IES Holdings, Inc. Income Statement

Income Statement Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 667.04M382.43M406.14M456.12M494.59M512.39M573.86M695.99M810.74M876.83M1,077.00M1,190.86M1,536.49M2,166.81M2,377.23M2,884.36M3,371.47M
Cost of Revenue 557.91M326.94M361.76M398.06M427.63M429.27M473.97M569.01M670.25M726.87M894.89M962.90M1,248.49M1,847.88M1,932.69M2,187.77M2,511.97M
Gross Profit 109.12M55.49M44.38M58.05M66.96M83.13M99.89M126.98M140.50M149.96M182.10M227.96M288.00M318.93M444.54M696.59M859.50M
Operating items
Selling, General & Administrative 108.17M74.25M63.32M58.61M66.60M75.57M81.42M100.56M120.37M123.92M140.57M170.91M202.25M262.71M298.62M396.68M474.98M
Restructuring Costs 7.41M3.79M1.17M0.06M0.65M-0.14M0.10M0.37M0.01M0.21M0.28M0.28M0.71M1.15M
Other Operating Expenses 0.47M0.13M6.55M0.17M-0.51M0.20M0.18M-0.81M0.07M0.01M0.05M0.05M0.07M14.14M1.68M0.15M
Operating Expenses 115.58M74.25M67.11M59.78M66.66M75.57M81.42M101.21M120.22M124.02M140.95M170.92M202.46M262.99M298.90M397.40M476.12M
Operating Income -5.99M-19.39M-17.19M-0.92M-0.65M7.64M18.49M24.96M20.34M25.95M41.85M50.08M85.58M56.01M159.78M300.88M383.53M
EBIT -5.99M-19.39M-17.19M-0.92M-0.65M7.64M18.49M24.96M20.34M25.95M41.85M50.08M85.58M56.01M159.78M300.88M383.53M
Non-operating items
Interest & Investment Income 0.43M0.24M0.07M0.03M0.15M
Other Non Operating Income -1.61M0.02M0.01M0.10M-0.51M0.20M0.17M0.34M0.15M-0.01M0.29M-0.04M1.79M5.13M12.17M
Non Operating Income -5.70M-3.25M-2.20M-2.23M-2.28M0.17M0.34M0.15M-0.01M0.29M-0.04M1.79M5.13M12.17M
Net income details
EBT -11.69M-22.65M-19.39M-2.62M-1.85M6.27M17.54M23.76M18.80M24.35M40.14M49.29M84.91M53.00M158.55M304.67M393.88M
Tax Provisions 0.49M-0.04M0.17M0.25M0.36M0.75M0.73M-97.12M5.21M38.15M6.66M8.74M16.23M12.81M38.76M72.17M96.81M
Profit After Tax -12.19M-31.16M-37.82M-11.80M-3.57M5.52M16.88M120.88M13.59M-14.16M33.48M41.60M68.68M40.19M119.79M232.50M311.84M
Equity Income 14.76M
Net Income - Minority -41.00M-4.01M
Income from Non-Controlling Interests 0.10M0.17M0.35M0.27M-1.04M2.02M5.42M11.50M13.38M5.87M
Income from Continuing Operations -12.19M-22.61M-19.56M-2.87M-2.21M5.52M16.81M120.88M13.59M-13.80M33.48M40.55M68.68M40.19M119.79M232.50M297.08M
Consolidated Net Income 0.19M-8.54M-18.29M-9.16M-1.40M-0.20M-0.34M120.88M13.59M-13.80M33.48M40.55M68.68M40.19M119.79M232.50M297.08M
Income towards Parent Company 0.19M-8.54M-18.29M-9.16M-1.40M-0.20M-0.34M120.88M13.59M-13.80M33.48M40.55M68.68M40.19M119.79M191.50M293.07M
Net Income towards Common Stockholders 0.19M-8.54M-37.82M-11.80M-3.57M5.30M16.45M119.72M13.28M-13.80M33.48M40.55M68.68M40.19M119.79M191.50M293.07M
Additional items
EPS (Basic) -0.85-2.16-2.61-0.78-0.230.300.795.630.62-0.671.561.963.191.454.5810.0215.22
EPS (Weighted Average and Diluted) -0.85-2.16-2.61-0.78-0.230.300.795.620.62-0.671.551.943.151.444.549.8915.02
Shares Outstanding (Weighted Average) 14.62M14.57M14.94M14.99M17.84M21.77M21.47M21.45M21.34M21.21M21.22M21.05M20.86M20.52M20.19M19.98M19.85M
Shares Outstanding (Diluted Average) 14.33M14.41M14.49M14.63M14.95M21.53M21.20M21.32M21.09M21.09M20.89M20.41M20.41M20.18M
EBITDA -5.99M-19.39M-17.19M-0.92M-3.56M5.30M16.54M120.78M13.42M-14.16M41.85M50.08M66.66M34.76M108.29M219.12M383.53M
Interest Expenses 4.53M3.51M2.28M2.32M1.77M1.57M1.13M1.28M1.70M1.95M1.86M0.78M0.96M2.97M3.02M1.34M1.81M
Tax Rate 0.16%11.93%4.16%27.71%16.60%17.73%19.12%24.18%24.45%23.69%24.58%