IES Holdings Inc

NASDAQ IESC

Data sourced from iex and EODHD
Download Data

IES Holdings Inc Income Statement 1997 - 2024

This table shows the Income Statement for IES Holdings Inc going from 1997 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31
Revenue
M 706 634 649 584 569 575 617 567 502 481 484 406 332 315 330 293 291 276 294 283 257 244 240 233 206 198 207 208 204 192 206 180 160 151 160 144 134 136 136 136 120 120 124 122 122 127 109 119 113 113 126 123 118 114 111 121 108 120 153 172 167 173 209 214 196 198 227 223 217 229 242 177 245 259 258 284 288 303 367 367 344 360 382 375 343 349 369 375 356 375 424 424 419 427 515 452 370 335 343 280 216 198 167 115 73 32
Cost of Revenue
M 542 491 508 477 468 479 520 485 443 401 392 333 267 256 262 235 240 226 243 236 214 202 200 190 172 165 169 173 172 157 168 146 132 123 129 119 112 114 114 114 100 102 106 106 106 109 87 106 100 103 116 114 113 102 103 106 94 100 135 140 138 144 175 181 166 165 194 184 181 192 206 155 216 222 235 247 254 269 324 324 296 309 328 322 294 297 318 316 302 318 349 342 342 352 415 374 307 276 272 218 170 157 133 91 57 25
Gross Profit
M 164 144 141 108 101 95 98 83 59 80 92 73 65 59 68 58 51 50 51 46 43 42 41 43 34 33 38 35 32 35 38 34 28 28 30 25 22 23 22 23 20 18 17 16 16 18 22 13 13 11 10 10 5 11 8 15 14 20 18 32 30 30 34 34 31 33 33 38 36 37 36 23 29 37 23 37 33 34 43 43 48 51 53 53 49 51 51 58 55 57 75 82 77 75 99 78 63 60 71 62 46 41 35 24 16 7
Operating Expenses
M 87 86 87 73 69 69 79 67 63 59 62 50 48 43 54 44 42 38 37 36 35 32 32 32 30 30 31 31 30 28 28 26 25 23 23 20 19 19 20 19 19 18 18 17 17 15 13 16 15 14 24 19 13 15 19 21 26 20 28 27 31 29 31 29 30 32 34 38 35 36 31 23 36 33 101 38 36 36 39 39 35 36 39 38 37 39 41 40 45 54 61 56 55 55 74 54 58 49 39 35 26 24 19 13 27 8
Selling, General, and Administrative Expenses (SG&A)
M 95 86 87 74 69 68 73 67 63 59 43 50 90 43 124 44 42 38 37 36 35 32 32 32 30 30 31 31 30 28 28 26 24 23 23 21 19 19 20 19 19 18 18 17 17 15 14 16 15 13 21 17 13 18 19 21 26 19 24 27 29 29 31 28 28 31 33 34 35 36 31 23 36 33 43 38 36 36 39 39 35 36 39 38 37 39 41 40 43 50 57 53 52 52 71 51 54 45 36 32 24 22 18 12 10 8
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 1 3 2 0 -3 0 0 0 1 4 0 2 0 0 1 2 1 1 4 0 0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 3 3 3 3 - - - - - - - - - - - -
Costs and Expenses
M -454 -405 -421 -403 -399 -412 -447 -417 -380 -341 -331 -283 -219 -213 -216 -191 -198 -188 -206 -200 -179 -170 -168 -158 -142 -135 -137 -142 -142 -129 -140 -120 -108 -101 -107 -98 -93 -95 -94 -94 -81 -84 -88 -89 -89 -94 -73 -91 -85 -89 -102 -96 -100 -91 -85 -85 -68 -81 -111 -113 -108 -115 -144 -153 -138 -134 -161 -146 -146 -156 -176 -132 -192 -189 -135 -208 -219 -233 -286 -286 -261 -273 -289 -284 -257 -259 -277 -276 -258 -268 -288 -286 -287 -297 -341 -320 -250 -227 -233 -183 -144 -133 -113 -78 -30 -18
Operating Income
M 76 58 53 34 32 27 19 16 -5 20 30 22 17 16 14 14 9 12 14 10 8 9 9 10 4 3 7 5 2 7 9 8 3 5 8 5 2 4 3 4 1 1 -1 -1 -1 3 8 -3 -3 -3 -14 -10 -8 -4 -11 -6 -12 0 -10 5 -1 1 3 5 1 1 -1 0 0 2 5 0 -7 4 -78 -1 -3 -2 4 4 13 14 14 15 12 13 10 19 10 3 14 26 22 19 25 24 5 11 32 27 20 17 15 11 -12 -1
Interest Expense
M 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 1 2 4 6 4 2 2 1 3 8 6 26 4 4 6 26 7 7 6 7 6 6 6 7 6 7 7 7 6 6 6 6 6 6 - 5 4 3 2 1 - 0 -
Non-operating Income/Expense
M 0 0 0 1 1 12 5 -1 -1 -1 0 0 0 0 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 1 0 -2 1 0 0 -1 -10 -2 0 -4 0 0 0 -1 -5 -1 -2 0 -1 -1 -1 -1 -1 0 0 0 -1 0 -13 0 -59 1 0 0 10 -5 18 13 -6 13 13 13 -40 13 12 10 -38 13 13 12 -32 11 12 10 -5 -4 -3 -2 -1 0 0 -
EBT
M 76 59 53 34 32 39 25 15 -5 19 30 22 17 16 15 14 9 12 14 10 8 9 8 10 4 3 7 4 1 7 9 8 2 5 7 4 2 4 2 3 0 0 -1 -1 -1 1 7 -3 -3 -4 -15 -10 -8 -4 -12 -7 -13 -1 -13 3 -2 0 1 4 0 -2 -2 3 -1 0 3 -2 -27 -2 -87 -8 -8 -11 -1 -1 1 8 8 9 5 6 4 12 3 -3 7 19 15 13 19 18 -1 6 27 24 17 16 14 11 -11 -1
Income Tax Provision
M 19 15 12 8 8 10 7 4 -1 4 6 3 4 4 1 2 2 3 4 -1 2 2 4 1 1 32 3 -2 1 3 -93 -3 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 2 -1 0 1 2 0 -1 0 2 0 0 0 0 0 0 -1 1 1 0 -1 -1 -4 2 0 3 2 2 2 5 1 2 4 8 7 6 8 8 2 4 11 10 7 7 6 5 3 -1
Income after Tax
M 57 44 41 26 24 29 18 11 -4 15 24 20 13 12 14 12 6 9 10 11 5 7 5 9 2 -30 3 6 1 4 102 11 2 6 8 4 2 3 2 3 0 0 -1 -1 -1 1 8 -3 -3 -4 -15 -10 -9 -4 -12 -7 -13 -1 -12 1 -1 0 0 2 0 -1 -2 1 -1 0 2 -2 -27 -2 -85 -9 -8 -11 1 1 6 6 8 5 3 4 2 7 2 -5 3 11 8 7 11 10 -2 3 16 14 10 9 8 6 -14 -1
Non-Controlling Interest
M - - - 3 3 2 2 2 1 1 1 0 1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 2 -2 0 0 1 -1 0 0 -2 -47 0 0 0 0 0 0 0 0 5 -5 -7 -5 -3 -4 -2 -7 -2 0 -3 -11 -8 -7 - - - - - - - - - - - -
Net Income
M - - - 23 22 26 16 9 -5 14 22 19 13 12 15 12 6 9 10 11 5 7 5 9 2 -30 3 6 1 4 102 11 2 6 7 4 2 3 2 3 0 0 -2 -1 -1 1 -5 -3 0 -4 0 -10 0 0 0 0 0 0 -1 1 0 0 -2 2 0 0 -1 1 0 0 2 47 0 0 0 0 0 0 0 0 -5 5 7 5 3 4 2 7 2 0 3 11 8 7 11 10 - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 20,479,755.00 20,435,148.00 20,426,000.00 20,405,702.00 20,387,796.00 20,449,035.00 20,707,000.00 20,939,437.00 20,772,426.00 20,958,887.00 21,081,000.00 21,087,779.00 21,071,059.00 21,061,355.00 21,047,000.00 20,996,732.00 21,122,310.00 21,148,312.00 21,184,000.00 21,301,235.00 21,379,746.00 21,261,065.00 21,448,000.00 21,331,883.00 21,440,570.00 21,196,854.00 21,490,000.00 21,556,118.00 21,574,155.00 21,557,838.00 21,516,000.00 21,456,634.00 21,436,012.00 21,347,494.00 21,343,000.00 21,370,634.00 21,618,327.00 21,779,728.00 21,734,591.00 18,521,628.00 18,514,150.00 18,507,750.00 17,817,254.00 15,445,606.00 14,909,896.00 14,919,189.00 14,801,903.00 14,642,293.00 14,638,678.00 14,569,000.00 14,569,000.00 14,491,966.00 14,481,005.00 14,447,841.00 14,447,357.00 14,425,119.00 14,390,580.00 14,396,017.00 14,396,017.00 14,403,139.00 14,322,439.00 14,318,776.00 14,318,776.00 15,003,131.00 15,021,520.00 15,092,303.00 15,092,303.00 15,163,387.00 15,081,537.00 15,034,079.00 15,000,107.00 15,328,124.00 39,384,545.00 14,970,502.00 39,248,246.00 39,207,359.00 39,149,769.00 38,665,537.00 39,432,344.00 39,432,344.00 38,544,198.00 38,835,737.00 38,273,416.00 39,161,593.00 39,372,367.00 39,472,309.00 39,447,351.00 40,073,939.00 40,002,961.00 39,759,175.00 39,759,175.00 40,956,004.00 41,093,981.00 41,088,790.00 40,756,732.00 40,791,970.00 40,379,289.00 39,516,627.00 38,500,000.00 35,400,000.00 32,900,000.00 31,700,000.00 29,100,000.00 27,200,000.00 18,200,000.00 4,500,000.00
EBITDA
M 84 67 63 40 33 33 26 22 1 26 30 29 23 20 29 17 12 14 14 12 11 12 9 13 6 5 7 7 4 9 10 10 4 6 8 5 3 5 3 4 1 1 0 0 0 2 8 -2 -2 -2 -1 -7 -7 1 -10 -5 -11 2 -4 7 3 3 6 9 7 6 3 2 3 4 9 1 24 6 -15 5 0 2 -2 3 -2 5 58 6 3 3 56 10 4 2 61 20 16 14 66 19 5 7 28 24 18 17 16 13 -10 -1
Depreciation and Amortization
M 8 8 9 7 2 6 7 6 6 6 6 6 6 4 4 3 3 2 2 2 2 2 2 2 2 2 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 2 2 2 2 1 2 3 3 3 3 3 3 2 -6 6 2 4 6 2 4 3 3 3 3 5 4 4 4 6 4 4 4 9 7 7 7 8 7 12 6 6 4 3 3 3 2 1 0
EBIT
M 76 59 54 33 32 27 19 16 -5 20 24 23 17 16 25 14 9 12 11 10 8 9 7 10 4 3 4 5 2 7 8 8 3 5 7 4 2 4 3 3 1 1 -1 0 -1 1 7 -3 -3 -2 -4 -8 -8 0 -11 -6 -12 1 -6 6 1 1 4 7 4 3 1 0 0 2 7 7 18 4 -19 -2 -2 -1 -6 -1 -5 2 52 2 -1 0 50 6 -1 -2 52 13 9 7 58 12 -7 1 22 20 14 14 14 11 -11 -1
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - -
Tax Rate (Effective)
% 25.43 26.10 23.09 24.22 25.39 25.86 26.42 24.59 24.20 20.94 21.14 11.84 21.30 22.96 7.53 12.09 28.10 28.91 26.47 -12.26 29.98 21.45 42.17 10.72 38.39 1,215.38 50.75 -34.89 55.31 40.12 -1,059.09 -37.18 0.45 -19.39 -2.74 7.88 14.09 7.09 12.31 13.12 8.98 -0.38 -5.73 -15.08 -5.98 15.37 -2.50 0.78 -2.45 -5.71 -0.08 0.89 -9.53 13.66 0.51 1.47 -1.38 6.43 3.55 56.55 43.74 27.88 104.25 46.46 78.01 33.42 2.26 62.11 40.10 -263.92 15.18 -0.47 -1.11 -11.14 1.66 -17.94 -8.19 -2.80 204.96 204.96 -383.86 21.80 3.66 38.51 38.49 38.51 50.59 38.78 28.06 -47.24 56.29 44.59 46.22 47.23 43.09 44.75 -173.37 58.16 42.22 42.37 42.94 42.41 43.36 41.28 -21.93 41.67
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
Gross Profit Margin
% 23.21 22.67 21.66 18.41 17.74 16.60 15.86 14.60 11.66 16.59 18.93 17.94 19.54 18.64 20.61 19.90 17.60 18.19 17.34 16.42 16.83 17.06 16.85 18.29 16.45 16.67 18.44 16.99 15.62 18.31 18.24 18.93 17.38 18.33 19.04 17.39 16.23 16.65 16.43 16.64 16.65 15.09 14.00 12.88 13.11 14.13 19.85 10.88 11.16 9.61 7.87 7.74 4.53 9.83 7.09 12.42 12.63 16.57 11.59 18.77 17.80 17.11 16.35 15.80 15.66 16.67 14.51 17.21 16.50 16.20 14.90 12.81 11.81 14.23 8.78 13.17 11.50 11.35 11.66 11.66 13.93 14.06 13.98 14.23 14.31 14.73 13.87 15.61 15.34 15.25 17.60 19.28 18.34 17.46 19.28 17.26 16.97 17.79 20.66 22.10 21.09 20.74 20.65 20.82 21.52 20.44
Operating Income Margin
% 10.82 9.14 8.19 5.87 5.55 4.68 3.11 2.76 -0.96 4.22 6.22 5.53 5.16 5.05 4.36 4.80 3.17 4.48 4.73 3.62 3.20 3.89 3.62 4.34 2.01 1.51 3.39 2.26 0.79 3.64 4.47 4.56 1.57 3.40 4.76 3.16 1.72 2.93 1.92 2.62 0.73 0.49 -0.93 -0.75 -0.48 2.42 7.54 -2.25 -2.49 -2.65 -11.16 -7.86 -6.67 -3.23 -9.82 -4.87 -11.34 0.02 -6.76 3.04 -0.71 0.33 1.30 2.30 0.51 0.59 -0.37 -0.04 0.15 0.66 2.12 -0.05 -2.85 1.52 -30.17 -0.34 -0.99 -0.53 1.17 1.17 3.72 3.98 3.66 4.05 3.39 3.65 2.73 4.96 2.74 0.92 3.31 6.02 5.18 4.53 4.92 5.25 1.39 3.23 9.25 9.76 9.13 8.75 9.04 9.28 -16.00 -3.77
Net Income Margin
% - - - 3.86 3.79 4.59 2.63 1.67 -1.08 3.01 4.63 4.76 3.87 3.84 4.42 4.18 2.14 3.08 3.36 3.88 2.14 2.82 1.95 3.66 1.08 -14.91 1.52 2.82 0.26 2.01 49.60 6.02 1.37 3.85 4.68 2.75 1.35 2.41 1.48 1.96 0.33 0.10 -1.49 -0.94 -0.90 0.40 -4.51 -2.66 -0.17 -3.28 0.00 -8.25 0.00 0.00 0.00 0.00 0.00 0.00 -0.81 0.72 0.00 0.00 -1.00 1.08 0.12 0.00 -0.53 0.54 -0.17 0.17 0.89 26.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.49 1.42 1.92 1.40 0.88 1.09 0.60 1.99 0.58 0.00 0.73 2.48 1.93 1.64 2.13 2.23 - - - - - - - - - -
EBITDA Ratio
% 11.93 10.54 9.72 6.90 5.85 5.79 4.20 3.85 0.26 5.37 6.24 7.04 6.94 6.35 8.63 5.93 4.15 5.24 4.70 4.39 4.15 4.82 3.66 5.44 3.03 2.63 3.19 3.42 1.95 4.67 4.72 5.50 2.80 3.90 4.76 3.52 2.23 3.33 2.32 3.01 1.18 1.03 -0.21 0.38 -0.04 1.37 7.23 -1.67 -1.88 -1.59 -0.56 -5.68 -5.79 0.92 -8.80 -3.79 -9.90 1.79 -2.57 4.35 1.97 1.78 2.67 4.25 3.73 3.16 1.47 1.07 1.47 1.91 3.84 0.28 9.79 2.38 -5.80 1.67 0.00 0.74 -0.64 0.71 -0.62 1.38 15.12 1.60 0.82 0.97 15.15 2.67 1.03 0.53 14.49 4.70 3.78 3.26 12.78 4.22 1.27 2.13 8.28 8.57 8.15 8.78 9.72 10.97 -14.18 -2.99
EBIT Ratio
% 10.82 9.34 8.29 5.72 5.55 4.68 3.11 2.76 -0.96 4.08 5.00 5.55 5.19 5.07 7.50 4.84 3.04 4.38 3.90 3.56 3.19 3.85 2.77 4.39 2.03 1.51 1.86 2.22 0.81 3.59 3.67 4.58 2.16 3.36 4.32 3.08 1.79 2.90 1.85 2.55 0.64 0.51 -0.69 -0.35 -0.48 0.94 6.53 -2.13 -2.33 -2.07 -3.21 -6.38 -6.65 -0.08 -9.95 -4.79 -11.22 0.65 -4.05 3.45 0.50 0.63 1.96 3.24 2.19 1.67 0.29 -0.18 0.17 0.67 3.05 3.80 7.18 1.50 -7.40 -0.56 -0.82 -0.46 -1.54 -0.19 -1.57 0.42 13.71 0.64 -0.25 -0.08 13.54 1.57 -0.19 -0.59 12.37 2.95 2.10 1.64 11.19 2.76 -1.92 0.31 6.48 7.04 6.54 7.23 8.14 9.45 -15.45 -3.77
EBT Ratio
% 10.79 9.30 8.22 5.84 5.68 6.75 3.98 2.59 -1.07 3.98 6.16 5.49 5.11 5.03 4.42 4.78 2.97 4.35 4.63 3.48 3.03 3.65 3.45 4.17 1.80 1.33 3.24 2.09 0.61 3.41 4.28 4.40 1.38 3.22 4.57 2.99 1.61 2.74 1.69 2.36 0.41 0.22 -0.87 -0.52 -0.73 0.59 6.89 -2.68 -2.97 -3.09 -11.57 -8.33 -7.13 -3.72 -10.43 -5.48 -12.13 -0.72 -8.21 1.95 -1.27 -0.06 0.62 1.76 0.22 -0.78 -0.70 1.22 -0.56 -0.04 1.13 -0.96 -11.05 -0.73 -33.60 -2.79 -2.70 -3.52 -0.19 -0.19 0.33 2.21 2.13 2.34 1.60 1.78 1.21 3.26 0.81 -0.92 1.67 4.48 3.59 3.11 3.74 4.04 -0.24 1.86 7.88 8.44 7.88 7.99 8.56 9.45 -15.72 -3.77

StockViz Staff

September 20, 2024

Any question? Send us an email