POWELL INDUSTRIES INC (POWL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 400M 800M 1.2B Q4 '11: 562.4M Q1 '12: 595.2M Q2 '12: 651.6M Q3 '12: 704.3M Q4 '12: 690.7M Q1 '13: 687.2M Q2 '13: 659.7M Q3 '13: 645.1M Q4 '13: 640.9M Q4 '17: 395.9M Q1 '18: 375.8M Q2 '18: 372.6M Q3 '18: 408.8M Q4 '18: 448.7M Q1 '19: 467.9M Q2 '19: 490.1M Q3 '19: 503.6M Q4 '19: 517.2M Q1 '20: 542M Q2 '20: 569.8M Q3 '20: 552.3M Q4 '20: 518.5M Q1 '21: 490.9M Q2 '21: 458.1M Q3 '21: 455.8M Q4 '21: 470.6M Q1 '22: 470.6M Q2 '22: 479.7M Q3 '22: 499.4M Q4 '22: 532.6M Q1 '23: 552.9M Q2 '23: 596.5M Q3 '23: 653.3M Q4 '23: 699.3M Q1 '24: 766.5M Q2 '24: 850.1M Q3 '24: 945.9M Q4 '24: 1B Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.1B Q3 '26: 1.2B Q2 '12 Q4 '13 Q1 '19 Q3 '20 Q1 '22 Q3 '23 Q1 '25 Q3 '26

Gross Profit TTM

0 150M 300M 450M Q2 '11: 118.4M Q3 '11: 102.1M Q4 '11: 99.9M Q1 '12: 94.4M Q2 '12: 103.8M Q3 '12: 125.8M Q4 '12: 139.9M Q1 '13: 152M Q2 '13: 147.3M Q3 '13: 140M Q4 '13: 138.5M Q1 '14: 141.2M Q2 '14: 146.6M Q3 '14: 139.7M Q4 '14: 125.5M Q1 '15: 111.4M Q2 '15: 100.8M Q3 '15: 104.1M Q4 '15: 108.3M Q1 '16: 110.3M Q2 '16: 116.1M Q3 '16: 110.5M Q4 '16: 106.2M Q1 '17: 98.1M Q2 '17: 83.8M Q3 '17: 65.6M Q4 '17: 50.8M Q1 '18: 46.3M Q2 '18: 42.9M Q3 '18: 52.2M Q4 '18: 65.4M Q1 '19: 69.4M Q2 '19: 77.1M Q3 '19: 82.4M Q4 '19: 87M Q1 '20: 94.2M Q2 '20: 103.8M Q3 '20: 101.4M Q4 '20: 94.6M Q1 '21: 91M Q2 '21: 78.5M Q3 '21: 74.3M Q4 '21: 75.1M Q1 '22: 70.2M Q2 '22: 72.2M Q3 '22: 74M Q4 '22: 85M Q1 '23: 91M Q2 '23: 105.4M Q3 '23: 129M Q4 '23: 147.6M Q1 '24: 176.3M Q2 '24: 205.6M Q3 '24: 244.6M Q4 '24: 273.1M Q1 '25: 284.4M Q2 '25: 305.1M Q3 '25: 311.3M Q4 '25: 324.4M Q1 '26: 336.3M Q2 '26: 340.8M Q3 '26: 348.2M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Operating Income TTM

-80M 0 80M 160M 240M Q2 '11: 21M Q3 '11: 6.2M Q4 '12: 47M Q1 '13: 57.6M Q2 '13: 51.9M Q3 '13: 45.7M Q4 '13: 45.2M Q1 '14: 45.8M Q2 '14: 50.1M Q3 '14: 42.7M Q4 '14: 29.3M Q1 '15: 16.4M Q2 '15: 7.6M Q3 '15: 14.6M Q4 '15: 20.6M Q1 '16: 20.4M Q2 '16: 24.4M Q3 '16: 18.1M Q4 '16: 15.8M Q1 '17: 15.5M Q2 '17: 7M Q3 '17: -6.1M Q4 '17: -19.3M Q1 '18: -24.5M Q2 '18: -27.1M Q3 '18: -19M Q4 '18: -9.1M Q1 '19: -4.8M Q2 '19: 1.7M Q3 '19: 6.9M Q4 '19: 11.5M Q1 '20: 17.5M Q2 '20: 25.6M Q3 '20: 22.8M Q4 '20: 19.1M Q1 '21: 15.7M Q2 '21: 5.3M Q3 '21: 1.1M Q4 '21: 1M Q1 '22: -3M Q2 '22: -1.5M Q3 '22: 727K Q4 '22: 7.2M Q1 '23: 12.6M Q2 '23: 22.4M Q3 '23: 43.1M Q4 '23: 62.5M Q1 '24: 87.3M Q2 '24: 116.7M Q3 '24: 152.5M Q4 '24: 178.8M Q1 '25: 188.5M Q2 '25: 207.9M Q3 '25: 210.7M Q4 '25: 217.9M Q1 '26: 225.1M Q2 '26: 223.7M Q3 '26: 227.7M Q3 '11 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Net Income TTM

-70M 0 70M 140M 210M Q4 '11: -2.7M Q1 '12: -6.9M Q2 '12: -1.2M Q3 '12: 10.9M Q4 '12: 29.7M Q1 '13: 38.8M Q2 '13: 38.2M Q3 '13: 35.4M Q4 '13: 42.1M Q1 '14: 42.9M Q2 '14: 51.7M Q3 '14: 45.4M Q4 '14: 29.2M Q1 '15: 20.7M Q2 '15: 1.5M Q3 '15: 5.6M Q4 '15: 9.4M Q1 '16: 9.2M Q2 '16: 18.5M Q3 '16: 16.3M Q4 '16: 15.5M Q1 '17: 15.7M Q2 '17: 9.3M Q3 '17: 1.2M Q4 '17: -9.5M Q1 '18: -14.8M Q2 '18: -17.3M Q3 '18: -13.8M Q4 '18: -7.2M Q1 '19: -4.2M Q2 '19: 103K Q3 '19: 4.9M Q4 '19: 9.9M Q1 '20: 15.4M Q2 '20: 21.8M Q3 '20: 20.2M Q4 '20: 16.7M Q1 '21: 13.5M Q2 '21: 5.9M Q3 '21: 353K Q4 '21: 631K Q1 '22: -1.9M Q2 '22: -2.8M Q3 '22: 8.3M Q4 '22: 13.7M Q1 '23: 17.7M Q2 '23: 27.4M Q3 '23: 36.8M Q4 '23: 54.5M Q1 '24: 77.4M Q2 '24: 102.5M Q3 '24: 130.2M Q4 '24: 149.8M Q1 '25: 160.5M Q2 '25: 173.4M Q3 '25: 175.4M Q4 '25: 180.7M Q1 '26: 187.4M Q2 '26: 186.9M Q3 '26: 190.9M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Cost of Revenue TTM

0 300M 600M 900M Q2 '18: 329.7M Q3 '18: 356.5M Q4 '18: 383.4M Q1 '19: 398.5M Q2 '19: 413M Q3 '19: 421.1M Q4 '19: 430.2M Q1 '20: 447.8M Q2 '20: 466M Q3 '20: 450.9M Q4 '20: 423.9M Q1 '21: 399.9M Q2 '21: 379.6M Q3 '21: 381.5M Q4 '21: 395.5M Q1 '22: 400.3M Q2 '22: 407.5M Q3 '22: 425.3M Q4 '22: 447.6M Q1 '23: 461.8M Q2 '23: 491.1M Q3 '23: 524.3M Q4 '23: 551.8M Q1 '24: 590.2M Q2 '24: 644.6M Q3 '24: 701.3M Q4 '24: 739.3M Q1 '25: 775.4M Q2 '25: 778.2M Q3 '25: 770.1M Q4 '25: 779.9M Q1 '26: 777.8M Q2 '26: 791.3M Q3 '26: 809.3M Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow TTM

-100M 0 100M 200M 300M Q3 '11: 37.2M Q4 '12: -6M Q1 '13: 25.1M Q2 '13: 27.8M Q3 '13: 76.2M Q4 '13: 91.4M Q1 '14: 75.6M Q2 '14: 27.5M Q3 '14: -11.9M Q4 '14: 9.1M Q1 '15: -18.9M Q2 '15: 11.8M Q3 '15: 42.3M Q4 '15: 12.9M Q1 '16: 59.7M Q2 '16: 42.2M Q3 '16: 56.1M Q4 '16: 74.9M Q1 '17: 54.2M Q2 '17: 69.4M Q3 '17: 40.2M Q4 '17: 36.8M Q1 '18: 19.4M Q2 '18: 6.5M Q3 '18: -16.4M Q4 '18: -28.5M Q1 '19: -5.4M Q2 '19: 8.1M Q3 '19: 31.4M Q4 '19: 68.8M Q1 '20: 61.8M Q2 '20: 50.1M Q3 '20: 88.2M Q4 '20: 72.4M Q1 '21: 45.1M Q2 '21: 46.9M Q3 '21: -20.7M Q4 '21: -30.5M Q1 '22: -33.1M Q2 '22: -25.4M Q3 '22: -18.6M Q4 '22: -3.6M Q1 '23: 23.7M Q2 '23: 64.9M Q3 '23: 129.5M Q4 '23: 182.6M Q1 '24: 267M Q2 '24: 227.9M Q3 '24: 191.9M Q4 '25: 167.9M Q1 '26: 174.5M Q2 '26: 203.3M Q3 '26: 256.1M Q2 '13 Q1 '15 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '26

Free Cash Flow TTM

-90M 0 90M 180M 270M Q3 '11: 32.1M Q4 '12: -35M Q1 '13: -8M Q2 '13: -15.6M Q3 '13: 19M Q4 '13: 17.1M Q1 '14: 8.8M Q2 '14: -22.1M Q3 '14: -43.8M Q4 '14: -7.4M Q1 '15: -48.6M Q2 '15: -24.9M Q3 '15: 2.9M Q4 '15: -21.8M Q1 '16: 43.3M Q2 '16: 35.1M Q3 '16: 53.7M Q4 '16: 71.9M Q1 '17: 50.9M Q2 '17: 65.7M Q3 '17: 36.7M Q4 '17: 33.2M Q1 '18: 15M Q2 '18: 1.9M Q3 '18: -21.4M Q4 '18: -33M Q1 '19: -8.8M Q2 '19: 4.5M Q3 '19: 27.7M Q4 '19: 64.5M Q1 '20: 55.9M Q2 '20: 44.4M Q3 '20: 82.9M Q4 '20: 67.2M Q1 '21: 41.4M Q2 '21: 43.6M Q3 '21: -24.1M Q4 '21: -33.4M Q1 '22: -35.5M Q2 '22: -27.8M Q3 '22: -20.8M Q4 '22: -6M Q1 '23: 19M Q2 '23: 60.2M Q3 '23: 124.8M Q4 '23: 174.7M Q1 '24: 260.7M Q2 '24: 221.3M Q3 '24: 184.6M Q4 '25: 154.8M Q1 '26: 161.5M Q2 '26: 192.5M Q3 '26: 244M Q2 '13 Q1 '15 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q3 '10: 11.7M Q1 '11: 11.8M Q2 '11: 11.8M Q3 '11: 11.8M Q1 '12: 11.8M Q2 '12: 11.8M Q3 '12: 11.9M Q1 '13: 12M Q2 '13: 12M Q3 '13: 12M Q1 '14: 12.1M Q2 '14: 12.1M Q3 '14: 12.1M Q1 '15: 12M Q2 '15: 12M Q3 '15: 11.8M Q1 '16: 11.4M Q2 '16: 11.4M Q3 '16: 11.5M Q1 '17: 11.4M Q2 '17: 11.4M Q3 '17: 11.5M Q1 '18: 11.5M Q2 '18: 11.5M Q3 '18: 11.6M Q1 '19: 11.6M Q2 '19: 11.6M Q3 '19: 11.6M Q1 '20: 11.7M Q2 '20: 11.7M Q3 '20: 11.7M Q1 '21: 11.7M Q2 '21: 11.7M Q3 '21: 11.7M Q1 '22: 11.8M Q2 '22: 11.8M Q3 '22: 11.9M Q1 '23: 12.1M Q2 '23: 12.1M Q3 '23: 12.1M Q1 '24: 12.2M Q2 '24: 12.2M Q3 '24: 12.2M Q1 '25: 12.2M Q2 '25: 36.5M Q3 '25: 36.5M Q1 '26: 12.2M Q2 '26: 36.6M Q3 '26: 36.6M Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q1 '22 Q2 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-5.00 0.00 5.00 10.00 15.00 Q4 '11: -0.22 Q1 '12: -0.58 Q2 '12: -0.10 Q3 '12: 0.91 Q4 '12: 2.49 Q1 '13: 3.26 Q2 '13: 3.20 Q3 '13: 2.96 Q4 '13: 3.51 Q1 '14: 3.57 Q2 '14: 4.29 Q3 '14: 3.75 Q4 '14: 2.41 Q1 '15: 1.71 Q2 '15: 0.11 Q3 '15: 0.47 Q4 '15: 0.81 Q1 '16: 0.79 Q2 '16: 1.59 Q3 '16: 1.42 Q4 '16: 1.36 Q1 '17: 1.37 Q2 '17: 0.81 Q3 '17: 0.10 Q4 '17: -0.83 Q1 '18: -1.29 Q2 '18: -1.51 Q3 '18: -1.20 Q4 '18: -0.62 Q1 '19: -0.36 Q2 '19: 0.01 Q3 '19: 0.42 Q4 '19: 0.85 Q1 '20: 1.32 Q2 '20: 1.88 Q3 '20: 1.74 Q4 '20: 1.43 Q1 '21: 1.16 Q2 '21: 0.50 Q3 '21: 0.03 Q4 '21: 0.06 Q1 '22: -0.15 Q2 '22: -0.23 Q3 '22: 0.70 Q4 '22: 1.15 Q1 '23: 1.49 Q2 '23: 2.29 Q3 '23: 3.05 Q4 '23: 4.49 Q1 '24: 6.37 Q2 '24: 8.42 Q3 '24: 10.69 Q4 '24: 12.29 Q1 '25: 13.17 Q2 '25: 11.69 Q3 '25: 9.22 Q4 '25: 9.67 Q1 '26: 10.21 Q2 '26: 10.19 Q3 '26: 10.29 Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.