← POWELL INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $565.2m |
$395.9m
-29.96%
|
$448.7m
+13.34%
|
$517.2m
+15.26%
|
$518.5m
+0.26%
|
$470.6m
-9.25%
|
$532.6m
+13.18%
|
$699.3m
+31.31%
|
$1.0b
+44.77%
|
$1.1b
+9.08%
|
$1.2b
+4.82%
|
|
| Cost of Revenue | $459.0m |
$345.1m
-24.81%
|
$383.4m
+11.07%
|
$430.2m
+12.22%
|
$423.9m
-1.46%
|
$395.5m
-6.71%
|
$447.6m
+13.17%
|
$551.8m
+23.28%
|
$739.3m
+33.98%
|
$779.9m
+5.50%
|
$809.3m
+3.77%
|
|
| Gross Profit | $106.2m |
$50.8m
-52.20%
|
$65.4m
+28.73%
|
$87.0m
+33.08%
|
$94.6m
+8.74%
|
$75.1m
-20.63%
|
$85.0m
+13.26%
|
$147.6m
+73.56%
|
$273.1m
+85.08%
|
$324.4m
+18.78%
|
$348.2m
+7.34%
|
|
| Research and Development Expense | $6.7m | $6.9m | $6.7m | $6.3m | $6.3m | $6.7m | $7.0m | $6.2m | $9.4m | $11.0m | $15.0m | |
| Selling, General and Administrative Expense | $74.9m | $61.5m | $66.8m | $70.0m | $67.7m | $67.2m | $70.8m | $78.8m | $84.9m | $95.4m | $104.7m | |
| Amortization of Intangible Assets | $352k | $355k | $205k | $177k | $177k | $157k | $0 | $0 | — | $112k | — | |
| Operating Income (Loss) | $15.8m |
($19.3m)
-222.73%
|
($9.1m)
+52.83%
|
$11.5m
+225.64%
|
$19.1m
+66.40%
|
$1.0m
-94.66%
|
$7.2m
+608.93%
|
$62.5m
+765.45%
|
$178.8m
+185.95%
|
$217.9m
+21.86%
|
$227.7m
+4.50%
|
|
| Interest Expense | $149k | $168k | $207k | $230k | $228k | $204k | — | — | — | — | — | |
| Investment Income, Interest | $156k | $558k | $883k | $1.1m | $981k | $277k | $334k | $6.4m | — | — | — | |
| Other Nonoperating Income (Expense) | $2.0m | $2.0m | $747k | $0 | $506k | $0 | $2.3m | $0 | $0 | — | — | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $300k | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $17.3m | $15.7m | $17.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $5.1m | ($19.9m) | ($2.1m) | $11.9m | $21.2m | $3.1m | $3.2m | $56.9m | $167.9m | $193.7m | $245.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $17.8m | ($16.9m) | ($7.7m) | $12.3m | $20.3m | $1.1m | $9.8m | $69.0m | $196.1m | $233.6m | $245.5m | |
| Current Income Tax Expense (Benefit) | ($47k) | ($7.5m) | $1.6m | $1.6m | $2.2m | $1.5m | $967k | $22.3m | $53.7m | $57.7m | $54.6m | |
| Income Tax Expense (Benefit) | $2.3m | ($7.4m) | ($547k) | $2.4m | $3.7m | $461k | ($3.9m) | $14.4m | $46.2m | $52.8m | $54.6m | |
| Net Income (Loss) Attributable to Parent | $15.5m |
($9.5m)
-161.16%
|
($7.2m)
+24.60%
|
$9.9m
+238.28%
|
$16.7m
+68.45%
|
$631k
-96.21%
|
$13.7m
+2077.02%
|
$54.5m
+296.92%
|
$149.8m
+174.82%
|
$180.7m
+20.62%
|
$190.9m
+5.59%
|
|
| Earnings Per Share, Basic | $1.36 | ($0.83) | ($0.62) | $0.85 | $1.43 | $0.05 | $1.16 | $4.59 | $12.51 | $14.98 | $5.25 | |
| Earnings Per Share, Diluted | $1.36 | ($0.83) | ($0.62) | $0.85 | $1.42 | $0.05 | $1.15 | $4.50 | $12.29 | $14.86 | $5.22 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.05 | $1.06 | $1.07 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 11.4m | 11.5m | 11.5m | 11.6m | 11.6m | 11.7m | 11.8m | 11.9m | 12.0m | 12.1m | 36.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.4m | 11.5m | 11.5m | 11.6m | 11.7m | 11.8m | 11.9m | 12.1m | 12.2m | 12.2m | 36.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $15.5m | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.