PW2 Income Statement - TTM - Powell Industries, Inc.

Income Statement (TTM)

Powell Industries, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	518	491	458	456	471	471	480	499	533	553	596	653	699	766	850	946	1,012	1,060	1,083	1,081
Change (%)		-5.32	-6.69	-0.49	3.23	-0.00	1.94	4.10	6.65	3.81	7.88	9.54	7.04	9.60	10.92	11.27	7.02	4.68	2.22	-0.17
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	424	400	380	382	395	400	408	425	448	462	491	524	552	590	645	701	739	775	778	770
Change (%)		-5.67	-5.08	0.51	3.67	1.22	1.80	4.36	5.23	3.19	6.33	6.78	5.23	6.96	9.21	8.80	5.41	4.88	0.36	-1.04
% of Revenue	81.76	81.46	82.87	83.70	84.05	85.08	84.96	85.17	84.04	83.53	82.33	80.25	78.90	77.00	75.82	74.14	73.02	73.16	71.83	71.21

Gross Operating Profit	95	91	78	74	75	70	72	74	85	91	105	129	148	176	206	245	273	284	305	311
Change (%)		-3.76	-13.77	-5.32	1.01	-6.44	2.75	2.62	14.81	7.09	15.77	22.40	14.37	19.47	16.61	19.01	11.63	4.15	7.28	2.02
% of Revenue	18.24	18.54	17.13	16.30	15.95	14.92	15.04	14.83	15.96	16.47	17.67	19.75	21.10	23.00	24.18	25.86	26.98	26.84	28.17	28.79

SG&A	68	67	65	67	67	66	67	66	71	72	77	80	79	82	81	84	85	86	87	90
Change (%)		-0.61	-2.82	1.83	1.00	-1.45	0.59	-0.46	6.78	1.37	6.62	4.29	-1.29	4.41	-1.06	2.86	1.36	1.33	0.95	3.56
% of Revenue	13.05	13.70	14.27	14.60	14.28	14.08	13.89	13.28	13.30	12.99	12.83	12.22	11.27	10.74	9.58	8.85	8.39	8.12	8.02	8.32

R&D	6	6	6	6	7	7	7	7	7	7	6	6	6	7	7	8	9	10	10	11
Change (%)		3.18	-2.83	2.66	3.44	2.26	1.64	0.48	-0.04	-4.64	-2.56	-5.84	2.10	7.49	11.08	13.50	11.83	5.40	4.65	2.20
% of Revenue	1.21	1.32	1.37	1.41	1.42	1.45	1.45	1.39	1.31	1.20	1.08	0.93	0.89	0.87	0.87	0.89	0.93	0.94	0.96	0.98

OpEx	498	474	451	455	470	474	481	499	525	540	574	610	637	679	733	793	834	871	875	871
Change (%)		-4.87	-4.73	0.73	3.27	0.84	1.62	3.63	5.36	2.84	6.26	6.30	4.35	6.65	7.99	8.19	5.05	4.53	0.47	-0.54
% of Revenue	96.05	96.51	98.54	99.75	99.78	100.63	100.31	99.85	98.64	97.72	96.25	93.41	91.06	88.61	86.27	83.88	82.34	82.22	80.81	80.51

Operating Income	20	17	7	1	1	-3	-1	1	7	13	22	43	63	87	117	152	179	188	208	211
Change (%)		-16.31	-61.01	-82.96	-10.46	-389.60	-49.81	-149.02	895.04	74.47	77.52	92.53	45.13	39.65	33.69	30.62	17.26	5.42	10.31	1.36
% of Revenue	3.95	3.49	1.46	0.25	0.22	-0.63	-0.31	0.15	1.36	2.28	3.75	6.59	8.94	11.39	13.73	16.12	17.66	17.78	19.19	19.49

Interest Expense		-0	-0	-0		-0
Change (%)			-52.13	-51.49
% of Revenue		-0.04	-0.02	-0.01		-0.01

Net Income	17	14	6	0	1	-2	-3	8	14	18	27	37	55	77	102	130	150	161	173	175
Change (%)		-18.84	-56.55	-93.97	78.25	-393.34	53.59	-390.47	66.35	29.18	54.61	34.24	48.05	42.04	32.30	27.10	15.06	7.13	8.00	1.16
% of Revenue	3.21	2.75	1.28	0.08	0.13	-0.39	-0.59	1.65	2.58	3.21	4.60	5.64	7.80	10.10	12.05	13.77	14.80	15.15	16.00	16.22

Source: Capital IQ

US:POWL	268,24 US$
IT:1POWL	192,40 €

Powell Industries, Inc. - Income Statement (TTM)

Income Statement (TTM)

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