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Powell Industries POWL
$ 269.02 -2.1%

Annual report 2024
added 11-20-2024

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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