IES Holdings, Inc.
NASDAQ:IESC
212.67 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,884.358 | 2,377.227 | 2,166.8 | 1,536.5 | 1,190.9 | 1,077 | 876.8 | 810.7 | 696 | 573.9 | 512.395 | 494.593 | 456.115 | 481.607 | 460.6 | 665.997 | 818.287 | 892.758 | 419.853 | 1,102.814 | 1,424.1 | 1,448.553 | 1,475.43 | 1,693.213 | 1,672.288 | 1,035.888 | 386.721 | 92.4 | 101.4 |
| Cost of Revenue
| 2,187.768 | 1,932.688 | 1,847.9 | 1,248.5 | 962.9 | 894.9 | 726.9 | 670.2 | 569 | 474 | 429.269 | 427.633 | 398.063 | 445.585 | 404.1 | 556.469 | 686.407 | 747.84 | 361.01 | 975.9 | 1,250.17 | 1,241.33 | 1,253.844 | 1,385.589 | 1,372.537 | 816.715 | 306.052 | 76.3 | 85.1 |
| Gross Profit
| 696.59 | 444.539 | 318.9 | 288 | 228 | 182.1 | 149.9 | 140.5 | 127 | 99.9 | 83.126 | 66.96 | 58.052 | 36.022 | 56.5 | 109.528 | 131.88 | 144.918 | 58.843 | 126.914 | 173.93 | 207.223 | 221.586 | 307.624 | 299.751 | 219.173 | 80.669 | 16.1 | 16.3 |
| Gross Profit Ratio
| 0.242 | 0.187 | 0.147 | 0.187 | 0.191 | 0.169 | 0.171 | 0.173 | 0.182 | 0.174 | 0.162 | 0.135 | 0.127 | 0.075 | 0.123 | 0.164 | 0.161 | 0.162 | 0.14 | 0.115 | 0.122 | 0.143 | 0.15 | 0.182 | 0.179 | 0.212 | 0.209 | 0.174 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 123.92 | 120.37 | 100.558 | 81.416 | 75.571 | 66.598 | 58.609 | 69.365 | 84.92 | 108.328 | 117.366 | 137.638 | 53.8 | 153.561 | 158.906 | 153.651 | 174.184 | 214.073 | 221.519 | 113.871 | 47.39 | 10.2 | 10.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.03 | 0.042 | -0.016 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 396.684 | 298.625 | 262.7 | 202.3 | 170.9 | 140.6 | 123.9 | 120.4 | 100.6 | 81.4 | 75.571 | 66.598 | 58.609 | 69.365 | 84.9 | 108.328 | 117.366 | 137.638 | 53.8 | 153.561 | 158.906 | 153.651 | 174.184 | 214.073 | 221.519 | 113.871 | 47.39 | 10.2 | 10.2 |
| Other Expenses
| -0.97 | -13.862 | -0.037 | 0.3 | -0.012 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.203 | -0.659 | 0 | -6.583 | -0.174 | -0.465 | -0.114 | -0.059 | -1.419 | 57.339 | 99.798 | 0 | 0 | 12.983 | 13.211 | 9.305 | 20.248 | 0 | 0 |
| Operating Expenses
| 395.714 | 284.763 | 262.7 | 202.3 | 170.9 | 140.6 | 123.9 | 120.4 | 100.6 | 81.4 | 75.571 | 66.598 | 58.609 | 62.782 | 84.7 | 107.863 | 117.252 | 137.579 | 52.381 | 210.9 | 258.704 | 153.651 | 174.184 | 227.056 | 234.73 | 123.176 | 67.638 | 10.2 | 10.2 |
| Operating Income
| 300.876 | 159.776 | 56 | 85.6 | 50.1 | 41.9 | 26 | 20.3 | 25 | 18.5 | 7.641 | 0.426 | -0.389 | -35.348 | -29 | -5.742 | 9.813 | 6.515 | 5.043 | -83.986 | -84.774 | 53.572 | 41.846 | 80.568 | 65.021 | 95.997 | 13.031 | 5.9 | 6.1 |
| Operating Income Ratio
| 0.104 | 0.067 | 0.026 | 0.056 | 0.042 | 0.039 | 0.03 | 0.025 | 0.036 | 0.032 | 0.015 | 0.001 | -0.001 | -0.073 | -0.063 | -0.009 | 0.012 | 0.007 | 0.012 | -0.076 | -0.06 | 0.037 | 0.028 | 0.048 | 0.039 | 0.093 | 0.034 | 0.064 | 0.06 |
| Total Other Income Expenses Net
| 3.79 | -1.228 | -3.007 | -0.676 | -0.789 | -1.709 | -1.606 | -1.537 | -1.199 | -0.95 | -1.371 | -2.278 | -2.228 | -20.361 | -2.17 | -5.702 | -5.856 | -5.499 | -4.002 | -29.663 | -29.006 | -6.257 | -23.657 | -67.274 | -22.222 | -12.542 | -0.393 | 0.2 | 0 |
| Income Before Tax
| 304.666 | 158.548 | 53 | 84.9 | 49.3 | 40.1 | 24.3 | 18.8 | 23.8 | 17.6 | 6.27 | -1.852 | -2.617 | -37.547 | -32.1 | -11.444 | 3.957 | 1.016 | 1.041 | -113.649 | -113.78 | 28.609 | 16.108 | 54.381 | 42.799 | 83.455 | 12.638 | 6.1 | 6.1 |
| Income Before Tax Ratio
| 0.106 | 0.067 | 0.024 | 0.055 | 0.041 | 0.037 | 0.028 | 0.023 | 0.034 | 0.031 | 0.012 | -0.004 | -0.006 | -0.078 | -0.07 | -0.017 | 0.005 | 0.001 | 0.002 | -0.103 | -0.08 | 0.02 | 0.011 | 0.032 | 0.026 | 0.081 | 0.033 | 0.066 | 0.06 |
| Income Tax Expense
| 72.165 | 38.761 | 12.8 | 16.2 | 8.7 | 6.7 | 38.2 | 5.2 | -97.1 | 0.7 | 0.748 | 0.326 | 0.038 | 0.146 | -0.031 | 0.495 | 2.921 | 2.041 | 0.425 | 0.894 | 11.084 | 8.179 | 6.175 | 25.671 | 21.643 | 35.348 | 12.69 | 2.4 | 2.5 |
| Net Income
| 219.116 | 108.288 | 34.762 | 66.658 | 41.599 | 33.2 | -14.2 | 13.4 | 120.8 | 16.5 | 5.324 | -3.573 | -11.802 | -37.693 | -32.1 | -11.82 | 0.684 | -4.412 | -8.171 | -127.752 | -124.864 | 20.43 | -273.351 | 28.71 | 21.156 | 48.107 | -0.052 | 3.7 | 3.7 |
| Net Income Ratio
| 0.076 | 0.046 | 0.016 | 0.043 | 0.035 | 0.031 | -0.016 | 0.017 | 0.174 | 0.029 | 0.01 | -0.007 | -0.026 | -0.078 | -0.07 | -0.018 | 0.001 | -0.005 | -0.019 | -0.116 | -0.088 | 0.014 | -0.185 | 0.017 | 0.013 | 0.046 | -0 | 0.04 | 0.036 |
| EPS
| 10.02 | 4.58 | 1.45 | 3.21 | 2 | 1.58 | -0.67 | 0.62 | 5.63 | 0.77 | 0.29 | -0.23 | -0.8 | -2.6 | -2.23 | -0.82 | 0.05 | -0.29 | -0.55 | -3.27 | -3.23 | 1.3 | -6.86 | 0.71 | 0.53 | 1.41 | -0.003 | 0.82 | 0.82 |
| EPS Diluted
| 9.89 | 4.54 | 1.44 | 3.16 | 1.97 | 1.56 | -0.67 | 0.62 | 5.62 | 0.77 | 0.29 | -0.23 | -0.78 | -2.6 | -2.23 | -0.82 | 0.05 | -0.29 | -0.53 | -3.27 | -3.23 | 1.26 | -6.86 | 0.7 | 0.52 | 1.39 | -0.003 | 0.82 | 0.82 |
| EBITDA
| 337.009 | 178.921 | 81.684 | 107.784 | 69.556 | 51.085 | 34.902 | 30.113 | 32.086 | 20.984 | 10.081 | 2.914 | 1.782 | -29.044 | -22.382 | 1.34 | 24.256 | 18.474 | 10.811 | -74.557 | -77.958 | 69.887 | 36.13 | 84.586 | 97.677 | 112.944 | 18.588 | 6.22 | 6.3 |
| EBITDA Ratio
| 0.117 | 0.075 | 0.038 | 0.07 | 0.058 | 0.048 | 0.04 | 0.036 | 0.048 | 0.032 | 0.019 | 0.004 | 0.004 | -0.042 | -0.061 | 0.016 | 0.035 | 0.021 | 0.029 | -0.008 | 0.024 | 0.048 | 0.049 | 0.066 | 0.058 | 0.108 | 0.047 | 0.067 | 0.062 |