Powell Industries POWL
$ 269.02
-2.1%
Annual report 2024
added 11-20-2024
Powell Industries Income Statement 2011-2024 | POWL
Annual Income Statement Powell Industries
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.13 B | 982 M | 319 M | 247 M | 349 M | 456 M | 337 M | 321 M | 402 M | 395 M | 528 M | 760 M | 461 M | 409 M |
Shares |
12 M | 11.9 M | 11.8 M | 11.7 M | 11.6 M | 11.6 M | 11.5 M | 11.5 M | 11.4 M | 11.9 M | 12 M | 11.9 M | 11.8 M | 11.7 M |
Historical Prices |
261 | 82.7 | 27 | 21.1 | 30.6 | 31.7 | 29.6 | 23.8 | 28.2 | 22.2 | 27.4 | 54.3 | 46.2 | 26 |
Net Income |
46.1 M | 24.1 M | 1.16 M | -2.85 M | -364 K | 9.89 M | -7.15 M | -9.49 M | 15.5 M | 9.44 M | 29.2 M | 42.1 M | 29.7 M | -2.72 M |
Revenue |
1.01 B | 699 M | 533 M | 471 M | 518 M | 517 M | 449 M | 396 M | 565 M | 662 M | 648 M | 675 M | 717 M | 562 M |
Cost of Revenue |
739 M | 552 M | 448 M | 395 M | 424 M | 430 M | 383 M | 345 M | 459 M | - | - | - | - | - |
Gross Profit |
80.4 M | 48.2 M | 19.5 M | 13.4 M | 18.3 M | 87 M | 65.4 M | 50.8 M | 106 M | 108 M | 125 M | 147 M | 140 M | 99.9 M |
Operating Income |
179 M | 62.5 M | 7.22 M | 1.02 M | 19.1 M | 11.5 M | -9.12 M | -19.3 M | 15.8 M | 20.6 M | 29.3 M | 45.6 M | 47 M | 2.96 M |
Interest Expense |
- | - | 2.28 M | 204 K | 506 K | 230 K | 207 K | 168 K | 149 K | 145 K | 178 K | 202 K | 272 K | 408 K |
EBITDA |
186 M | 71.1 M | 16.6 M | 11.4 M | 29.6 M | 10.7 M | -8.13 M | -17.7 M | 24.6 M | 24.5 M | 30.1 M | 54.8 M | 51 M | 14.9 M |
Operating Expenses |
- | - | - | - | - | 76.5 M | 73.7 M | 68.8 M | 82 M | 84.2 M | 96.1 M | 93.7 M | 91.5 M | 89.8 M |
General and Administrative Expenses |
84.9 M | 78.8 M | 70.8 M | 67.2 M | 67.7 M | 70 M | 66.8 M | 61.5 M | 74.9 M | 76.8 M | 87.8 M | 83.5 M | 88.9 M | 85.1 M |
All numbers in USD currency
Quarterly Income Statement Powell Industries
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
12 M | 12 M | 11.9 M | 11.9 M | 11.9 M | 11.9 M | 11.9 M | - | 11.8 M | 11.8 M | 11.8 M | - | 11.7 M | 11.7 M | 11.7 M | 11.6 M | 11.6 M | 11.7 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.5 M | 11.5 M | 11.6 M | 11.5 M | 11.4 M | 11.5 M | 11.5 M | 11.4 M | 11.4 M | 11.4 M | 11.4 M | 11.4 M | 12 M | 11.8 M | 11.4 M | 12 M | 12 M | 12 M | 12 M | 12 M | 11.9 M | 11.9 M | 12 M | 11.9 M | 11.8 M | 11.8 M | 11.9 M | 11.8 M | 11.7 M | 11.7 M | 11.8 M |
Net Income |
46.2 M | 33.5 M | 24.1 M | - | 18.5 M | 8.47 M | 1.16 M | - | 9.06 M | -1.22 M | -2.85 M | 3.26 M | -2.04 M | -2.85 M | -364 K | -364 K | -364 K | -364 K | 2.78 M | 2.78 M | 2.78 M | 2.78 M | -2.7 M | -2.7 M | -2.7 M | -2.7 M | -5.66 M | -5.14 M | -3.22 M | -5.66 M | -300 K | 5.51 M | 4.89 M | -300 K | -459 K | 6.31 M | 7.05 M | -459 K | -239 K | 2.43 M | 2.95 M | -239 K | 8.26 M | 18.6 M | 9.3 M | 8.26 M | 7.38 M | 11.9 M | 12.1 M | 7.38 M | -1.74 M | -6.95 M | 73 K | 1.73 M |
Revenue |
288 M | 255 M | 194 M | - | 192 M | 171 M | 127 M | - | 135 M | 128 M | 107 M | 129 M | 116 M | 119 M | 107 M | 404 M | 118 M | 107 M | 134 M | 369 M | 136 M | 134 M | 109 M | 314 M | 122 M | 109 M | 90.2 M | 95 M | 85.9 M | 105 M | 110 M | - | - | - | - | - | - | - | - | - | - | - | - | 187 M | 180 M | 154 M | 154 M | 184 M | 194 M | 181 M | 157 M | 171 M | 141 M | 125 M |
Cost of Revenue |
206 M | 192 M | 146 M | - | 150 M | 138 M | 107 M | - | 116 M | 109 M | 93.1 M | - | 98.6 M | 102 M | 88.3 M | 331 M | 96.7 M | 88.3 M | 112 M | 310 M | 112 M | 112 M | 94.7 M | 272 M | 104 M | 94.7 M | 79.6 M | 261 M | 76.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
81.7 M | 62.7 M | 48.2 M | - | 42.7 M | 33.4 M | 19.5 M | - | 19.1 M | 19.1 M | 13.4 M | 22.5 M | 17.2 M | 17.2 M | 18.3 M | 21.7 M | 21.3 M | 18.3 M | 21.8 M | 28.6 M | 23.7 M | 21.8 M | 14.6 M | 24 M | 18.4 M | 14.6 M | 10.6 M | 10.9 M | 9.05 M | 10.6 M | 15 M | 25.7 M | 27.3 M | 15 M | 23.2 M | 29.9 M | 32.9 M | 23.2 M | 21.1 M | 25.7 M | 29.6 M | 21.1 M | 35.2 M | 40 M | 36.6 M | 35.2 M | 32.4 M | 41.5 M | 43.8 M | 33.8 M | 20.4 M | 27.3 M | 21.9 M | 20.4 M |
Operating Income |
57.3 M | 39.5 M | 25.9 M | - | 21.6 M | 10.1 M | 1.09 M | - | 849 K | 303 K | -4.29 M | - | -1.36 M | -1.17 M | -320 K | 15.1 M | 2.78 M | -320 K | 3.02 M | 3.78 M | 5.64 M | 3.02 M | -3.04 M | -12.2 M | 525 K | -3.04 M | -7.39 M | -12.5 M | -7.52 M | -7.39 M | -2.26 M | 9.32 M | 5.55 M | -2.26 M | -1.99 M | 11.8 M | 11.8 M | -1.99 M | -1.7 M | 26.5 M | 4.7 M | -1.7 M | 11.3 M | 29.4 M | 12.1 M | 11.3 M | 10.6 M | 30.2 M | 18.3 M | 11 M | -88 K | 7.07 M | 1.22 M | -88 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | 47 K | - | 51 K | 51 K | 50 K | 179 K | 52 K | 50 K | 67 K | 170 K | 59 K | 67 K | 56 K | 153 K | 51 K | 56 K | 51 K | 122 K | 41 K | 51 K | 34 K | 112 K | 38 K | 34 K | 24 K | 111 K | 42 K | 24 K | 33 K | 141 K | 36 K | 33 K | 69 K | 151 K | 47 K | 69 K | 61 K | 203 K | 59 K | 61 K | 76 K | 296 K | 88 K | 76 K |
EBITDA |
- | - | 27.5 M | - | - | - | 3.23 M | - | 849 K | 303 K | -1.88 M | - | 3.93 M | -1.12 M | 2.31 M | 23 M | 8.02 M | 2.31 M | 5.62 M | 13.2 M | 12.1 M | 5.62 M | 186 K | -2.54 M | 6.95 M | 186 K | -4.16 M | -3.28 M | -1.38 M | -7.32 M | 807 K | 19.1 M | 12.1 M | 807 K | 1.21 M | 21.7 M | 18.3 M | 1.21 M | 1.61 M | 34.3 M | 9.76 M | 1.61 M | 13.8 M | 36 M | 14.5 M | 13.6 M | 13.7 M | 40 M | 21.7 M | 14.2 M | 3.08 M | 18.5 M | 5.21 M | 2.38 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
22 M | 20.9 M | 20.3 M | - | 19.7 M | 21.8 M | 16.9 M | - | 16.4 M | 17.1 M | 15.9 M | - | 16.7 M | 16.7 M | 16.9 M | 51.4 M | 15.5 M | 16.9 M | 17.3 M | 50.2 M | 17.1 M | 17.3 M | 15.9 M | 48.5 M | 16.2 M | 15.9 M | 16.2 M | 46.5 M | 14.8 M | 16.2 M | 15.7 M | 57.8 M | 19.4 M | 15.7 M | 19.4 M | 58.3 M | 18 M | 19.4 M | 20.8 M | 66.8 M | 23 M | 20.8 M | 21.6 M | 60.5 M | 20.2 M | 21.6 M | 19.7 M | 66.1 M | 24.8 M | 22.4 M | 19.8 M | 61.9 M | 19.4 M | 19.8 M |
All numbers in USD currency