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POWELL INDUSTRIES INC (POWL)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]532.6470.6518.5517.2448.7395.9565.2661.9
            Revenue growth  13.2%-9.2%0.3%15.3%13.3%-30.0%-14.6%2.2%
Cost of goods sold  447.6395.5423.9430.2383.4345.1459.0553.6
Gross profit  85.075.194.687.065.450.8106.2108.3
            Gross margin  16.0%16.0%18.2%16.8%14.6%12.8%18.8%16.4%
Selling, general and administrative  70.867.267.770.066.861.574.976.8
Research and development  7.06.76.36.36.76.96.77.0
Other operating expenses     -1.0    
EBITDA   [+]16.611.431.023.54.6-5.337.537.6
            EBITDA margin  3.1%2.4%6.0%4.5%1.0%-1.3%6.6%5.7%
Depreciation  9.410.210.411.912.712.413.013.1
EBITA  7.21.220.611.6-8.1-17.724.624.5
            EBITA margin  1.4%0.2%4.0%2.3%-1.8%-4.5%4.3%3.7%
Amortization of intangibles   0.20.20.20.20.40.40.4
EBIT   [+]7.21.020.511.5-8.3-18.024.224.0
            EBIT margin  1.4%0.2%3.9%2.2%-1.9%-4.6%4.3%3.6%
Non-recurring items    1.40.00.81.38.43.4
Interest income, net   [+]0.30.10.80.90.70.40.0-0.1
Other income (expense), net   [+]2.3 0.5 0.72.02.02.4
Pre-tax income  9.81.120.312.3-7.7-16.917.823.0
Income taxes  -3.90.53.72.4-0.5-7.42.313.6
            Tax rate   42.2%18.1%19.8%7.1%43.9%12.8%58.9%
Net income  13.70.616.79.9-7.2-9.515.59.4
            Net margin  2.6%0.1%3.2%1.9%-1.6%-2.4%2.7%1.4%
   
Basic EPS   [+]$1.16$0.05$1.43$0.85($0.62)($0.83)$1.36$0.80
Diluted EPS   [+]$1.15$0.05$1.42$0.85($0.62)($0.83)$1.36$0.79
   
Dividends per share   [+]$1.04$1.04$1.04$1.04$1.04$1.04$1.04$1.04
   
Shares outstanding (basic)   [+]11.811.711.611.611.511.511.411.9
Shares outstanding (diluted)   [+]11.911.811.711.611.511.511.411.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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