Powell Industries, Inc.
POWL · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $286,273 | $278,631 | $241,431 | $275,063 |
| % Growth | 2.7% | 15.4% | -12.2% | – |
| Cost of Goods Sold | $198,374 | $195,199 | $181,907 | $194,629 |
| Gross Profit | $87,899 | $83,432 | $59,524 | $80,434 |
| % Margin | 30.7% | 29.9% | 24.7% | 29.2% |
| R&D Expenses | $2,659 | $2,746 | $2,476 | $2,746 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $25,116 | $21,767 | $21,476 | $21,572 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $27,775 | $24,513 | $23,952 | $24,318 |
| Operating Income | $60,124 | $58,919 | $35,572 | $56,116 |
| % Margin | 21% | 21.1% | 14.7% | 20.4% |
| Other Income/Exp. Net | $3,977 | $3,555 | $3,865 | $4,381 |
| Pre-Tax Income | $64,101 | $62,474 | $39,437 | $60,497 |
| Tax Expense | $15,867 | $16,144 | $4,674 | $14,445 |
| Net Income | $48,234 | $46,330 | $34,763 | $46,052 |
| % Margin | 16.8% | 16.6% | 14.4% | 16.7% |
| EPS | 4 | 3.84 | 2.89 | 3.84 |
| % Growth | 4.2% | 32.9% | -24.7% | – |
| EPS Diluted | 3.96 | 3.81 | 2.86 | 3.78 |
| Weighted Avg Shares Out | 12,071 | 12,069 | 12,037 | 11,990 |
| Weighted Avg Shares Out Dil | 12,175 | 12,174 | 12,152 | 12,197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,977 | $3,555 | $3,865 | $4,381 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,742 | $1,718 | $1,755 | $1,797 |
| EBITDA | $61,866 | $60,637 | $37,327 | $57,913 |
| % Margin | 21.6% | 21.8% | 15.5% | 21.1% |