IES Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.37B | $2.88B | $2.38B | $2.17B | $1.54B | $1.19B | $1.08B | $876.8M |
| Cost of Revenue | $2.51B | $2.19B | $1.93B | $1.85B | $1.25B | $962.9M | $894.9M | $726.9M |
| Gross Profit | $859.5M | $696.6M | $444.5M | $318.9M | $288.0M | $228.0M | $182.1M | $150.0M |
| Gross Margin | 25.5% | 24.2% | 18.7% | 14.7% | 18.7% | 19.1% | 16.9% | 17.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $475.0M | $396.7M | $298.6M | $262.7M | $202.3M | $170.9M | $140.6M | $123.9M |
| Operating Income | $383.5M | $300.9M | $159.8M | $56.0M | $85.6M | $50.1M | $41.9M | $26.0M |
| Operating Margin | 11.4% | 10.4% | 6.7% | 2.6% | 5.6% | 4.2% | 3.9% | 3.0% |
| Interest Expense | $1.8M | $1.3M | $3.0M | $3.0M | $962.0K | $777.0K | $1.9M | $1.9M |
| Pretax Income | $393.9M | $304.7M | $158.5M | $53.0M | $84.9M | $49.3M | $40.1M | $24.3M |
| Income Tax Expense | $96.8M | $72.2M | $38.8M | $12.8M | $16.2M | $8.7M | $6.7M | $38.2M |
| Net Income | $306.0M | $219.1M | $108.3M | $34.8M | $66.7M | $41.6M | $33.2M | $-14.2M |
| Net Margin | 9.1% | 7.6% | 4.6% | 1.6% | 4.3% | 3.5% | 3.1% | -1.6% |
| EPS (Basic) | $15.22 | $10.02 | $4.58 | $1.45 | $3.19 | $1.96 | $1.56 | $-0.67 |
| EPS (Diluted) | $15.02 | $9.89 | $4.54 | $1.44 | $3.15 | $1.94 | $1.55 | $-0.67 |
| Shares Outstanding (Basic) | 19.9M | 20.2M | 20.2M | 20.7M | 20.8M | 20.8M | 21.1M | 21.2M |
| Shares Outstanding (Diluted) | 20.2M | 20.4M | 20.4M | 20.9M | 21.1M | 21.1M | 21.3M | 21.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |