Powell Industries, Inc. (POWL)

Powell Industries Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	1,081	1,012	699.31	532.58	470.56	518.5
Revenue Growth (YoY)	14.32%	44.77%	31.30%	13.18%	-9.25%	0.26%
Cost of Revenue	770.11	739.27	551.76	447.56	395.5	423.92
Gross Profit	311.29	273.09	147.55	85.02	75.06	94.58
Selling, General & Admin	89.93	84.89	78.81	70.83	67.22	67.66
Research & Development	10.63	9.43	6.22	6.96	6.67	6.27
Operating Expenses	100.56	94.32	85.03	77.79	74.04	74.1
Operating Income	210.73	178.77	62.52	7.22	1.02	20.47
Interest & Investment Income	15.78	17.32	6.43	0.33	0.07	0.75
Other Non Operating Income (Expenses)	-	-	-	0.28	-	0.51
EBT Excluding Unusual Items	226.51	196.09	68.95	7.84	1.09	21.73
Merger & Restructuring Charges	-	-	-	-	-	-1.4
Gain (Loss) on Sale of Assets	-	-	-	2.01	-	-
Pretax Income	226.51	196.09	68.95	9.84	1.09	20.33
Income Tax Expense	51.13	46.24	14.43	-3.89	0.46	3.67
Earnings From Continuing Operations	175.38	149.85	54.53	13.74	0.63	16.66
Net Income	175.38	149.85	54.53	13.74	0.63	16.66
Net Income to Common	175.38	149.85	54.53	13.74	0.63	16.66
Net Income Growth	34.67%	174.82%	296.92%	2077.02%	-96.21%	68.45%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.02%	0.56%	1.48%	1.31%	0.82%	0.51%
EPS (Basic)	14.56	12.51	4.59	1.16	0.05	1.43
EPS (Diluted)	14.40	12.29	4.50	1.15	0.05	1.42
EPS Growth	34.62%	173.11%	291.30%	2200.00%	-96.48%	67.06%
Free Cash Flow	81.04	96.68	174.73	-6.03	-33.39	67.23
Free Cash Flow Per Share	6.65	7.93	14.42	-0.51	-2.83	5.75
Dividend Per Share	1.065	1.058	1.048	1.040	1.040	1.040
Dividend Growth	0.95%	0.95%	0.72%	-	-	-
Gross Margin	28.79%	26.97%	21.10%	15.96%	15.95%	18.24%
Operating Margin	19.49%	17.66%	8.94%	1.36%	0.22%	3.95%
Profit Margin	16.22%	14.80%	7.80%	2.58%	0.13%	3.21%
Free Cash Flow Margin	7.49%	9.55%	24.99%	-1.13%	-7.10%	12.97%
EBITDA	217.74	185.64	71.13	16.58	11.35	31.01
EBITDA Margin	20.14%	18.34%	10.17%	3.11%	2.41%	5.98%
D&A For EBITDA	7.01	6.87	8.61	9.36	10.34	10.54
EBIT	210.73	178.77	62.52	7.22	1.02	20.47
EBIT Margin	19.49%	17.66%	8.94%	1.36%	0.22%	3.95%
Effective Tax Rate	22.57%	23.58%	20.92%	-	42.22%	18.05%

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q