Powell Industries, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $395.9M | $565.2M | $661.9M | $647.8M | $640.9M | $690.7M | $562.4M | $550.7M |
| Cost of Revenue | $345.1M | $459.0M | — | — | — | — | — | — |
| Gross Profit | $50.8M | $106.2M | $108.3M | $125.5M | $138.5M | $132.8M | $99.9M | $142.1M |
| Gross Margin | 12.8% | 18.8% | 16.4% | 19.4% | 21.6% | 19.2% | 17.8% | 25.8% |
| Operating Expenses | ||||||||
| Research & Development | $6.9M | $6.7M | $7.0M | $7.6M | $7.6M | $6.3M | $7.5M | $6.5M |
| SG&A Expense | $61.5M | $74.9M | $76.8M | $87.8M | $79.7M | $77.0M | $77.5M | $84.5M |
| Operating Income | $-19.3M | $15.8M | $20.6M | $29.3M | $45.6M | $47.0M | $3.0M | $45.7M |
| Operating Margin | -4.9% | 2.8% | 3.1% | 4.5% | 7.1% | 6.8% | 0.5% | 8.3% |
| Interest Expense | $168.0K | $149.0K | $145.0K | $178.0K | $202.0K | $272.0K | $408.0K | $870.0K |
| Pretax Income | $-16.9M | $17.8M | $23.0M | $30.7M | $47.1M | $46.8M | $4.0M | $45.1M |
| Income Tax Expense | $-7.4M | $2.3M | $13.6M | $11.1M | $7.4M | $18.1M | $6.7M | $19.9M |
| Net Income | $-9.5M | $15.5M | $9.4M | $29.2M | $42.1M | $29.7M | $-2.7M | $25.0M |
| Net Margin | -2.4% | 2.7% | 1.4% | 4.5% | 6.6% | 4.3% | -0.5% | 4.5% |
| EPS (Basic) | $-0.83 | $1.36 | $0.80 | $2.43 | $3.52 | $2.50 | $-0.23 | $2.17 |
| EPS (Diluted) | $-0.83 | $1.36 | $0.79 | $2.42 | $3.51 | $2.49 | $-0.23 | $2.14 |
| Shares Outstanding (Basic) | 11.5M | 11.4M | 11.9M | 12.0M | 11.9M | 11.9M | 11.7M | 11.5M |
| Shares Outstanding (Diluted) | 11.5M | 11.4M | 11.9M | 12.1M | 12.0M | 11.9M | 11.7M | 11.7M |
| Dividends Per Share | $1.04 | $1.04 | $1.04 | $1.00 | — | — | — | — |