IES Holdings Income Statement (2010-2025) | IESC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	331.96M	405.87M	483.82M	480.51M	501.59M	567.30M	617.40M	574.87M	568.88M	584.45M	649.02M	634.44M	705.73M	768.41M	775.77M	749.55M	833.96M	890.16M	897.80M	870.96M
Cost of Revenue (Quarter)	267.09M	333.04M	392.21M	400.78M	443.09M	484.50M	519.51M	479.44M	467.95M	476.84M	508.45M	490.64M	534.12M	573.63M	589.37M	571.52M	625.09M	650.56M	664.80M	650.94M
Gross Profit (Quarter)	64.87M	72.83M	91.62M	79.73M	58.51M	82.80M	97.90M	95.44M	100.93M	107.61M	140.57M	143.80M	171.61M	194.78M	186.39M	178.03M	208.87M	239.60M	233.00M	220.01M
Operating items
Selling, General & Administrative (Quarter)	47.66M	50.34M	61.47M	59.40M	63.43M	67.09M	72.79M	67.77M	69.35M	74.30M	87.21M	85.85M	95.27M	104.69M	110.87M	103.04M	116.04M	127.33M	128.56M	121.81M
Restructuring Costs (Quarter)	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.04M		0.04M	0.64M	0.34M	0.34M	0.34M	0.13M	0.13M
Other Operating Expenses (Quarter)	0.02M	0.03M	0.02M	0.01M	0.07M	-0.00M	-0.00M	13.06M	0.10M	1.08M	-0.10M	0.07M	1.37M	0.13M	0.11M	-0.03M	0.21M	-0.02M	-0.00M	-0.34M
Operating Expenses (Quarter)	47.73M	50.41M	61.54M	59.47M	63.50M	67.16M	72.86M	67.84M	69.42M	74.37M	87.28M	85.89M	95.27M	104.74M	111.50M	103.38M	116.38M	127.67M	128.69M	121.94M
Operating Income (Quarter)	17.13M	22.45M	30.10M	20.26M	-4.92M	15.64M	25.03M	40.66M	31.61M	34.32M	53.19M	57.99M	77.71M	90.18M	75.00M	74.62M	92.69M	111.90M	104.31M	97.73M
EBIT (Quarter)	17.13M	22.45M	30.10M	20.26M	-4.92M	15.64M	25.03M	40.66M	31.61M	34.32M	53.19M	57.99M	77.71M	90.18M	75.00M	74.62M	92.69M	111.90M	104.31M	97.73M
Non-operating items
Non Operating Investment Income (Quarter)																2.39M				16.86M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.05M	0.08M	0.04M	-0.77M	0.12M	-0.20M	0.81M	-0.69M	1.77M	0.19M	0.53M	1.39M	-1.14M	-0.57M	5.44M	1.17M	6.25M	-2.62M	4.97M	1.83M
Non Operating Income (Quarter)	0.05M	0.08M	0.04M	-0.77M	0.12M	-0.20M	0.81M	-0.69M	1.77M	0.19M	0.53M	1.39M	-1.14M	-0.57M	5.44M	1.17M	6.25M	-2.62M	4.97M	1.83M
Net income details
EBT (Quarter)	16.95M	22.29M	29.82M	19.06M	-5.34M	14.67M	24.61M	38.78M	32.33M	34.12M	53.32M	58.99M	76.17M	89.21M	80.30M	77.66M	98.68M	108.75M	108.79M	115.95M
Tax Provisions (Quarter)	3.61M	2.64M	6.34M	3.98M	-1.29M	3.61M	6.52M	10.03M	8.16M	8.26M	12.31M	15.40M	19.37M	22.57M	14.82M	19.98M	26.09M	29.46M	21.27M	28.41M
Profit After Tax (Quarter)	13.34M	19.30M	22.42M	14.46M	-5.41M	11.06M	12.67M	28.75M	24.17M	25.85M	29.51M	43.59M	56.80M	66.64M	65.47M	57.68M	72.59M	79.29M	102.28M	91.77M
Equity Income (Quarter)																				4.23M
Net Income - Minority (Quarter)															-41.00M				-4.01M	-4.13M
Income from Non-Controlling Interests (Quarter)	0.51M	0.35M	1.05M	0.61M	1.36M	1.60M	1.85M	2.35M	2.62M	3.31M	3.22M	2.63M	3.89M	4.54M	2.32M	1.38M	1.94M	2.06M	0.49M	0.33M
Income from Continuing Operations (Quarter)	13.34M	19.65M	23.47M	15.08M	-4.05M	11.06M	18.09M	28.75M	24.17M	25.85M	41.01M	43.59M	56.80M	66.64M	65.47M	57.68M	72.59M	79.29M	87.52M	87.54M
Consolidated Net Income (Quarter)	13.34M	19.65M	23.47M	15.08M	-4.05M	11.06M	18.09M	28.75M	24.17M	25.85M	41.01M	43.59M	56.80M	66.64M	65.47M	57.68M	72.59M	79.29M	87.52M	87.54M
Income towards Parent Company (Quarter)	13.34M	19.65M	23.47M	15.08M	-4.05M	11.06M	18.09M	28.75M	24.17M	25.85M	41.01M	43.59M	56.80M	66.64M	24.48M	57.68M	72.59M	79.29M	83.51M	83.41M
Net Income towards Common Stockholders (Quarter)	13.34M	19.65M	23.47M	15.08M	-4.05M	11.06M	18.09M	28.75M	21.55M	22.55M	41.01M	40.96M	52.91M	62.10M	24.48M	56.30M	70.65M	77.23M	83.51M	91.44M
Additional items
EPS (Basic) (Quarter)	0.59	0.93	1.08	0.70	-0.30	0.33	0.72	1.15	0.93	0.82	1.67	1.89	2.32	2.71	3.10	2.76	3.54	3.86	5.06	4.58
EPS (Weighted Average and Diluted) (Quarter)	0.58	0.92	1.07	0.69	-0.30	0.33	0.73	1.14	0.92	0.81	1.66	1.87	2.29	2.67	3.05	2.72	3.50	3.81	4.99	4.51
Shares Outstanding (Weighted Average) (Quarter)	20.76M	20.78M	20.79M	20.70M	20.74M	20.72M	20.67M	20.24M	20.17M	20.20M	20.20M	20.20M	20.23M	20.22M	20.16M	19.99M	19.98M	19.86M	19.92M	19.89M
Shares Outstanding (Diluted Average) (Quarter)	21.06M	21.07M	21.09M	20.96M	20.77M	21.28M	20.89M	20.45M	20.41M	20.41M	20.41M	20.44M	20.45M	20.50M	20.41M	20.25M	20.21M	20.10M	20.18M	20.17M
EBITDA (Quarter)	17.13M	22.45M	30.10M	20.26M	-4.92M	15.64M	25.03M	40.66M	31.61M	34.32M	53.19M	57.99M	77.71M	90.18M	75.00M	74.62M	92.69M	111.90M	104.31M	97.73M
Interest Expenses (Quarter)	0.23M	0.24M	0.33M	0.44M	0.54M	0.76M	1.23M	1.18M	1.05M	0.39M	0.40M	0.40M	0.41M	0.40M	0.14M	0.52M	0.27M	0.53M	0.50M	0.47M
Tax Rate (Quarter)	21.30%	11.84%	21.27%	20.89%	24.20%	24.59%	26.49%	25.86%	25.23%	24.22%	23.09%	26.10%	25.43%	25.30%	18.46%	25.73%	26.44%	27.09%	19.55%	24.50%

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IES Holdings Income Statement (2010-2025) | IESC

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