IES Holdings, Inc. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.37B
Cost of Revenue
$2.51B
Gross Profit
$859M
SG&A
$475M
D&A
$47M
Operating Income
$384M
EBITDA
$430M
Interest Expense
$2M
Interest Income
—
Other Income/Expense
$12M
Pretax Income
$394M
Tax Provision
$97M
Net Income
$306M
Gross Margin
25.5%
Operating Margin
11.4%
Net Margin
9.1%
Effective Tax Rate
24.6%
Deferred Tax Assets
$59M
Deferred Tax Liabilities
$18M
DTA Valuation Allowance
$889K
NOL Carryforwards
$4M
ETR Federal Statutory
—
Operating Lease Cost
$25M
Revenue YoY Variation
16.9%
Income YoY Variation
27.5%