IES Holdings, Inc. (IESC) Quarterly Income Statement

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IES Holdings, Inc. (IESC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IESC Income Statement

IES Holdings, Inc. (IESC) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.24B	974.2M	870.96M	897.8M	890.16M	833.96M	749.55M	775.77M	768.41M	705.73M	634.44M	649.02M	584.45M	568.88M	574.87M	617.4M	567.3M	501.59M	480.5M	483.8M
Revenue Growth %	39.6%	16.82%	16.2%	15.73%	15.84%	18.17%	18.14%	19.53%	31.48%	24.06%	10.36%	5.12%	3.02%	13.41%	19.64%	27.61%	39.77%	51.1%	52.62%	43.17%
Cost of Goods Sold	902.03M	735.5M	650.94M	664.8M	650.56M	625.09M	571.52M	589.37M	573.63M	534.12M	490.64M	508.45M	476.84M	467.95M	479.44M	519.5M	484.5M	443.09M	400.8M	392.2M
COGS % of Revenue	72.59%	75.5%	74.74%	74.05%	73.08%	74.95%	76.25%	75.97%	74.65%	75.68%	77.33%	78.34%	81.59%	82.26%	83.4%	84.14%	85.4%	88.34%	83.41%	81.07%
Gross Profit	340.66M	238.7M	220.01M	233M	239.6M	208.87M	178.03M	186.39M	194.78M	171.61M	143.8M	140.57M	107.61M	100.93M	95.44M	97.9M	82.8M	58.51M	79.7M	91.6M
Gross Margin %	27.41%	24.5%	25.26%	25.95%	26.92%	25.05%	23.75%	24.03%	25.35%	24.32%	22.67%	21.66%	18.41%	17.74%	16.6%	15.86%	14.6%	11.66%	16.59%	18.93%
Gross Profit Growth %	42.18%	14.28%	23.59%	25.01%	23.01%	21.71%	23.8%	32.6%	81.01%	70.04%	50.68%	43.58%	29.96%	72.5%	19.75%	6.88%	13.69%	-9.81%	35.82%	27.31%
Operating Expenses	162.17M	126.4M	121.81M	128.6M	127.69M	116.17M	103.04M	111.4M	104.69M	93.9M	85.85M	87.21M	73.29M	69.32M	67.77M	72.8M	67.09M	63.43M	59.4M	61.5M
OpEx % of Revenue	13.05%	12.97%	13.99%	14.32%	14.35%	13.93%	13.75%	14.36%	13.62%	13.31%	13.53%	13.44%	12.54%	12.18%	11.79%	11.79%	11.83%	12.65%	12.36%	12.71%
Selling, General & Admin	162.17M	126.4M	121.81M	128.6M	127.33M	116.04M	103.04M	110.87M	104.69M	95.27M	85.85M	87.21M	74.3M	69.35M	67.77M	72.8M	67.09M	63.43M	59.4M	61.5M
SG&A % of Revenue	13.05%	12.97%	13.99%	14.32%	14.3%	13.91%	13.75%	14.29%	13.62%	13.5%	13.53%	13.44%	12.71%	12.19%	11.79%	11.79%	11.83%	12.65%	12.36%	12.71%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	361K	130K	0	528K	0	-1000K	0	0	-1000K	-33K	0	0	0	0	0	0
Operating Income	178.55M	112.3M	97.73M	104.44M	111.9M	92.69M	74.62M	75M	90.18M	77.71M	57.99M	53.19M	34.32M	31.61M	27.67M	25.03M	15.64M	-4.92M	20.3M	30.1M
Operating Margin %	14.37%	11.53%	11.22%	11.63%	12.57%	11.12%	9.96%	9.67%	11.74%	11.01%	9.14%	8.19%	5.87%	5.56%	4.81%	4.05%	2.76%	-0.98%	4.22%	6.22%
Operating Income Growth %	59.56%	21.15%	30.98%	39.26%	24.09%	19.28%	28.68%	41.01%	162.76%	145.85%	109.58%	112.46%	119.47%	741.96%	36.31%	-16.84%	-30.35%	-128.6%	27.65%	4.09%
EBITDA	195.5M	128.4M	97.89M	116.69M	123.57M	104.64M	85.71M	86.05M	100.79M	85.53M	65.61M	62.46M	41.2M	38.47M	34.06M	31.76M	22.01M	1.23M	26.51M	36.11M
EBITDA Margin %	15.73%	13.18%	11.24%	13%	13.88%	12.55%	11.43%	11.09%	13.12%	12.12%	10.34%	9.62%	7.05%	6.76%	5.92%	5.14%	3.88%	0.25%	5.52%	7.46%
EBITDA Growth %	58.21%	22.7%	14.21%	35.6%	22.6%	22.34%	30.64%	37.76%	144.65%	122.32%	92.63%	96.68%	87.18%	3022.89%	28.45%	-12.04%	-22.81%	-94.65%	33.08%	10.66%
D&A (Non-Cash Add-back)	16.95M	16.1M	153K	12.24M	11.66M	11.95M	11.09M	11.05M	10.61M	7.82M	7.62M	9.28M	6.88M	6.86M	6.39M	6.73M	6.37M	6.16M	6.21M	6M
EBIT	178.5M	150.2M	116.41M	109.13M	109.14M	98.85M	78.11M	75.52M	89.53M	76.51M	59.31M	53.72M	34.44M	33.31M	39.9M	25.84M	15.44M	-4.95M	19.45M	30.14M
Net Interest Income	-552K	-1.5M	531K	374K	-99K	391K	445K	591K	649K	685K	779K	-398K	-391K	-1.05M	-1.18M	-1.23M	-761K	-543K	-436K	-325K
Interest Income	455K	0	844K	870K	435K	657K	963K	731K	1.04M	1.09M	1.18M	0	0	-67K	0	0	0	0	0	0
Interest Expense	1.01M	1.5M	313K	496K	534K	266K	518K	140K	395K	406K	397K	398K	391K	982K	1.18M	1.23M	761K	543K	436K	325K
Other Income/Expense	26.29M	36.4M	22.44M	19.11M	-3.15M	5.99M	3.04M	5.3M	-965K	-1.54M	996K	134K	-202K	719K	11.11M	-424K	-963K	-419K	-1.22M	-287K
Pretax Income	204.84M	148.7M	120.17M	123.55M	108.75M	98.68M	77.66M	80.3M	89.21M	76.17M	58.99M	53.32M	34.12M	32.33M	38.78M	24.61M	14.67M	-5.34M	19.08M	29.82M
Pretax Margin %	16.48%	15.26%	13.8%	13.76%	12.22%	11.83%	10.36%	10.35%	11.61%	10.79%	9.3%	8.22%	5.84%	5.68%	6.75%	3.99%	2.59%	-1.07%	3.97%	6.16%
Income Tax	51.29M	38.3M	28.41M	21.27M	29.46M	26.09M	19.98M	14.82M	22.57M	19.37M	15.4M	12.31M	8.26M	8.16M	10.03M	6.5M	3.61M	-1.29M	4M	6.34M
Effective Tax Rate %	25.04%	25.76%	23.64%	17.21%	27.09%	26.44%	25.73%	18.46%	25.3%	25.43%	26.1%	23.09%	24.22%	25.23%	25.86%	26.41%	24.59%	24.2%	20.97%	21.27%
Net Income	152.97M	110M	91.44M	101.79M	77.23M	70.65M	56.3M	63.15M	62.1M	52.91M	40.96M	37.79M	22.55M	21.55M	26.4M	16.2M	9.46M	-5.41M	14.5M	22.4M
Net Margin %	12.31%	11.29%	10.5%	11.34%	8.68%	8.47%	7.51%	8.14%	8.08%	7.5%	6.46%	5.82%	3.86%	3.79%	4.59%	2.62%	1.67%	-1.08%	3.02%	4.63%
Net Income Growth %	98.08%	55.69%	62.41%	61.19%	24.36%	33.53%	37.47%	67.11%	175.44%	145.51%	55.12%	133.27%	138.2%	498.21%	82.08%	-27.68%	-50.96%	-142.16%	19.85%	53.42%
Net Income (Continuing)	153.55M	110.4M	91.77M	102.28M	79.29M	72.59M	57.68M	65.47M	66.64M	56.8M	43.59M	41.01M	25.85M	24.17M	28.75M	18.09M	11.06M	-4.05M	15.08M	23.47M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	5.27M	4.6M	4.13M	4.01M	40.98M	40.75M	39.94M	41M	38.92M	60.16M	54.97M	49.95M	44.51M	36.59M	33.23M	29.19M	26.39M	24.46M	24.07M	24.59M
EPS (Diluted)	3.79	2.72	2.26	2.50	1.91	1.75	1.36	1.55	1.34	1.15	1.87	1.66	0.82	0.92	1.14	0.72	0.33	-0.30	0.69	1.07
EPS Growth %	98.95%	55.43%	65.81%	61.49%	42.7%	52.84%	-27.27%	-6.93%	62.8%	24.46%	64.04%	130.56%	148.48%	406.67%	65.22%	-32.71%	-64.13%	-151.72%	18.97%	57.35%
EPS (Basic)	3.84	2.76	2.29	2.53	1.93	1.77	1.38	1.57	1.36	1.16	1.89	1.68	0.82	0.93	1.15	0.73	0.33	-0.30	0.70	1.08
Diluted Shares Outstanding	40.4M	40.37M	40.35M	40.31M	40.43M	40.43M	40.49M	40.91M	40.99M	40.96M	20.44M	20.43M	20.41M	20.39M	20.45M	20.71M	20.94M	20.77M	20.96M	21.08M
Basic Shares Outstanding	39.85M	39.85M	39.77M	39.71M	39.94M	39.94M	39.98M	40.38M	40.45M	40.45M	20.2M	20.19M	20.18M	20.17M	20.24M	20.48M	20.72M	20.77M	20.7M	20.82M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-