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
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $97.7m $68.4m $36.6m $118.6m $160.2m $114.3m $102.0m $245.9m $315.3m $450.7m
Short-term Investments $0 $26.8m $13.2m $6.0m $18.7m $19.7m $14.6m $33.1m $43.1m $24.8m
Inventory, Net $26.5m $18.4m $21.4m $29.2m $29.0m $29.8m $50.4m $63.9m $85.9m $84.7m
Assets, Current $304.1m $250.1m $276.7m $328.6m $335.7m $302.5m $370.0m $622.0m $776.5m $931.7m
Property, Plant and Equipment, Net $145.0m $139.4m $128.8m $120.8m $114.4m $109.5m $98.6m $97.6m $103.4m $111.0m
Goodwill $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $6.1m
Intangible Assets, Net (Excluding Goodwill) $6.1m
Operating Lease, Right-of-Use Asset $5.2m $3.5m $2.2m $1.4m $1.2m $1.7m
Other Assets, Noncurrent $11.3m $13.8m $11.1m $11.6m $12.2m $15.2m $12.4m $13.1m $18.3m $18.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $101.0m $53.9m $92.5m $112.1m $70.0m $78.3m $106.1m $206.6m $214.4m $217.1m
Assets $462.5m $415.0m $430.0m $467.4m $472.3m $436.2m $493.4m $752.2m $928.2m $1.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.4m $1.4m $1.8m $773k $595k $882k
Accounts Payable, Current $35.0m $33.3m $40.7m $51.2m $35.0m $45.2m $63.4m $56.7m $73.6m $67.1m
Operating Lease, Liability, Noncurrent $3.4m $2.4m $545k $663k $621k $782k
Long-term Debt, Excluding Current Maturities $2.0m $1.6m $1.2m $800k $400k $0 $0
Long-term Debt, Current Maturities $400k $400k $400k $400k $400k $400k $0
Liabilities, Current $118.2m $85.6m $117.8m $157.9m $152.9m $121.2m $186.4m $395.7m $428.0m $446.4m
Deferred Income Tax Liabilities, Net $0 $2.7m $5.3m
Other Liabilities, Noncurrent $1.5m $1.2m $3.4m $3.1m $2.2m $2.8m $1.5m $1.7m $1.7m $2.0m
Liabilities $127.2m $93.7m $128.3m $168.3m $165.7m $135.0m $196.2m $407.2m $445.1m $468.2m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $332.0m $310.6m $291.5m $289.4m $294.0m $282.5m $283.6m $325.3m $462.2m $629.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($23.8m) ($18.8m) ($21.8m) ($24.5m) ($24.5m) ($20.4m) ($29.0m) ($26.9m) ($24.4m) ($27.0m)
Additional Paid in Capital, Common Stock $52.0m $54.3m $56.8m $59.2m $62.0m $63.9m $67.4m $71.5m $70.1m $62.8m
Stockholders' Equity Attributable to Parent $335.3m $321.3m $301.6m $299.2m $306.6m $301.2m $297.2m $345.0m $483.1m $640.8m
Liabilities and Equity $462.5m $415.0m $430.0m $467.4m $472.3m $436.2m $493.4m $752.2m $928.2m $1.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.