Powell Industries, Inc. (POWL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Powell Industries, Inc. (POWL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

POWL Income Statement

Powell Industries, Inc. (POWL) annual income statement — 30-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	311.74M	296.62M	251.18M	297.98M	286.27M	278.63M	241.43M	275.06M	288.17M	255.11M	194.02M	208.64M	192.37M	171.44M	126.86M	162.68M	135.48M	127.85M	106.57M	129.46M
Revenue Growth %	8.9%	6.45%	4.04%	8.33%	-0.66%	9.22%	24.44%	31.84%	49.8%	48.8%	52.94%	28.26%	41.98%	34.09%	19.04%	25.66%	16.98%	7.7%	-0.01%	12.85%
Cost of Goods Sold	216.44M	208.68M	179.77M	204.46M	198.37M	195.2M	181.91M	194.63M	206.43M	192.39M	145.82M	156.66M	149.69M	138.01M	107.39M	129.24M	116.42M	108.77M	93.13M	106.98M
COGS % of Revenue	69.43%	70.35%	71.57%	68.61%	69.3%	70.06%	75.35%	70.76%	71.63%	75.41%	75.16%	75.09%	77.82%	80.5%	84.66%	79.44%	85.93%	85.07%	87.39%	82.64%
Gross Profit	95.3M	87.94M	71.42M	93.53M	87.9M	83.43M	59.52M	80.43M	81.74M	62.72M	48.19M	51.98M	42.67M	33.44M	19.46M	33.44M	19.06M	19.08M	13.44M	22.47M
Gross Margin %	30.57%	29.65%	28.43%	31.39%	30.7%	29.94%	24.65%	29.24%	28.37%	24.59%	24.84%	24.91%	22.18%	19.5%	15.34%	20.56%	14.07%	14.93%	12.61%	17.36%
Gross Profit Growth %	8.42%	5.4%	19.98%	16.28%	7.53%	33.02%	23.51%	54.73%	91.56%	87.58%	147.61%	55.45%	123.88%	75.22%	44.86%	48.81%	11.02%	11.25%	-26.46%	3.46%
Operating Expenses	31M	30.13M	28.43M	30.28M	27.77M	24.51M	23.95M	24.32M	24.45M	23.23M	22.31M	22.18M	21.12M	23.36M	18.37M	23.08M	18.21M	18.78M	17.73M	18.61M
OpEx % of Revenue	9.94%	10.16%	11.32%	10.16%	9.7%	8.8%	9.92%	8.84%	8.49%	9.11%	11.5%	10.63%	10.98%	13.63%	14.48%	14.19%	13.44%	14.69%	16.63%	14.37%
Selling, General & Admin	26.7M	25.84M	25.16M	27.04M	25.12M	21.77M	21.48M	21.57M	22.02M	20.95M	20.35M	20.43M	19.69M	21.82M	16.87M	21.46M	16.4M	17.07M	15.9M	16.96M
SG&A % of Revenue	8.57%	8.71%	10.02%	9.07%	8.77%	7.81%	8.9%	7.84%	7.64%	8.21%	10.49%	9.79%	10.24%	12.73%	13.3%	13.19%	12.11%	13.35%	14.92%	13.1%
Research & Development	4.3M	4.29M	3.27M	3.13M	2.66M	2.75M	2.48M	2.75M	2.43M	2.28M	1.97M	1.75M	1.43M	1.54M	1.5M	1.62M	1.81M	1.71M	1.82M	1.62M
R&D % of Revenue	1.38%	1.45%	1.3%	1.05%	0.93%	0.99%	1.03%	1%	0.84%	0.9%	1.01%	0.84%	0.74%	0.9%	1.18%	1%	1.33%	1.34%	1.71%	1.25%
Other Operating Expenses	0	0	0	112K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25K
Operating Income	64.08M	57.58M	42.77M	63.24M	60.12M	58.92M	35.57M	56.12M	57.29M	39.49M	25.88M	29.8M	21.55M	10.07M	1.09M	10.36M	849K	303K	-4.29M	3.87M
Operating Margin %	20.55%	19.41%	17.03%	21.22%	21%	21.15%	14.73%	20.4%	19.88%	15.48%	13.34%	14.28%	11.2%	5.88%	0.86%	6.37%	0.63%	0.24%	-4.03%	2.99%
Operating Income Growth %	6.57%	-2.27%	20.24%	12.7%	4.95%	49.2%	37.45%	88.28%	165.81%	291.99%	2274.31%	187.63%	2438.52%	3224.75%	125.41%	168.1%	162.47%	125.96%	-1240.63%	-2.96%
EBITDA	66.24M	59.76M	44.92M	65.3M	61.87M	60.64M	37.33M	57.91M	59M	41.21M	27.52M	31.91M	23.74M	12.25M	3.23M	12.51M	3.22M	2.72M	-1.88M	6.3M
EBITDA Margin %	21.25%	20.15%	17.88%	21.91%	21.61%	21.76%	15.46%	21.05%	20.47%	16.16%	14.18%	15.29%	12.34%	7.15%	2.54%	7.69%	2.38%	2.13%	-1.76%	4.87%
EBITDA Growth %	7.07%	-1.44%	20.34%	12.75%	4.86%	47.13%	35.63%	81.49%	148.51%	236.43%	753.1%	154.99%	636.35%	350.37%	271.96%	98.6%	157.71%	82.31%	-579.71%	-5.15%
D&A (Non-Cash Add-back)	2.17M	2.18M	2.15M	2.05M	1.74M	1.72M	1.75M	1.8M	1.71M	1.72M	1.64M	2.11M	2.19M	2.18M	2.14M	2.15M	2.38M	2.42M	2.41M	2.44M
EBIT	64.08M	61.78M	47.26M	67.54M	64.1M	62.47M	39.44M	60.5M	61.8M	43.92M	25.88M	29.8M	21.55M	10.07M	1.09M	10.36M	849K	303K	-4.29M	3.91M
Net Interest Income	5.05M	4.2M	4.26M	4.29M	3.98M	3.56M	3.87M	4.38M	4.51M	4.43M	4M	2.91M	2.09M	899K	523K	255K	63K	13K	3K	-5K
Interest Income	5.05M	4.2M	4.26M	4.29M	3.98M	3.56M	3.87M	4.38M	4.51M	4.43M	4M	2.92M	2.09M	899K	523K	255K	63K	13K	50K	47K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47K	52K
Other Income/Expense	5.05M	4.2M	4.26M	4.29M	3.98M	3.56M	3.87M	4.38M	4.51M	4.43M	4M	2.92M	2.09M	899K	523K	255K	2.07M	292K	3K	-5K
Pretax Income	69.12M	61.78M	47.04M	67.54M	64.1M	62.47M	39.44M	60.5M	61.8M	43.92M	29.88M	32.72M	23.64M	10.97M	1.61M	10.62M	2.92M	595K	-4.29M	3.86M
Pretax Margin %	22.17%	20.83%	18.73%	22.67%	22.39%	22.42%	16.33%	21.99%	21.44%	17.22%	15.4%	15.68%	12.29%	6.4%	1.27%	6.53%	2.15%	0.47%	-4.02%	2.98%
Income Tax	16.96M	15.9M	5.65M	16.12M	15.87M	16.14M	4.67M	14.45M	15.57M	10.43M	5.79M	6.28M	5.19M	2.5M	451K	1.88M	-6.14M	1.81M	-1.44M	599K
Effective Tax Rate %	24.54%	25.73%	12%	23.87%	24.75%	25.84%	11.85%	23.88%	25.2%	23.75%	19.39%	19.2%	21.95%	22.78%	27.96%	17.69%	-210.52%	304.54%	33.61%	15.52%
Net Income	52.16M	45.89M	41.39M	51.42M	48.23M	46.33M	34.76M	46.05M	46.22M	33.49M	24.09M	26.43M	18.45M	8.47M	1.16M	8.74M	9.06M	-1.22M	-2.85M	3.26M
Net Margin %	16.73%	15.47%	16.48%	17.26%	16.85%	16.63%	14.4%	16.74%	16.04%	13.13%	12.41%	12.67%	9.59%	4.94%	0.92%	5.37%	6.69%	-0.95%	-2.67%	2.52%
Net Income Growth %	8.14%	-0.96%	19.06%	11.66%	4.35%	38.35%	44.33%	74.21%	150.48%	295.23%	1972.72%	202.49%	103.66%	796.22%	140.83%	167.99%	543.95%	-440.89%	-681.87%	9.32%
Net Income (Continuing)	52.16M	45.89M	41.39M	51.42M	48.23M	46.33M	34.76M	46.05M	46.22M	33.49M	24.09M	26.43M	18.45M	8.47M	1.16M	8.74M	9.06M	-1.22M	-2.85M	3.26M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.42	1.26	1.13	1.41	1.32	1.27	0.95	1.26	1.26	0.92	0.66	0.72	0.51	0.23	0.03	0.24	0.25	-0.03	-0.08	0.09
EPS Growth %	7.58%	-0.79%	18.53%	11.64%	4.49%	38.55%	44.44%	74.19%	149.34%	292.86%	1958.21%	197.26%	100%	800%	140.08%	160.71%	547.06%	-	-669.23%	12%
EPS (Basic)	1.43	1.26	1.14	1.42	1.33	1.28	0.96	1.28	1.28	0.93	0.67	0.74	0.52	0.24	0.03	0.25	0.26	-0.03	-0.08	0.09
Diluted Shares Outstanding	36.57M	36.54M	36.49M	36.53M	36.52M	36.52M	36.46M	36.59M	36.62M	36.57M	36.52M	36.47M	36.42M	36.45M	36.23M	35.91M	35.7M	35.4M	35.3M	35.45M
Basic Shares Outstanding	36.4M	36.38M	36.33M	36.22M	36.21M	36.21M	36.11M	35.97M	35.99M	35.98M	35.82M	35.67M	35.67M	35.63M	35.58M	35.43M	35.43M	35.4M	35.3M	35.16M
Dividend Payout Ratio	6.29%	7.14%	7.82%	6.28%	6.69%	6.97%	9.16%	6.9%	6.87%	9.48%	12.97%	11.78%	16.86%	36.66%	264.54%	35.05%	33.82%	-	-	93.22%