Powell Industries, Inc.
NASDAQ:POWL
279.33 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 699.308 | 532.582 | 470.559 | 518.499 | 517.18 | 448.716 | 395.911 | 565.243 | 661.858 | 647.814 | 674.772 | 717.194 | 562.397 | 550.692 | 665.851 | 638.704 | 564.282 | 0 | 256.645 | 206.142 | 253.381 | 306.403 | 271.243 | 223.019 | 212.5 | 212.7 | 191.7 | 170.1 | 169.8 | 152 | 138.1 | 137 | 146.7 | 130.9 | 92.8 | 81.7 | 67.7 | 78.7 | 65.6 |
Cost of Revenue
| 551.755 | 447.564 | 395.496 | 423.924 | 430.204 | 383.361 | 345.142 | 459.038 | 553.597 | 522.34 | 527.936 | 577.256 | 462.467 | 408.635 | 520.802 | 512.298 | 468.691 | 0 | 212.785 | 170.165 | 204.415 | 238.745 | 214.446 | 177.671 | 168 | 160.8 | 141.2 | 123.8 | 130.4 | 115 | 107.9 | 100.7 | 107.1 | 97 | 71.7 | 61.8 | 55.4 | 62.9 | 55.7 |
Gross Profit
| 147.553 | 85.018 | 75.063 | 94.575 | 86.976 | 65.355 | 50.769 | 106.205 | 108.261 | 125.474 | 146.836 | 139.938 | 99.93 | 142.057 | 145.049 | 126.406 | 95.591 | 0 | 43.86 | 35.977 | 48.966 | 67.658 | 56.797 | 45.348 | 44.5 | 51.9 | 50.5 | 46.3 | 39.4 | 37 | 30.2 | 36.3 | 39.6 | 33.9 | 21.1 | 19.9 | 12.3 | 15.8 | 9.9 |
Gross Profit Ratio
| 0.211 | 0.16 | 0.16 | 0.182 | 0.168 | 0.146 | 0.128 | 0.188 | 0.164 | 0.194 | 0.218 | 0.195 | 0.178 | 0.258 | 0.218 | 0.198 | 0.169 | 0 | 0.171 | 0.175 | 0.193 | 0.221 | 0.209 | 0.203 | 0.209 | 0.244 | 0.263 | 0.272 | 0.232 | 0.243 | 0.219 | 0.265 | 0.27 | 0.259 | 0.227 | 0.244 | 0.182 | 0.201 | 0.151 |
Reseach & Development Expenses
| 6.22 | 6.963 | 6.67 | 6.265 | 6.327 | 6.717 | 6.906 | 6.731 | 6.98 | 7.608 | 8.521 | 6.286 | 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 | 66.768 | 61.524 | 74.924 | 76.801 | 87.756 | 83.539 | 88.947 | 85.058 | 84.457 | 83.414 | 84.001 | 77.246 | 0 | 35.357 | 35.297 | 38.997 | 35.007 | 29.841 | 29.4 | 30.8 | 29 | 26.9 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.489 | 0.06 | -3.7 | 3.99 | 5.166 | 0.441 | -1.4 | 1.8 | 2.1 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 78.813 | 70.831 | 67.217 | 67.662 | 69.95 | 66.768 | 61.524 | 74.924 | 76.801 | 87.756 | 83.539 | 88.947 | 85.058 | 84.457 | 83.414 | 84.001 | 77.246 | 0 | 41.846 | 35.357 | 35.297 | 38.997 | 35.007 | 29.841 | 29.4 | 30.8 | 29 | 26.9 | 27.3 | 26.6 | 21.8 | 20.2 | 20.8 | 18.6 | 11.7 | 12.3 | 12.5 | 12.3 | 13 |
Other Expenses
| 0 | 2.285 | 0.157 | 0.177 | 0.177 | 0.747 | 2.029 | 2.029 | 2.402 | 1.522 | 1.709 | 2.599 | 4.752 | 11.929 | 0 | 0 | 0 | 0 | -0.744 | 0 | 0 | 0 | 4.669 | 4.4 | 4.1 | 3.4 | 3.3 | 3.5 | 3.5 | 3.5 | 3 | 3 | 2.7 | 3 | 2.3 | 2.6 | 2.7 | 2.5 | 0 |
Operating Expenses
| 85.033 | 77.794 | 74.044 | 74.104 | 76.454 | 73.69 | 68.785 | 82.007 | 84.216 | 96.143 | 93.719 | 91.546 | 89.81 | 96.386 | 83.414 | 84.001 | 77.246 | 0 | 40.408 | 34.613 | 35.297 | 38.997 | 35.007 | 34.51 | 33.8 | 34.9 | 32.4 | 30.2 | 30.8 | 30.1 | 24.8 | 23.2 | 23.5 | 21.6 | 14 | 14.9 | 15.2 | 14.8 | 15.2 |
Operating Income
| 62.52 | -5.087 | 1.019 | 19.071 | 11.461 | -9.122 | -19.338 | 15.757 | 20.648 | 29.331 | 49.19 | 48.392 | 2.962 | 45.671 | 61.635 | 42.405 | 18.345 | 0 | 3.452 | 1.364 | 13.669 | 28.661 | 21.79 | 10.838 | 10.7 | 17 | 18.1 | 16.1 | 8.6 | 6.9 | 5.4 | 13.1 | 16.1 | 12.3 | 7.1 | 5 | -2.9 | 1 | -5.3 |
Operating Income Ratio
| 0.089 | -0.01 | 0.002 | 0.037 | 0.022 | -0.02 | -0.049 | 0.028 | 0.031 | 0.045 | 0.073 | 0.067 | 0.005 | 0.083 | 0.093 | 0.066 | 0.033 | 0 | 0.013 | 0.007 | 0.054 | 0.094 | 0.08 | 0.049 | 0.05 | 0.08 | 0.094 | 0.095 | 0.051 | 0.045 | 0.039 | 0.096 | 0.11 | 0.094 | 0.077 | 0.061 | -0.043 | 0.013 | -0.081 |
Total Other Income Expenses Net
| 6.43 | 14.93 | 0.073 | 1.259 | 0.873 | -0.04 | 0.707 | -6.412 | -0.995 | 1.522 | -2.218 | -0.158 | -5.929 | -0.61 | -0.976 | -2.537 | -2.943 | 0 | 1.052 | 0.175 | -0.21 | -0.359 | 0.044 | -0.3 | -0.2 | 0.3 | -0.1 | -0.6 | -0.7 | -0.7 | 1.8 | -1.2 | -3.8 | -1.4 | -0.1 | -0.7 | 2.1 | -2 | -1.3 |
Income Before Tax
| 68.95 | 9.843 | 1.092 | 20.33 | 12.334 | -7.699 | -16.919 | 17.793 | 22.991 | 30.688 | 50.732 | 48.234 | 3.997 | 45.061 | 60.659 | 39.868 | 15.402 | 0 | 3.452 | 1.364 | 13.844 | 28.451 | 21.431 | 10.882 | 10.4 | 16.8 | 18.4 | 16 | 8 | 6.2 | 6.3 | 11.9 | 11.3 | 10.9 | 5.7 | 3.1 | -2.2 | -1 | -6.6 |
Income Before Tax Ratio
| 0.099 | 0.018 | 0.002 | 0.039 | 0.024 | -0.017 | -0.043 | 0.031 | 0.035 | 0.047 | 0.075 | 0.067 | 0.007 | 0.082 | 0.091 | 0.062 | 0.027 | 0 | 0.013 | 0.007 | 0.055 | 0.093 | 0.079 | 0.049 | 0.049 | 0.079 | 0.096 | 0.094 | 0.047 | 0.041 | 0.046 | 0.087 | 0.077 | 0.083 | 0.061 | 0.038 | -0.032 | -0.013 | -0.101 |
Income Tax Expense
| 14.425 | -3.894 | 0.461 | 3.67 | 2.444 | -0.547 | -7.433 | 2.283 | 13.552 | 11.068 | 8.656 | 18.577 | 6.712 | 19.894 | 20.734 | 14.072 | 5.468 | 0 | 1.138 | -0.282 | 6.216 | 10.546 | 7.889 | 3.821 | 3.3 | 5.3 | 5.8 | 5.2 | 2.3 | 1.8 | 1.8 | 3.5 | 4.1 | 3.9 | 1.9 | 1.1 | -0.9 | -0.4 | -4 |
Net Income
| 54.525 | 13.737 | 0.631 | 16.66 | 9.89 | -7.152 | -9.486 | 15.51 | 9.439 | 29.224 | 42.076 | 29.657 | -2.715 | 25.008 | 39.717 | 25.847 | 9.913 | 0 | 2.251 | 1.669 | 7.118 | 17.905 | 13.542 | 7.061 | 7.1 | 6.7 | 12.6 | 4.8 | 5.7 | 4.4 | 2.9 | 8.4 | 7.2 | 7 | 2.2 | 2 | -1.3 | -0.6 | -2.6 |
Net Income Ratio
| 0.078 | 0.026 | 0.001 | 0.032 | 0.019 | -0.016 | -0.024 | 0.027 | 0.014 | 0.045 | 0.062 | 0.041 | -0.005 | 0.045 | 0.06 | 0.04 | 0.018 | 0 | 0.009 | 0.008 | 0.028 | 0.058 | 0.05 | 0.032 | 0.033 | 0.031 | 0.066 | 0.028 | 0.034 | 0.029 | 0.021 | 0.061 | 0.049 | 0.053 | 0.024 | 0.024 | -0.019 | -0.008 | -0.04 |
EPS
| 4.59 | 1.16 | 0.054 | 1.43 | 0.85 | -0.62 | -0.83 | 1.36 | 0.8 | 2.43 | 3.52 | 2.5 | -0.23 | 2.17 | 3.48 | 2.29 | 0.9 | 0 | 0.21 | 0.16 | 0.66 | 1.69 | 1.3 | 0.68 | 0.67 | 0.63 | 1.17 | 0.44 | 0.54 | 0.42 | 0.28 | 0.81 | 0.69 | 0.68 | 0.21 | 0.2 | -0.13 | -0.05 | -0.26 |
EPS Diluted
| 4.5 | 1.15 | 0.054 | 1.42 | 0.85 | -0.62 | -0.83 | 1.36 | 0.79 | 2.42 | 3.51 | 2.49 | -0.23 | 2.14 | 3.43 | 2.26 | 0.88 | 0 | 0.21 | 0.15 | 0.65 | 1.66 | 1.28 | 0.67 | 0.66 | 0.62 | 1.17 | 0.44 | 0.54 | 0.42 | 0.28 | 0.81 | 0.69 | 0.68 | 0.21 | 0.2 | -0.13 | -0.05 | -0.26 |
EBITDA
| 62.52 | 7.224 | 1.453 | 22.135 | 11.802 | -6.5 | -15.074 | 26.735 | 40.088 | 43.031 | 56.52 | 61.583 | 15.086 | 59.634 | 61.766 | 54.278 | 30.205 | 0 | 7.825 | 5.897 | 18.824 | 33.559 | 26.171 | 15.507 | 15.1 | 21.1 | 21.5 | 19.4 | 12.1 | 10.4 | 6.6 | 16.1 | 22.6 | 15.3 | 9.5 | 8.3 | -2.3 | 3.5 | -3.1 |
EBITDA Ratio
| 0.089 | 0.014 | 0.003 | 0.043 | 0.023 | -0.014 | -0.038 | 0.047 | 0.061 | 0.066 | 0.084 | 0.086 | 0.027 | 0.108 | 0.093 | 0.085 | 0.054 | 0 | 0.03 | 0.029 | 0.074 | 0.11 | 0.096 | 0.07 | 0.071 | 0.099 | 0.112 | 0.114 | 0.071 | 0.068 | 0.048 | 0.118 | 0.154 | 0.117 | 0.102 | 0.102 | -0.034 | 0.044 | -0.047 |