Powell industries inc (POWL)
Income statement / TTM
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

569,812

541,979

517,180

503,573

490,115

467,883

448,716

408,782

372,579

375,754

395,911

430,741

478,021

525,607

565,243

597,775

641,301

659,234

661,858

662,380

636,447

628,543

647,814

661,202

682,135

665,881

640,867

622,338

644,698

680,143

690,741

704,278

651,554

595,179

562,397

530,034

0

0

0

Cost of goods sold

466,031

447,808

430,204

421,147

413,029

398,451

383,361

356,538

329,656

329,430

345,142

365,190

394,239

427,553

459,038

487,299

525,166

548,892

553,597

558,320

535,689

517,158

522,340

521,520

535,502

524,633

502,375

489,455

504,565

535,316

557,938

578,496

547,751

500,736

462,467

419,184

0

0

0

Gross profit

103,781

94,171

86,976

82,426

77,086

69,432

65,355

52,244

42,923

46,324

50,769

65,551

83,782

98,054

106,205

110,476

116,135

110,342

108,261

104,060

100,758

111,385

125,474

139,682

146,633

141,248

138,492

132,883

140,133

144,827

132,803

125,782

103,803

94,443

99,930

110,850

0

0

0

Selling, general and administrative expenses

72,689

71,311

69,950

68,546

67,603

66,481

66,768

63,533

62,120

62,041

61,524

63,591

68,192

71,222

74,924

76,294

74,945

75,385

76,801

79,305

84,316

86,940

87,756

85,542

82,752

81,653

79,707

71,758

76,350

76,884

76,961

81,774

76,358

76,373

77,538

82,960

0

0

0

Research and development expenses

6,227

6,107

6,327

6,762

6,763

6,736

6,700

7,008

7,102

7,089

6,900

6,096

6,010

6,346

6,731

7,325

7,327

6,994

6,980

6,929

7,078

7,609

7,608

7,731

8,047

7,740

7,615

0

0

0

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

200

200

200

176

176

176

205

253

296

340

355

352

354

352

352

353

378

405

435

465

473

481

779

1,075

1,368

1,660

1,659

1,731

2,020

2,311

2,599

3,205

3,738

4,288

4,752

4,790

0

0

0

Insurance proceeds

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and other, net

-

-

-

0

-

-

-

0

-

-

-

0

0

-

8,441

9,109

9,794

0

-

0

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

25,627

17,515

11,461

6,855

1,740

-4,765

-9,122

-19,038

-27,083

-24,474

-19,338

-6,066

7,001

15,490

15,757

18,142

24,364

20,364

20,648

14,623

7,559

16,355

29,331

43,124

50,539

46,268

45,584

45,720

51,913

57,632

46,957

26,125

9,029

-896

2,962

23,100

0

0

0

Gain on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Other Nonoperating Income (Expense)

-

-

-

240

-

-

747

1,015

1,522

2,029

2,029

2,029

2,029

2,029

2,029

2,030

2,030

2,402

2,402

2,400

2,400

0

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Interest expense

246

241

230

224

216

212

207

199

189

185

168

159

156

159

149

149

153

136

145

140

134

142

178

197

208

210

202

220

232

257

272

315

344

370

408

524

0

0

0

Interest income

1,412

1,327

1,103

879

789

837

883

982

923

719

558

330

216

198

156

111

72

85

86

91

92

11

13

17

20

19

35

54

72

104

114

129

170

198

214

222

0

0

0

Income (loss) before income taxes

26,793

18,601

12,334

7,750

2,553

-3,900

-7,699

-17,240

-24,827

-21,911

-16,919

-3,866

9,090

17,558

17,793

20,137

26,313

22,715

22,991

16,972

9,918

18,253

30,688

43,958

50,858

47,786

47,126

47,263

53,462

57,479

46,799

25,939

8,855

161

3,997

24,027

0

0

0

Income tax provision

4,970

3,241

2,444

2,859

2,450

285

-547

-3,407

-7,478

-7,063

-7,433

-5,030

-183

1,889

2,283

3,823

7,844

13,496

13,552

11,416

8,464

6,140

11,068

9,433

10,197

7,899

7,387

13,919

17,063

19,871

18,056

15,088

10,069

7,053

6,712

9,470

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19,620

34,525

40,661

39,887

39,739

0

0

0

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,604

10,838

11,060

3,059

2,337

0

0

0

-

-

-

-

-

-

-

-

-

Net income (loss)

21,823

15,360

9,890

4,891

103

-4,185

-7,152

-13,833

-17,349

-14,848

-9,486

1,164

9,273

15,669

15,510

16,314

18,469

9,219

9,439

5,556

1,454

20,730

29,224

45,363

51,721

42,946

42,076

0

0

0

-

-

-

-

-

-

-

-

0

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

14,557

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-