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
Depreciation & Amortization Expenses	0.33	0.11	-	-	-	0.16
Research & Development	11.8	11.01	9.43	6.22	6.96	6.67
Operating Income	225.06	217.86	178.77	62.52	7.22	1.02
Total Non-Operating Income (Expense)	16.09	15.69	17.32	6.43	2.62	0.07
Pretax Income	241.15	233.55	196.09	68.95	9.84	1.09
Provision for Income Taxes	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)	-0.15%	-0.17%	0.56%	1.48%	1.31%	0.82%
EPS (Basic)	15.52	14.98	12.51	4.59	1.16	0.05
EPS (Diluted)	15.39	14.86	12.29	4.50	1.15	0.05
EPS Growth	16.86%	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 Growth	4.35%	60.11%	-44.67%	-	-	-
Free Cash Flow Per Share	13.27	12.72	7.93	14.42	-0.51	-2.83
Dividends Per Share	1.070	1.067	1.058	1.048	1.040	1.040
Dividend Growth	0.23%	0.95%	0.95%	0.72%	-	-
Gross Margin	30.18%	29.37%	26.98%	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%
FCF 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%
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%	-39.56%	42.22%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.