IES Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $810.7M | $696.0M | $573.9M | $512.4M | $494.6M | $456.1M | $406.1M | $382.4M |
| Cost of Revenue | $670.2M | — | — | — | — | — | — | — |
| Gross Profit | $140.5M | $127.0M | $99.9M | $83.1M | $67.0M | $58.1M | $44.4M | $55.5M |
| Gross Margin | 17.3% | 18.2% | 17.4% | 16.2% | 13.5% | 12.7% | 10.9% | 14.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $120.4M | $100.6M | $81.4M | $75.6M | $66.6M | $58.6M | $63.3M | $74.3M |
| Operating Income | $20.3M | $25.0M | $18.5M | $7.6M | $426.0K | $-389.0K | $-17.2M | $-19.4M |
| Operating Margin | 2.5% | 3.6% | 3.2% | 1.5% | 0.1% | -0.1% | -4.2% | -5.1% |
| Interest Expense | $1.7M | $1.3M | $1.1M | $1.6M | $1.8M | $2.3M | $2.3M | $3.5M |
| Pretax Income | $18.8M | $23.8M | $17.5M | $6.3M | $-1.9M | $-2.6M | $-19.4M | $-22.6M |
| Income Tax Expense | $5.2M | $-97.1M | $661.0K | $748.0K | $326.0K | $38.0K | $172.0K | $-36.0K |
| Net Income | $13.4M | $120.8M | $16.5M | $5.3M | $-3.6M | $-11.8M | $-37.8M | $-31.2M |
| Net Margin | 1.7% | 17.4% | 2.9% | 1.0% | -0.7% | -2.6% | -9.3% | -8.1% |
| EPS (Basic) | $0.62 | $5.63 | $0.77 | $0.29 | $-0.23 | $-0.78 | $-2.61 | $-2.16 |
| EPS (Diluted) | $0.62 | $5.62 | $0.77 | $0.29 | $-0.23 | $-0.78 | $-2.61 | $-2.16 |
| Shares Outstanding (Basic) | 21.3M | 21.3M | 21.5M | 18.4M | 15.5M | 15.1M | 14.5M | 14.4M |
| Shares Outstanding (Diluted) | 21.5M | 21.5M | 21.5M | 18.5M | 15.5M | 15.1M | 14.5M | 14.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |