POWELL INDUSTRIES, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+4.0% +$10M
$251M
Cost of Revenue↓-1.2% -$2M
$180M
Gross Profit↑+20.0% +$12M
$71M
R&D↑+31.9% +$791K
$3M
SG&A↑+17.1% +$4M
$25M
D&A↑+22.5% +$394K
$2M
Operating Income↑+20.2% +$7M
$43M
EBITDA↑+20.3% +$8M
$45M
Interest Expense↑+10.3% +$400K
$4M
Interest Income
—
Other Income/Expense↑+10.3% +$800K
$9M
Pretax Income↑+19.3% +$8M
$47M
Tax Provision↑+20.8% +$972K
$6M
Net Income↑+19.1% +$7M
$41M
Gross Margin↑+3.8pts
28.4%
Operating Margin↑+2.3pts
17.0%
Net Margin↑+2.1pts
16.5%
Effective Tax Rate↑+0.2pts
12.0%
Deferred Tax Assets↑+5.8% +$2M
$30M
Deferred Tax Liabilities↑+42.8% +$2M
$5M
DTA Valuation Allowance↑+5.5% +$60K
$1M
NOL Carryforwards
—
ETR (Continuing Operations)↓-1.0pts
23.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.0%
ETR Foreign Differential (pp)↑+1.0pts
1.0%
Operating Lease Cost↑+43.4% +$86K
$284K
Revenue YoY Variation↓-20.4pts
4.0%
Income YoY Variation↓-17.2pts
20.2%
Revenue QoQ Variation↓-3.5pts
-15.7%
Income QoQ Variation↑+4.2pts
-32.4%