Powell industries inc (POWL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Jun'10
Revenues

151,570

134,150

148,504

135,588

123,737

109,351

134,897

122,130

101,505

90,184

94,963

85,927

104,680

110,341

129,793

133,207

152,266

149,977

162,325

176,733

170,199

152,601

162,847

150,800

162,295

171,872

176,235

171,733

146,041

146,858

157,706

194,093

181,486

157,456

171,243

141,369

125,111

124,674

138,880

Cost of goods sold

121,885

112,324

119,949

111,873

103,662

94,720

110,892

103,755

89,084

79,630

84,069

76,873

88,858

95,342

104,117

105,922

122,172

126,827

132,378

143,789

145,898

131,532

137,101

121,158

127,367

136,714

136,281

135,140

116,498

114,456

123,361

150,250

147,249

137,078

143,919

119,505

100,234

98,809

100,636

Gross profit

29,685

21,826

28,555

23,715

20,075

14,631

24,005

18,375

12,421

10,554

10,894

9,054

15,822

14,999

25,676

27,285

30,094

23,150

29,947

32,944

24,301

21,069

25,746

29,642

34,928

35,158

39,954

36,593

29,543

32,402

34,345

43,843

34,237

20,378

27,324

21,864

24,877

25,865

38,244

Selling, general and administrative expenses

18,573

17,289

19,710

17,117

17,195

15,928

18,306

16,174

16,073

16,215

15,071

14,761

15,994

15,698

17,138

19,362

19,024

19,400

18,508

18,013

19,464

20,816

21,012

23,024

22,088

21,632

18,798

20,234

20,989

19,686

10,849

24,826

21,523

19,763

15,662

19,410

21,538

20,928

21,084

Research and development expenses

1,783

1,474

1,339

1,631

1,663

1,694

1,774

1,632

1,636

1,658

2,082

1,726

1,623

1,469

1,278

1,640

1,959

1,854

1,872

1,642

1,626

1,840

1,821

1,791

2,157

1,839

1,944

2,107

1,850

1,714

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

44

44

68

44

44

44

44

44

44

73

92

87

88

88

89

89

86

88

90

114

113

118

120

122

121

416

416

415

413

415

488

704

704

703

1,094

1,237

1,254

1,167

1,132

Insurance proceeds

-

-

-

950

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and other, net

-

-

-

233

-

-

-

0

-

-

-

0

840

-

738

647

3,259

3,797

-

1,406

1,332

-

-

-

-

-

-

1,717

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

9,285

3,019

7,683

5,640

1,173

-3,035

3,077

525

-5,332

-7,392

-6,839

-7,520

-2,723

-2,256

6,433

5,547

5,766

-1,989

8,818

11,769

1,766

-1,705

2,793

4,705

10,562

11,271

16,586

12,120

6,291

10,587

16,722

18,313

12,010

-88

-4,110

1,217

2,085

3,770

16,028

Gain on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,229

-

-

Other Nonoperating Income (Expense)

-

-

-

0

-

-

240

0

0

507

508

507

507

507

508

507

507

507

509

507

879

507

-

507

507

-

-

-

1,709

-

-

-

-

-

-

-

-

-

-

Interest expense

60

67

60

59

55

56

54

51

51

51

46

41

47

34

37

38

50

24

37

42

33

33

32

36

41

69

51

47

43

61

69

59

68

76

112

88

94

114

228

Interest income

330

381

396

305

245

157

172

215

293

203

271

156

89

42

43

42

71

0

-2

3

84

1

3

4

3

3

7

7

2

19

26

25

34

29

41

66

62

45

49

Income (loss) before income taxes

9,555

3,333

8,019

5,886

1,363

-2,934

3,435

689

-5,090

-6,733

-6,106

-6,898

-2,174

-1,741

6,947

6,058

6,294

-1,506

9,291

12,234

2,696

-1,230

3,272

5,180

11,031

11,205

16,542

12,080

7,959

10,545

16,679

18,279

11,976

-135

-4,181

1,195

3,282

3,701

15,849

Income tax provision

2,134

558

1,481

797

405

-239

1,896

388

-1,760

-1,071

-964

-3,683

-1,345

-1,441

1,439

1,164

727

-1,047

2,979

5,185

6,379

-991

843

2,233

4,055

3,937

-792

2,997

1,757

3,425

5,740

6,141

4,565

1,610

2,772

1,122

1,549

1,269

5,530

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,429

2,947

6,976

7,268

17,334

9,083

6,202

7,120

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax (Note N)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

8,617

987

1,234

222

616

265

-

-

-

-

-

-

-

-

-

Net income (loss)

7,421

2,775

6,538

5,089

958

-2,695

1,539

301

-3,330

-5,662

-5,142

-3,215

-829

-300

5,508

4,894

5,567

-459

6,312

7,049

-3,683

-239

2,429

2,947

15,593

8,255

18,568

9,305

6,818

7,385

-

-

-

-

-

-

-

-

10,286

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,138

7,411

-1,745

-

73

1,733

2,432

10,319

Earnings Per Share [Abstract]
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.19

0.25

0.58

0.61

1.44

0.76

0.52

0.60

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.72

0.08

0.11

0.02

0.05

0.02

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

0.64

0.24

0.56

0.44

0.08

-0.23

0.13

0.03

-0.29

-0.49

-0.45

-0.28

-0.07

-0.03

0.48

0.43

0.49

-0.04

0.53

0.60

-0.31

-0.02

0.19

0.25

1.30

0.69

1.55

0.78

0.57

0.62

0.99

1.03

0.63

-0.15

-0.60

0.01

0.15

0.21

0.89

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

0.24

0.58

0.60

1.44

0.76

0.52

0.60

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

0.71

0.08

0.10

0.02

0.05

0.02

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

0.64

0.24

0.56

0.44

0.08

-0.23

0.13

0.03

-0.29

-0.49

-0.45

-0.28

-0.07

-0.03

0.48

0.43

0.49

-0.04

0.52

0.60

-0.31

-0.02

0.21

0.24

1.29

0.68

1.54

0.78

0.57

0.62

0.99

1.02

0.63

-0.15

-0.60

0.01

0.15

0.21

0.88

Weighted average shares:
Basic (in shares)

11,621

11,614

11,584

11,579

11,570

11,551

11,508

11,514

11,509

11,497

11,466

11,463

11,445

11,438

11,439

11,397

11,369

11,395

11,615

11,802

12,018

12,041

11,999

12,015

12,004

11,994

11,976

11,941

11,953

11,922

12,062

11,812

11,762

11,764

11,894

11,740

11,666

11,640

11,556

Diluted (in shares)

11,681

11,665

11,750

11,603

11,632

11,551

11,435

11,587

11,509

11,497

11,466

11,463

11,445

11,438

11,434

11,473

11,422

11,395

11,728

11,845

12,018

12,041

12,039

12,075

12,064

12,054

11,931

12,016

12,029

12,000

12,240

11,861

11,835

11,764

11,556

11,812

11,799

11,773

11,679

Dividends per share (in dollars per share)

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.25

0.25

0.25

0.25

-

-

-

-

-

-

-

-

-

-

-

-

-