Powell Industries Inc. (POWL)
180.95
-4.39 (-2.37%)
At close: Mar 27, 2025, 3:59 PM
179.01
-1.07%
After-hours: Mar 27, 2025, 07:48 PM EDT
Powell Industries Income Statement
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 | 518.5M | 517.18M | 448.72M | 395.91M | 565.24M | 661.86M | 647.81M | 674.77M | 717.19M | 562.4M | 550.69M | 665.85M | 638.7M | 564.28M | n/a | 256.64M | 206.14M | 253.38M | 306.4M | 271.24M | 223.02M | 212.5M | 212.7M | 191.7M | 170.1M | 169.8M | 152M | 138.1M | 137M | 146.7M | 130.9M | 92.8M | 81.7M | 67.7M | 78.7M | 65.6M |
Cost of Revenue | 739.27M | 551.75M | 447.56M | 395.5M | 423.92M | 430.2M | 383.36M | 345.14M | 459.04M | 553.6M | 522.34M | 527.94M | 577.26M | 462.47M | 408.63M | 520.8M | 512.3M | 468.69M | n/a | 212.78M | 170.16M | 204.41M | 238.75M | 214.45M | 177.67M | 168M | 160.8M | 141.2M | 123.8M | 130.4M | 115M | 107.9M | 100.7M | 107.1M | 97M | 71.7M | 61.8M | 55.4M | 62.9M | 55.7M |
Gross Profit | 273.09M | 147.55M | 85.02M | 75.06M | 94.58M | 86.98M | 65.36M | 50.77M | 106.2M | 108.26M | 125.47M | 146.84M | 139.94M | 99.93M | 142.06M | 145.05M | 126.41M | 95.59M | n/a | 43.86M | 35.98M | 48.97M | 67.66M | 56.8M | 45.35M | 44.5M | 51.9M | 50.5M | 46.3M | 39.4M | 37M | 30.2M | 36.3M | 39.6M | 33.9M | 21.1M | 19.9M | 12.3M | 15.8M | 9.9M |
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 | n/a | 3.45M | 1.36M | 13.67M | 28.66M | 21.79M | 10.84M | 10.7M | 17M | 18.1M | 16.1M | 8.6M | 6.9M | 5.4M | 13.1M | 16.1M | 12.3M | 7.1M | 5M | -2.9M | 1M | -5.3M |
Interest Income | 17.32M | 6.43M | 334K | 277K | 981K | 1.1M | 883K | 558K | 156K | 86K | 13K | 35K | 114K | 214K | 260K | 131K | 355K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 196.09M | 68.95M | 9.84M | 1.09M | 20.33M | 12.33M | -7.7M | -16.92M | 17.79M | 22.99M | 30.69M | 50.73M | 48.23M | 4M | 45.06M | 60.66M | 39.87M | 15.4M | n/a | 3.45M | 1.36M | 13.84M | 28.45M | 21.43M | 10.88M | 10.4M | 16.8M | 18.4M | 16M | 8M | 6.2M | 6.3M | 11.9M | 11.3M | 10.9M | 5.7M | 3.1M | -2.2M | -1M | -6.6M |
Net Income | 149.85M | 54.52M | 13.74M | 631K | 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 | n/a | 2.25M | 1.67M | 7.12M | 17.91M | 13.54M | 7.06M | 7.1M | 6.7M | 12.6M | 4.8M | 5.7M | 4.4M | 2.9M | 8.4M | 7.2M | 7M | 2.2M | 2M | -1.3M | -600K | -2.6M |
Selling & General & Admin | 84.89M | 78.81M | 70.83M | 67.22M | 67.66M | 69.95M | 66.77M | 61.52M | 74.92M | 76.8M | 87.76M | 83.54M | 88.95M | 85.06M | 84.46M | 83.41M | 84M | 77.25M | n/a | 41.85M | 35.36M | 35.3M | 39M | 35.01M | 29.84M | 29.4M | 30.8M | 29M | 26.9M | 27.3M | 26.6M | 21.8M | 20.2M | 20.8M | 18.6M | 11.7M | 12.3M | 12.5M | 12.3M | 13M |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | 2.29M | 157K | 177K | 177K | 747K | 2.03M | 2.03M | 2.4M | 1.52M | 1.71M | 2.6M | 4.75M | 11.93M | n/a | n/a | n/a | n/a | -744K | n/a | n/a | n/a | 4.67M | 4.4M | 4.1M | 3.4M | 3.3M | 3.5M | 3.5M | 3.5M | 3M | 3M | 2.7M | 3M | 2.3M | 2.6M | 2.7M | 2.5M | n/a |
Operating Expenses | 94.31M | 85.03M | 77.79M | 74.04M | 74.1M | 76.45M | 73.69M | 68.78M | 82.01M | 84.22M | 96.14M | 93.72M | 91.55M | 89.81M | 96.39M | 83.41M | 84M | 77.25M | n/a | 40.41M | 34.61M | 35.3M | 39M | 35.01M | 34.51M | 33.8M | 34.9M | 32.4M | 30.2M | 30.8M | 30.1M | 24.8M | 23.2M | 23.5M | 21.6M | 14M | 14.9M | 15.2M | 14.8M | 15.2M |
Interest Expense | n/a | n/a | 334K | 204K | 228K | 230K | 207K | 168K | 149K | 145K | 178K | 202K | 272K | 408K | 870K | 1.11M | 2.89M | 2.94M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6.49M | 60K | -3.7M | 3.99M | 5.17M | 441K | -1.4M | 1.8M | 2.1M | -400K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | 668.8M | 552.28M | 505.02M | 604.22M | 596.3M | 545.94M | n/a | 253.19M | 204.78M | 239.71M | 277.74M | 249.45M | 212.18M | 201.8M | 195.7M | 173.6M | 154M | 161.2M | 145.1M | 132.7M | 123.9M | 130.6M | 118.6M | 85.7M | 76.7M | 70.6M | 77.7M | 70.9M |
Income Tax | 46.24M | 14.43M | -3.89M | 461K | 3.67M | 2.44M | -547K | -7.43M | 2.28M | 13.55M | 11.07M | 8.66M | 18.58M | 6.71M | 19.89M | 20.73M | 14.07M | 5.47M | n/a | 1.14M | -282K | 6.22M | 10.55M | 7.89M | 3.82M | 3.3M | 5.3M | 5.8M | 5.2M | 2.3M | 1.8M | 1.8M | 3.5M | 4.1M | 3.9M | 1.9M | 1.1M | -900K | -400K | -4M |
Shares Outstanding (Basic) | 11.98M | 11.88M | 11.8M | 11.71M | 11.62M | 11.57M | 11.51M | 11.43M | 11.4M | 11.87M | 12M | 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 | 10M | 10M | 12M | 10M |
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 | 10.6M | 10.53M | 10.78M | 10.74M | 10.83M | 10.91M | 10.57M | 10.48M | 10.36M | 10.37M | 10.43M | 10.29M | 10.48M | 10M | 10M | 12M | 10M |
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 | n/a | 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 | n/a | 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 | -4M | 37.53M | 37.6M | 43.03M | 59.7M | 61.58M | 19.85M | 59.63M | 72.73M | 54.63M | 18.34M | 25.44M | 8.88M | 5.9M | 18.82M | 33.56M | 26.17M | 15.51M | 15.1M | 21.1M | 21.5M | 19.4M | 12.1M | 10.4M | 8.4M | 16.1M | 18.8M | 15.3M | 9.4M | 7.6M | -200K | 3.5M | -3.1M |
Depreciation & Amortization | n/a | 8.61M | 9.4M | 10.36M | 10.58M | 12.08M | 12.9M | 12.76M | 13.33M | 13.55M | 12.16M | 1.66M | 13.08M | 4.75M | 13.7M | 11.6M | 11.87M | 11.86M | 6.5M | 5.42M | 4.53M | 5.16M | 4.9M | 4.38M | 4.67M | 4.4M | 4.1M | 3.4M | 3.3M | 3.5M | 3.5M | 3M | 3M | 2.7M | 3M | 2.3M | 2.6M | 2.7M | 2.5M | 2.2M |