← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $565.2m | $395.9m | $448.7m | $517.2m | $518.5m | $470.6m | $532.6m | $699.3m | $1.0b | $1.1b | |
| Revenue from Contract with Customer, Including Assessed Tax | $565.2m | $395.9m | $448.7m | $517.2m | $518.5m | $470.6m | $532.6m | $699.3m | $1.0b | $1.1b | |
| Cost of Revenue | $474.6m | $353.7m | $383.4m | $430.2m | $423.9m | $395.5m | $447.6m | $551.8m | $739.3m | $779.9m | |
| Gross Profit | $106.2m | $50.8m | $65.4m | $87.0m | $94.6m | $75.1m | $85.0m | $147.6m | $273.1m | $324.4m | |
| Operating Income (Loss) | $15.8m | ($19.3m) | ($9.1m) | $11.5m | $19.1m | $1.0m | $7.2m | $62.5m | $178.8m | $217.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $352k | $355k | $205k | $177k | $177k | $157k | $0 | $0 | — | $112k | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | — | — | — | — | — | — | — | — | — | |
| Investment Income, Interest | $156k | $558k | $883k | $1.1m | $981k | $277k | $334k | $6.4m | — | — | |
| 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 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $15.5m | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $15.5m | ($9.5m) | ($7.2m) | $9.9m | $16.7m | $631k | $13.7m | $54.5m | $149.8m | $180.7m | |
| Earnings Per Share, Basic | $1.36 | ($0.83) | ($0.62) | $0.85 | $1.43 | $0.05 | $1.16 | $4.59 | $12.51 | $14.98 | |
| Earnings Per Share, Diluted | $1.36 | ($0.83) | ($0.62) | $0.85 | $1.42 | $0.05 | $1.15 | $4.50 | $12.29 | $14.86 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $2.0m | $2.0m | $747k | $0 | $506k | $0 | $2.3m | $0 | $0 | — | |
| Current Income Tax Expense (Benefit) | ($47k) | ($7.5m) | $1.6m | $1.6m | $2.2m | $1.5m | $967k | $22.3m | $53.7m | $57.7m | |
| Interest Expense | $149k | $168k | $207k | $230k | $228k | $204k | — | — | — | — | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $300k | |
| Research and Development Expense | $6.7m | $6.9m | $6.7m | $6.3m | $6.3m | $6.7m | $7.0m | $6.2m | $9.4m | $11.0m | |
| Income Tax Expense (Benefit) | $2.3m | ($7.4m) | ($547k) | $2.4m | $3.7m | $461k | ($3.9m) | $14.4m | $46.2m | $52.8m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $17.3m | $15.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.