Powell Industries Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	1,114	1,104	1,012	699.31	532.58	470.56
Revenue Growth (YoY)	5.12%	9.08%	44.77%	31.30%	13.18%	-9.25%
Cost of Revenue	777.8	779.94	739.27	551.76	447.56	395.5
Gross Profit	336.28	324.38	273.09	147.55	85.02	75.06
Selling, General & Admin	99.08	95.4	84.89	78.81	70.83	67.22
Research & Development	11.8	11.01	9.43	6.22	6.96	6.67
Amortization of Goodwill & Intangibles	0.33	0.11	-	-	-	0.16
Operating Expenses	111.22	106.52	94.32	85.03	77.79	74.04
Operating Income	225.06	217.86	178.77	62.52	7.22	1.02
Interest & Investment Income	16.09	15.69	17.32	6.43	0.33	0.07
Other Non Operating Income (Expenses)	-	-	-	-	0.28	-
EBT Excluding Unusual Items	241.15	233.55	196.09	68.95	7.84	1.09
Gain (Loss) on Sale of Assets	-	-	-	-	2.01	-
Pretax Income	241.15	233.55	196.09	68.95	9.84	1.09
Income Tax Expense	53.78	52.8	46.24	14.43	-3.89	0.46
Net Income	187.37	180.75	149.85	54.53	13.74	0.63
Net Income to Common	187.37	180.75	149.85	54.53	13.74	0.63
Net Income Growth	16.73%	20.62%	174.82%	296.92%	2077.02%	-96.21%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.10%	-0.17%	0.56%	1.48%	1.31%	0.82%
EPS (Basic)	15.51	14.98	12.51	4.59	1.16	0.05
EPS (Diluted)	15.40	14.86	12.29	4.50	1.15	0.05
EPS Growth	16.93%	20.91%	173.11%	291.30%	2200.00%	-96.48%
Free Cash Flow	161.51	154.79	96.68	174.73	-6.03	-33.39
Free Cash Flow Per Share	13.27	12.72	7.93	14.42	-0.51	-2.83
Dividend Per Share	1.070	1.067	1.058	1.048	1.040	1.040
Dividend Growth	0.94%	0.95%	0.95%	0.72%	-	-
Gross Margin	30.18%	29.37%	26.97%	21.10%	15.96%	15.95%
Operating Margin	20.20%	19.73%	17.66%	8.94%	1.36%	0.22%
Profit Margin	16.82%	16.37%	14.80%	7.80%	2.58%	0.13%
Free Cash Flow Margin	14.50%	14.02%	9.55%	24.99%	-1.13%	-7.10%
EBITDA	232.72	225.13	185.64	71.13	16.58	11.35
EBITDA Margin	20.89%	20.39%	18.34%	10.17%	3.11%	2.41%
D&A For EBITDA	7.66	7.27	6.87	8.61	9.36	10.34
EBIT	225.06	217.86	178.77	62.52	7.22	1.02
EBIT Margin	20.20%	19.73%	17.66%	8.94%	1.36%	0.22%
Effective Tax Rate	22.30%	22.61%	23.58%	20.92%	-	42.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.