POWELL INDUSTRIES, 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
$1.10B
Cost of Revenue
$780M
Gross Profit
$324M
R&D
$11M
SG&A
$95M
D&A
$7M
Operating Income
$218M
EBITDA
$225M
Interest Expense
$16M
Interest Income
—
Other Income/Expense
$31M
Pretax Income
$234M
Tax Provision
$53M
Net Income
$181M
Gross Margin
29.4%
Operating Margin
19.7%
Net Margin
16.4%
Effective Tax Rate
22.6%
Deferred Tax Assets
$33M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$2M
Tax Credit Carryforwards
$797K
NOL Carryforwards
$1M
ETR (Continuing Operations)
23.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.0%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
$932K
Pension Net Periodic Cost
—
Revenue YoY Variation
9.1%
Income YoY Variation
21.9%