POWL
Income statement / Annual
Last year (2023), Powell Industries, Inc.'s total revenue was $699.31 M,
an increase of 31.31% from the previous year.
In 2023, Powell Industries, Inc.'s net income was $54.53 M.
See Powell Industries, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
| Operating Revenue |
$699.31 M
|
$532.58 M
|
$470.56 M
|
$518.50 M
|
$517.18 M
|
$448.72 M
|
$395.91 M
|
$565.24 M
|
$661.86 M
|
$647.81 M
|
| Cost of Revenue |
$551.76 M |
$447.56 M |
$395.50 M |
$423.92 M |
$430.20 M |
$383.36 M |
$345.14 M |
$459.04 M |
$553.60 M |
$522.34 M |
| Gross Profit |
$147.55 M |
$85.02 M |
$75.06 M |
$94.58 M |
$86.98 M |
$65.36 M |
$50.77 M |
$106.21 M |
$108.26 M |
$125.47 M |
| Gross Profit Ratio |
0.21 |
0.16 |
0.16 |
0.18 |
0.17 |
0.15 |
0.13 |
0.19 |
0.16 |
0.19 |
| Research and Development
Expenses |
$6.22 M
|
$6.96 M
|
$6.67 M
|
$6.27 M
|
$6.33 M
|
$6.72 M
|
$6.91 M
|
$6.73 M
|
$6.98 M
|
$7.61 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$66.77 M
|
$61.52 M
|
$74.92 M
|
$76.80 M
|
$87.76 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$78.81 M
|
$70.83 M
|
$67.22 M
|
$67.66 M
|
$69.95 M
|
$66.77 M
|
$61.52 M
|
$74.92 M
|
$76.80 M
|
$87.76 M
|
| Other Expenses |
$0.00 |
$2.29 M |
$157,000.00 |
$177,000.00 |
$177,000.00 |
$747,000.00 |
$2.03 M |
$2.03 M |
$2.40 M |
$1.52 M |
| Operating Expenses |
$85.03 M |
$77.79 M |
$74.04 M |
$74.10 M |
$76.45 M |
$73.69 M |
$68.79 M |
$82.01 M |
$84.22 M |
$96.14 M |
| Cost And Expenses |
$636.79 M |
$525.36 M |
$469.54 M |
$498.03 M |
$506.66 M |
$457.05 M |
$413.93 M |
$541.05 M |
$637.81 M |
$618.48 M |
| Interest Income |
$6.43 M |
$334,000.00 |
$277,000.00 |
$981,000.00 |
$1.10 M |
$883,000.00 |
$558,000.00 |
$156,000.00 |
$86,000.00 |
$13,000.00 |
| Interest Expense |
$0.00 |
$334,000.00 |
$204,000.00 |
$228,000.00 |
$230,000.00 |
$207,000.00 |
$168,000.00 |
$149,000.00 |
$145,000.00 |
$178,000.00 |
| Depreciation &
Amortization |
$8.61 M
|
$9.40 M
|
$10.36 M
|
$10.58 M
|
$12.08 M
|
$12.90 M
|
$12.76 M
|
$13.33 M
|
$13.56 M
|
$12.17 M
|
| EBITDA |
$71.13 M
|
$7.22 M
|
$1.02 M
|
$31.14 M
|
$24.64 M
|
$5.41 M
|
-$4.00 M
|
$37.53 M
|
$37.60 M
|
$43.03 M
|
| EBITDA Ratio |
0.1 |
0.01 |
0 |
0.04 |
0.02 |
-0.01 |
-0.04 |
0.05 |
0.06 |
0.07 |
| Operating Income Ratio
|
0.09
|
-0.01
|
0
|
0.04
|
0.02
|
-0.02
|
-0.05
|
0.03
|
0.03
|
0.05
|
| Total Other
Income/Expenses Net |
$6.43 M
|
$2.62 M
|
$73,000.00
|
$1.26 M
|
$873,000.00
|
$1.42 M
|
$2.42 M
|
$2.04 M
|
$2.34 M
|
$1.36 M
|
| Income Before Tax |
$68.95 M |
$9.84 M |
$1.09 M |
$20.33 M |
$12.33 M |
-$7.70 M |
-$16.92 M |
$17.79 M |
$22.99 M |
$30.69 M |
| Income Before Tax Ratio
|
0.1
|
0.02
|
0
|
0.04
|
0.02
|
-0.02
|
-0.04
|
0.03
|
0.03
|
0.05
|
| Income Tax Expense |
$14.43 M |
-$3.89 M |
$461,000.00 |
$3.67 M |
$2.44 M |
-$547,000.00 |
-$7.43 M |
$2.28 M |
$13.55 M |
$11.07 M |
| Net Income |
$54.53 M |
$13.74 M |
$631,000.00 |
$16.66 M |
$9.89 M |
-$7.15 M |
-$9.49 M |
$15.51 M |
$9.44 M |
$29.22 M |
| Net Income Ratio |
0.08 |
0.03 |
0 |
0.03 |
0.02 |
-0.02 |
-0.02 |
0.03 |
0.01 |
0.05 |
| EPS |
4.59 |
1.16 |
0.0539 |
1.43 |
0.85 |
-0.62 |
-0.83 |
1.36 |
0.8 |
2.43 |
| EPS Diluted |
4.5 |
1.15 |
0.0535 |
1.42 |
0.85 |
-0.62 |
-0.83 |
1.36 |
0.79 |
2.42 |
| Weighted Average Shares
Out |
$11.88 M
|
$11.80 M
|
$11.71 M
|
$11.62 M
|
$11.57 M
|
$11.51 M
|
$11.43 M
|
$11.40 M
|
$11.87 M
|
$12.00 M
|
| Weighted Average Shares
Out Diluted |
$12.12 M
|
$11.94 M
|
$11.79 M
|
$11.69 M
|
$11.63 M
|
$11.51 M
|
$11.45 M
|
$11.43 M
|
$11.91 M
|
$12.06 M
|
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