10M | 12.30M | 7.10M | 5.00M | -2.90M | 1.00M | -5.30M |
Interest Income | 17.32M | 6.43M | 334.00K | 277.00K | 981.00K | 1.10M | 883.00K | 558.00K | 156.00K | 86.00K | 13.00K | 35.00K | 114.00K | 214.00K | 260.00K | 131.00K | 355.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 196.09M | 68.95M | 9.84M | 1.09M | 20.33M | 12.33M | -7.70M | -16.92M | 17.79M | 22.99M | 30.69M | 50.73M | 48.23M | 4.00M | 45.06M | 60.66M | 39.87M | 15.40M | - | 3.45M | 1.36M | 13.84M | 28.45M | 21.43M | 10.88M | 10.40M | 16.80M | 18.40M | 16.00M | 8.00M | 6.20M | 6.30M | 11.90M | 11.30M | 10.90M | 5.70M | 3.10M | -2.20M | -1.00M | -6.60M |
Net Income | 149.85M | 54.52M | 13.74M | 631.00K | 16.66M | 9.89M | -7.15M | -9.49M | 15.51M | 9.44M | 29.22M | 42.08M | 29.66M | -2.71M | 25.01M | 39.72M | 25.85M | 9.91M | - | 2.25M | 1.67M | 7.12M | 17.91M | 13.54M | 7.06M | 7.10M | 6.70M | 12.60M | 4.80M | 5.70M | 4.40M | 2.90M | 8.40M | 7.20M | 7.00M | 2.20M | 2.00M | -1.30M | -600.00K | -2.60M |
Selling & General & Admin | 84.89M | 78.81M | 70.83M | 67.22M | 67.66M | 69.95M | 66.77M | 61.52M | 74.92M | 76.80M | 87.76M | 83.54M | 88.95M | 85.06M | 84.46M | 83.41M | 84.00M | 77.25M | - | 41.85M | 35.36M | 35.30M | 39.00M | 35.01M | 29.84M | 29.40M | 30.80M | 29.00M | 26.90M | 27.30M | 26.60M | 21.80M | 20.20M | 20.80M | 18.60M | 11.70M | 12.30M | 12.50M | 12.30M | 13.00M |
Research & Development | 9.43M | 6.22M | 6.96M | 6.67M | 6.26M | 6.33M | 6.72M | 6.91M | 6.73M | 6.98M | 7.61M | 8.52M | 6.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | 2.29M | 157.00K | 177.00K | 177.00K | 747.00K | 2.03M | 2.03M | 2.40M | 1.52M | 1.71M | 2.60M | 4.75M | 11.93M | - | - | - | - | -744.00K | - | - | - | 4.67M | 4.40M | 4.10M | 3.40M | 3.30M | 3.50M | 3.50M | 3.50M | 3.00M | 3.00M | 2.70M | 3.00M | 2.30M | 2.60M | 2.70M | 2.50M | - |
Operating Expenses | 94.31M | 85.03M | 77.79M | 74.04M | 74.10M | 76.45M | 73.69M | 68.78M | 82.01M | 84.22M | 96.14M | 93.72M | 91.55M | 89.81M | 96.39M | 83.41M | 84.00M | 77.25M | - | 40.41M | 34.61M | 35.30M | 39.00M | 35.01M | 34.51M | 33.80M | 34.90M | 32.40M | 30.20M | 30.80M | 30.10M | 24.80M | 23.20M | 23.50M | 21.60M | 14.00M | 14.90M | 15.20M | 14.80M | 15.20M |
Interest Expense | - | - | 334.00K | 204.00K | 228.00K | 230.00K | 207.00K | 168.00K | 149.00K | 145.00K | 178.00K | 202.00K | 272.00K | 408.00K | 870.00K | 1.11M | 2.89M | 2.94M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.49M | 60.00K | -3.70M | 3.99M | 5.17M | 441.00K | -1.40M | 1.80M | 2.10M | -400.00K | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 833.58M | 636.79M | 525.36M | 469.54M | 498.03M | 506.66M | 457.05M | 413.93M | 541.04M | 637.81M | 618.48M | 621.65M | 668.80M | 552.28M | 505.02M | 604.22M | 596.30M | 545.94M | - | 253.19M | 204.78M | 239.71M | 277.74M | 249.45M | 212.18M | 201.80M | 195.70M | 173.60M | 154.00M | 161.20M | 145.10M | 132.70M | 123.90M | 130.60M | 118.60M | 85.70M | 76.70M | 70.60M | 77.70M | 70.90M |
Income Tax | 46.24M | 14.43M | -3.89M | 461.00K | 3.67M | 2.44M | -547.00K | -7.43M | 2.28M | 13.55M | 11.07M | 8.66M | 18.58M | 6.71M | 19.89M | 20.73M | 14.07M | 5.47M | - | 1.14M | -282.00K | 6.22M | 10.55M | 7.89M | 3.82M | 3.30M | 5.30M | 5.80M | 5.20M | 2.30M | 1.80M | 1.80M | 3.50M | 4.10M | 3.90M | 1.90M | 1.10M | -900.00K | -400.00K | -4.00M |
Shares Outstanding (Basic) | 11.98M | 11.88M | 11.80M | 11.71M | 11.62M | 11.57M | 11.51M | 11.43M | 11.40M | 11.87M | 12.00M | 11.95M | 11.85M | 11.73M | 11.54M | 11.42M | 11.27M | 11.04M | 10.78M | 10.72M | 10.69M | 10.59M | 10.53M | 10.38M | 10.45M | 10.66M | 10.64M | 10.77M | 10.91M | 10.56M | 10.48M | 10.36M | 10.37M | 10.43M | 10.29M | 10.48M | 10.00M | 10.00M | 12.00M | 10.00M |
Shares Outstanding (Diluted) | 12.19M | 12.12M | 11.94M | 11.79M | 11.69M | 11.63M | 11.51M | 11.45M | 11.43M | 11.91M | 12.06M | 11.99M | 11.93M | 11.73M | 11.69M | 11.59M | 11.45M | 11.23M | 10.78M | 10.72M | 10.77M | 10.68M | 10.72M | 10.60M | 10.53M | 10.78M | 10.74M | 10.83M | 10.91M | 10.57M | 10.48M | 10.36M | 10.37M | 10.43M | 10.29M | 10.48M | 10.00M | 10.00M | 12.00M | 10.00M |
EPS (Basic) | 12.51 | 4.59 | 1.16 | 0.05 | 1.43 | 0.85 | -0.62 | -0.83 | 1.36 | 0.80 | 2.43 | 3.52 | 2.50 | -0.23 | 2.17 | 3.48 | 2.29 | 0.90 | - | 0.21 | 0.16 | 0.66 | 1.69 | 1.30 | 0.68 | 0.67 | 0.63 | 1.17 | 0.44 | 0.54 | 0.42 | 0.28 | 0.81 | 0.69 | 0.68 | 0.21 | 0.20 | -0.13 | -0.05 | -0.26 |
EPS (Diluted) | 12.29 | 4.50 | 1.15 | 0.05 | 1.42 | 0.85 | -0.62 | -0.83 | 1.36 | 0.79 | 2.42 | 3.51 | 2.49 | -0.23 | 2.14 | 3.43 | 2.26 | 0.88 | - | 0.21 | 0.15 | 0.65 | 1.66 | 1.28 | 0.67 | 0.66 | 0.62 | 1.17 | 0.44 | 0.54 | 0.42 | 0.28 | 0.81 | 0.69 | 0.68 | 0.21 | 0.20 | -0.13 | -0.05 | -0.26 |
EBITDA | 178.77M | 71.13M | 7.22M | 1.02M | 31.14M | 24.64M | 5.41M | -4.00M | 37.53M | 37.60M | 43.03M | 59.70M | 61.58M | 19.85M | 59.63M | 72.73M | 54.63M | 18.34M | 25.44M | 8.88M | 5.90M | 18.82M | 33.56M | 26.17M | 15.51M | 15.10M | 21.10M | 21.50M | 19.40M | 12.10M | 10.40M | 8.40M | 16.10M | 18.80M | 15.30M | 9.40M | 7.60M | -200.00K | 3.50M | -3.10M |
Depreciation & Amortization | - | 8.61M | 9.40M | 10.36M | 10.58M | 12.08M | 12.90M | 12.76M | 13.33M | 13.55M | 12.16M | 1.66M | 13.08M | 4.75M | 13.70M | 11.60M | 11.87M | 11.86M | 6.50M | 5.42M | 4.53M | 5.16M | 4.90M | 4.38M | 4.67M | 4.40M | 4.10M | 3.40M | 3.30M | 3.50M | 3.50M | 3.00M | 3.00M | 2.70M | 3.00M | 2.30M | 2.60M | 2.70M | 2.50M | 2.20M |