Powell Industries, Inc. (POWL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 296.62M | 251.18M | 297.98M | 286.27M | 278.63M | 241.43M | 275.06M | 288.17M | 255.11M | 194.02M | 208.64M | 192.37M | 171.44M | 126.86M | 162.68M | 135.48M | 127.85M | 106.57M | 129.46M | 115.81M |
| Revenue Growth % | 6.45% | 4.04% | 8.33% | -0.66% | 9.22% | 24.44% | 31.84% | 49.8% | 48.8% | 52.94% | 28.26% | 41.98% | 34.09% | 19.04% | 25.66% | 16.98% | 7.7% | -0.01% | 12.85% | -1.9% |
| Cost of Goods Sold | 208.68M | 179.77M | 204.46M | 198.37M | 195.2M | 181.91M | 194.63M | 206.43M | 192.39M | 145.82M | 156.66M | 149.69M | 138.01M | 107.39M | 129.24M | 116.42M | 108.77M | 93.13M | 106.98M | 98.65M |
| COGS % of Revenue | 70.35% | 71.57% | 68.61% | 69.3% | 70.06% | 75.35% | 70.76% | 71.63% | 75.41% | 75.16% | 75.09% | 77.82% | 80.5% | 84.66% | 79.44% | 85.93% | 85.07% | 87.39% | 82.64% | 85.18% |
| Gross Profit | 87.94M | 71.42M | 93.53M | 87.9M | 83.43M | 59.52M | 80.43M | 81.74M | 62.72M | 48.19M | 51.98M | 42.67M | 33.44M | 19.46M | 33.44M | 19.06M | 19.08M | 13.44M | 22.47M | 17.17M |
| Gross Margin % | 29.65% | 28.43% | 31.39% | 30.7% | 29.94% | 24.65% | 29.24% | 28.37% | 24.59% | 24.84% | 24.91% | 22.18% | 19.5% | 15.34% | 20.56% | 14.07% | 14.93% | 12.61% | 17.36% | 14.82% |
| Gross Profit Growth % | 5.4% | 19.98% | 16.28% | 7.53% | 33.02% | 23.51% | 54.73% | 91.56% | 87.58% | 147.61% | 55.45% | 123.88% | 75.22% | 44.86% | 48.81% | 11.02% | 11.25% | -26.46% | 3.46% | -19.57% |
| Operating Expenses | 30.13M | 28.43M | 30.28M | 27.77M | 24.51M | 23.95M | 24.32M | 24.45M | 23.23M | 22.31M | 22.18M | 21.12M | 23.36M | 18.37M | 23.08M | 18.21M | 18.78M | 17.73M | 18.61M | 18.53M |
| OpEx % of Revenue | 10.16% | 11.32% | 10.16% | 9.7% | 8.8% | 9.92% | 8.84% | 8.49% | 9.11% | 11.5% | 10.63% | 10.98% | 13.63% | 14.48% | 14.19% | 13.44% | 14.69% | 16.63% | 14.37% | 16% |
| Selling, General & Admin | 25.84M | 25.16M | 27.04M | 25.12M | 21.77M | 21.48M | 21.57M | 22.02M | 20.95M | 20.35M | 20.43M | 19.69M | 21.82M | 16.87M | 21.46M | 16.4M | 17.07M | 15.9M | 16.96M | 16.71M |
| SG&A % of Revenue | 8.71% | 10.02% | 9.07% | 8.77% | 7.81% | 8.9% | 7.84% | 7.64% | 8.21% | 10.49% | 9.79% | 10.24% | 12.73% | 13.3% | 13.19% | 12.11% | 13.35% | 14.92% | 13.1% | 14.43% |
| Research & Development | 4.29M | 3.27M | 3.13M | 2.66M | 2.75M | 2.48M | 2.75M | 2.43M | 2.28M | 1.97M | 1.75M | 1.43M | 1.54M | 1.5M | 1.62M | 1.81M | 1.71M | 1.82M | 1.62M | 1.77M |
| R&D % of Revenue | 1.45% | 1.3% | 1.05% | 0.93% | 0.99% | 1.03% | 1% | 0.84% | 0.9% | 1.01% | 0.84% | 0.74% | 0.9% | 1.18% | 1% | 1.33% | 1.34% | 1.71% | 1.25% | 1.53% |
| Other Operating Expenses | 0 | 0 | 112K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25K | 44K |
| Operating Income | 57.58M | 42.77M | 63.24M | 60.12M | 58.92M | 35.57M | 56.12M | 57.29M | 39.49M | 25.88M | 29.8M | 21.55M | 10.07M | 1.09M | 10.36M | 849K | 303K | -4.29M | 3.87M | -1.36M |
| Operating Margin % | 19.41% | 17.03% | 21.22% | 21% | 21.15% | 14.73% | 20.4% | 19.88% | 15.48% | 13.34% | 14.28% | 11.2% | 5.88% | 0.86% | 6.37% | 0.63% | 0.24% | -4.03% | 2.99% | -1.17% |
| Operating Income Growth % | -2.27% | 20.24% | 12.7% | 4.95% | 49.2% | 37.45% | 88.28% | 165.81% | 291.99% | 2274.31% | 187.63% | 2438.52% | 3224.75% | 125.41% | 168.1% | 162.47% | 125.96% | -1240.63% | -2.96% | -148.81% |
| EBITDA | 59.76M | 44.92M | 65.3M | 61.87M | 60.64M | 37.33M | 57.91M | 59M | 41.21M | 27.52M | 31.91M | 23.74M | 12.25M | 3.23M | 12.51M | 3.22M | 2.72M | -1.88M | 6.3M | 1.25M |
| EBITDA Margin % | 20.15% | 17.88% | 21.91% | 21.61% | 21.76% | 15.46% | 21.05% | 20.47% | 16.16% | 14.18% | 15.29% | 12.34% | 7.15% | 2.54% | 7.69% | 2.38% | 2.13% | -1.76% | 4.87% | 1.08% |
| EBITDA Growth % | -1.44% | 20.34% | 12.75% | 4.86% | 47.13% | 35.63% | 81.49% | 148.51% | 236.43% | 753.1% | 154.99% | 636.35% | 350.37% | 271.96% | 98.6% | 157.71% | 82.31% | -579.71% | -5.15% | -76.92% |
| D&A (Non-Cash Add-back) | 2.18M | 2.15M | 2.05M | 1.74M | 1.72M | 1.75M | 1.8M | 1.71M | 1.72M | 1.64M | 2.11M | 2.19M | 2.18M | 2.14M | 2.15M | 2.38M | 2.42M | 2.41M | 2.44M | 2.61M |
| EBIT | 57.58M | 47.26M | 63.24M | 60.12M | 58.92M | 35.57M | 56.12M | 57.29M | 39.49M | 25.88M | 29.8M | 21.55M | 10.07M | 1.09M | 10.36M | 849K | 303K | -4.29M | 3.91M | -1.36M |
| Net Interest Income | 4.2M | 4.26M | 4.29M | 3.98M | 3.56M | 3.87M | 4.38M | 4.51M | 4.43M | 4M | 2.91M | 2.09M | 899K | 523K | 255K | 63K | 13K | 3K | -5K | 21K |
| Interest Income | 4.2M | 4.26M | 4.29M | 3.98M | 3.56M | 3.87M | 4.38M | 4.51M | 4.43M | 4M | 2.92M | 2.09M | 899K | 523K | 255K | 63K | 13K | 50K | 47K | 72K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47K | 52K | 51K |
| Other Income/Expense | 4.2M | 4.26M | 4.29M | 3.98M | 3.56M | 3.87M | 4.38M | 4.51M | 4.43M | 4M | 2.92M | 2.09M | 899K | 523K | 255K | 2.07M | 292K | 3K | -5K | 21K |
| Pretax Income | 61.78M | 47.04M | 67.54M | 64.1M | 62.47M | 39.44M | 60.5M | 61.8M | 43.92M | 29.88M | 32.72M | 23.64M | 10.97M | 1.61M | 10.62M | 2.92M | 595K | -4.29M | 3.86M | -1.34M |
| Pretax Margin % | 20.83% | 18.73% | 22.67% | 22.39% | 22.42% | 16.33% | 21.99% | 21.44% | 17.22% | 15.4% | 15.68% | 12.29% | 6.4% | 1.27% | 6.53% | 2.15% | 0.47% | -4.02% | 2.98% | -1.16% |
| Income Tax | 15.9M | 5.65M | 16.12M | 15.87M | 16.14M | 4.67M | 14.45M | 15.57M | 10.43M | 5.79M | 6.28M | 5.19M | 2.5M | 451K | 1.88M | -6.14M | 1.81M | -1.44M | 599K | 703K |
| Effective Tax Rate % | 25.73% | 12% | 23.87% | 24.75% | 25.84% | 11.85% | 23.88% | 25.2% | 23.75% | 19.39% | 19.2% | 21.95% | 22.78% | 27.96% | 17.69% | -210.52% | 304.54% | 33.61% | 15.52% | -52.54% |
| Net Income | 45.89M | 41.39M | 51.42M | 48.23M | 46.33M | 34.76M | 46.05M | 46.22M | 33.49M | 24.09M | 26.43M | 18.45M | 8.47M | 1.16M | 8.74M | 9.06M | -1.22M | -2.85M | 3.26M | -2.04M |
| Net Margin % | 15.47% | 16.48% | 17.26% | 16.85% | 16.63% | 14.4% | 16.74% | 16.04% | 13.13% | 12.41% | 12.67% | 9.59% | 4.94% | 0.92% | 5.37% | 6.69% | -0.95% | -2.67% | 2.52% | -1.76% |
| Net Income Growth % | -0.96% | 19.06% | 11.66% | 4.35% | 38.35% | 44.33% | 74.21% | 150.48% | 295.23% | 1972.72% | 202.49% | 103.66% | 796.22% | 140.83% | 167.99% | 543.95% | -440.89% | -681.87% | 9.32% | -158.63% |
| Net Income (Continuing) | 45.89M | 41.39M | 51.42M | 48.23M | 46.33M | 34.76M | 46.05M | 46.22M | 33.49M | 24.09M | 26.43M | 18.45M | 8.47M | 1.16M | 8.74M | 9.06M | -1.22M | -2.85M | 3.26M | -2.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.26 | 1.13 | 1.41 | 1.32 | 1.27 | 0.95 | 1.26 | 1.26 | 0.92 | 0.66 | 0.72 | 0.51 | 0.23 | 0.03 | 0.24 | 0.25 | -0.03 | -0.08 | 0.09 | -0.06 |
| EPS Growth % | -0.79% | 18.53% | 11.64% | 4.49% | 38.55% | 44.44% | 74.19% | 149.34% | 292.86% | 1958.21% | 197.26% | 100% | 800% | 140.08% | 160.71% | 547.06% | - | -669.23% | 12% | -156.67% |
| EPS (Basic) | 1.26 | 1.14 | 1.42 | 1.33 | 1.28 | 0.96 | 1.28 | 1.28 | 0.93 | 0.67 | 0.74 | 0.52 | 0.24 | 0.03 | 0.25 | 0.26 | -0.03 | -0.08 | 0.09 | -0.06 |
| Diluted Shares Outstanding | 36.54M | 36.49M | 36.53M | 36.52M | 36.52M | 36.46M | 36.59M | 36.62M | 36.57M | 36.52M | 36.47M | 36.42M | 36.45M | 36.23M | 35.91M | 35.7M | 35.4M | 35.3M | 35.45M | 35.16M |
| Basic Shares Outstanding | 36.38M | 36.33M | 36.22M | 36.21M | 36.21M | 36.11M | 35.97M | 35.99M | 35.98M | 35.82M | 35.67M | 35.67M | 35.63M | 35.58M | 35.43M | 35.43M | 35.4M | 35.3M | 35.16M | 35.16M |
| Dividend Payout Ratio | - | 7.82% | 6.28% | 6.69% | 6.97% | 9.16% | 6.9% | 6.87% | 9.48% | 12.97% | 11.78% | 16.86% | 36.66% | 264.54% | 35.05% | 33.82% | - | - | 93.22% | - |