Stock Scorer

Powell Industries, Inc. (POWL)

Every figure this model derived for POWL, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 12,155,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 633,561,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 1,231,171,000 AssetsCurrent 2026-06-30
current liabilities 624,650,000 LiabilitiesCurrent 2026-06-30
equity 756,184,000 StockholdersEquity 2026-06-30
ocf 256,113,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 1,157,522,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 5,240,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up POWL on one particular measure came for.

RatioValue
cash operating margin20.86
current ratio7.78
current ratio reported1.97
deferred revenue growth55.71
dilution pct-0.17
ebit cagr151.08
ebit yoy8.04
ev ebit24.35
ev owner earnings23.22
ev sales4.79
fcf margin21.08
growth cv1.05
operating margin19.67
owner earnings margin20.62
revenue growth7.04
revenue growth per share7.22
roic146.68
rpo growth71.43
rule of 4026.71
sbc pct revenue0.45

Everything else this filing tags

400 more elements from POWL's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
RevenueRemainingPerformanceObligation2,400,000,0002026-06-30 31USD
Assets1,406,698,0002026-06-30 124USD
LiabilitiesAndStockholdersEquity1,406,698,0002026-06-30 124USD
ReceivablesLongTermContractsOrPrograms1,142,150,0002018-09-30 50USD
RevenueFromContractWithCustomerIncludingAssessedTax1,104,318,0002025-09-30 85USD
BilledContractReceivables1,102,779,0002018-09-30 50USD
RetainedEarningsAccumulatedDeficit759,396,0002026-06-30 124USD
SalesRevenueNet674,772,0002013-09-30 20USD
Liabilities650,514,0002026-06-30 124USD
CashAndCashEquivalentsFairValueDisclosure633,561,0002026-06-30 92USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents633,561,0002026-06-30 124USD
CostOfGoodsAndServicesSold604,886,0002026-06-30 108USD
ContractWithCustomerLiabilityCurrent466,362,0002026-06-30 62USD
Revenues448,716,0002018-09-30 35USD
AccountsReceivableNetCurrent362,412,0002026-06-30 124USD
PropertyPlantAndEquipmentGross275,514,0002026-06-30 46USD
GrossProfit254,653,0002026-06-30 315USD
ContractWithCustomerLiabilityRevenueRecognized243,700,0002026-06-30 37USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic193,656,0002025-09-30 42USD
ContractsRevenue191,689,0002018-03-31 127USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect185,036,0002026-06-30 69USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest177,943,0002026-06-30 177USD
ContractRevenueCost168,713,0002018-03-31 95USD
OperatingIncomeLoss164,428,0002026-06-30 203USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment156,880,0002026-06-30 46USD
IncreaseDecreaseInAccountsReceivable146,438,0002026-06-30 139USD
NetIncomeLoss139,437,0002026-06-30 353USD
ComprehensiveIncomeNetOfTax135,364,0002026-06-30 189USD
PropertyPlantAndEquipmentNet118,634,0002026-06-30 124USD
ContractWithCustomerAssetNetCurrent116,002,0002026-06-30 62USD
InventoryRawMaterialsAndSuppliesNetOfReserves101,372,0002026-06-30 70USD
InventoryNet95,371,0002026-06-30 124USD
CommonStockSharesAuthorized90,000,0002026-06-30 129shares
AccountsPayableCurrent86,572,0002026-06-30 124USD
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms83,999,0002014-06-30 28USD
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear82,545,0002018-09-30 34USD
NoncurrentAssets78,652,0002012-09-30 2USD
SellingGeneralAndAdministrativeExpense77,703,0002026-06-30 203USD
InventoryRawMaterialsAndSupplies68,631,0002023-09-30 44USD
BillingsInExcessOfCost59,280,0002014-12-31 32USD
CurrentIncomeTaxExpenseBenefit57,671,0002025-09-30 42USD
IncomeTaxesPaidNet56,133,0002025-09-30 42USD
PropertyPlantAndEquipmentAdditions55,700,0002013-06-30 1USD
InvestmentsFairValueDisclosure55,364,0002017-06-30 3USD
UndistributedEarningsOfForeignSubsidiaries53,700,0002025-09-30 14USD
AdditionalPaidInCapitalCommonStock52,514,0002026-06-30 124USD
ProceedsFromLinesOfCredit50,953,0002009-09-30 1USD
BillingsInExcessOfCostCurrent43,174,0002018-09-30 30USD
LineOfCreditFacilityAmountOutstanding41,100,0002012-06-30 1USD
CurrentFederalTaxExpenseBenefit40,543,0002025-09-30 42USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign39,894,0002025-09-30 42USD
UnbilledContractsReceivable39,371,0002018-09-30 50USD
OperatingLossCarryforwards39,000,0002016-09-30 8USD
CommonStockSharesIssued38,850,6182026-06-30 124shares
IncomeTaxExpenseBenefit38,506,0002026-06-30 203USD
DeferredTaxAssetsGross37,086,0002025-09-30 28USD
WeightedAverageNumberOfDilutedSharesOutstanding36,566,0002026-06-30 203shares
CommonStockSharesOutstanding36,432,5642026-06-30 68shares
WeightedAverageNumberOfSharesOutstandingBasic36,396,0002026-06-30 203shares
LineOfCreditFacilityRemainingBorrowingCapacity33,900,0002012-06-30 1USD
EmployeeRelatedLiabilitiesCurrent32,323,0002026-06-30 124USD
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-31,428,0002018-09-30 39USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-31,115,0002026-06-30 124USD
OtherAccruedLiabilitiesCurrent29,434,0002026-06-30 122USD
DeferredTaxAssetsLiabilitiesNet28,143,0002025-09-30 28USD
TreasuryStockValue24,999,0002025-09-30 83USD
TreasuryStockCommonValue24,999,0002026-06-30 6USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments24,857,0002026-06-30 83USD
NetCashProvidedByUsedInFinancingActivities-24,490,0002026-06-30 110USD
ProfitLoss23,508,0002013-06-30 34USD
IncreaseDecreaseInBillingInExcessOfCostOfEarnings23,219,0002013-09-30 25USD
DeferredTaxAssetsGrossNoncurrent22,480,0002018-09-30 14USD
DeferredIncomeTaxAssetsNet21,804,0002026-06-30 56USD
OtherAssetsNoncurrent21,119,0002026-06-30 124USD
AssetsHeldForSaleCurrent20,903,0002013-12-31 4USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent20,903,0002013-12-31 4USD
CashAndCashEquivalentsPeriodIncreaseDecrease-20,834,0002014-06-30 31USD
LiabilitiesOfAssetsHeldForSale19,006,0002013-12-31 4USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent19,006,0002013-12-31 5USD
DeferredCompensationLiabilityClassifiedNoncurrent16,892,0002026-06-30 124USD
DeferredCompensationLiabilityCurrentAndNoncurrent16,892,0002026-06-30 76USD
DeferredTaxAssetsNet16,829,0002014-09-30 6USD
DeferredTaxLiabilitiesGrossNoncurrent16,543,0002018-09-30 10USD
DisposalGroupIncludingDiscontinuedOperationConsideration16,000,0002014-01-15 4USD
IncreaseDecreaseInAccountsPayable15,973,0002026-06-30 81USD
PaymentsForProceedsFromShortTermInvestments14,874,0002016-12-31 1USD
PaymentsToAcquireInvestments14,874,0002017-03-31 2USD
ProceedsFromDivestitureOfBusinessesNetOfCashDivested14,819,0002014-09-30 13USD
ProceedsFromSaleOfProductiveAssets14,819,0002014-06-30 3USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation14,698,0002026-06-30 108USD
NetCashProvidedByUsedInInvestingActivities14,488,0002026-06-30 110USD
IncreaseDecreaseInUnbilledReceivables14,117,0002018-09-30 70USD
DisposalGroupIncludingDiscontinuedOperationRevenue13,923,0002014-09-30 19USD
InterestIncomeExpenseNonoperatingNet13,515,0002026-06-30 54USD
PrepaidExpenseCurrent13,206,0002026-06-30 98USD
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress12,800,0002026-06-30 64USD
ResearchAndDevelopmentExpense11,856,0002026-06-30 172USD
DeferredIncomeTaxExpenseBenefit11,636,0002026-06-30 139USD
PaymentsToAcquireBusinessesNetOfCashAcquired11,488,0002025-09-30 7USD
IncreaseDecreaseInAccruedIncomeTaxesPayable-11,088,0002026-06-30 81USD
IncreaseDecreaseInInventories11,064,0002026-06-30 139USD
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet10,959,0002013-12-31 5USD
OtherAssetsCurrent10,619,0002026-06-30 98USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-10,607,0002018-03-31 29USD
AssetsFairValueDisclosure10,434,0002014-06-30 16USD
IncreaseDecreaseInAssetsHeldForSale10,355,0002014-09-30 3USD
OperatingLeasesFutureMinimumPaymentsDue10,104,0002019-09-30 8USD
LineOfCreditFacilityMaximumBorrowingCapacity9,800,0002012-06-30 1USD
PaymentsOfDividendsCommonStock9,792,0002026-06-30 105USD
IncomeLossFromDiscontinuedOperationsNetOfTax9,604,0002014-09-30 19USD
LossContingencyEstimateOfPossibleLoss9,300,0002026-06-30 29USD
CurrentStateAndLocalTaxExpenseBenefit9,052,0002025-09-30 42USD
PaymentsOfDividends8,995,0002014-06-30 3USD
InventoryValuationReserves8,974,0002026-06-30 66USD
OtherAssetsFairValueDisclosure8,699,0002023-06-30 30USD
IncomeTaxExpenseBenefitContinuingOperations8,656,0002013-09-30 6USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax8,563,0002014-09-30 9USD
PrepaidExpenseAndOtherAssetsCurrent8,146,0002014-03-31 26USD
CurrentForeignTaxExpenseBenefit8,076,0002025-09-30 42USD
SeveranceCosts17,900,0002016-09-30 11USD
DeferredIncomeTaxesAndTaxCredits-7,847,0002023-09-30 15USD
OtherLiabilitiesCurrent7,786,0002018-09-30 2USD
DeferredIncomeTaxLiabilities7,284,0002025-09-30 28USD
Depreciation7,200,0002025-09-30 109USD
DeferredTaxAssetsNetNoncurrent6,960,0002019-06-30 41USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-6,792,0002018-03-31 29USD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority6,600,0002018-11-30 1USD
ProductWarrantyAccrualClassifiedCurrent6,595,0002026-06-30 264USD
PaymentsToAcquireLandHeldForUse6,500,0002011-10-31 1USD
DepreciationDepletionAndAmortization6,496,0002026-06-30 68USD
InvestmentIncomeInterest6,430,0002023-09-30 146USD
FiniteLivedIntangibleAssetsGross6,163,0002026-06-30 36USD
Goodwill6,049,0002026-06-30 61USD
ContractWithCustomerReceivableAfterAllowanceForCreditLoss6,000,0002026-06-30 49USD
ContractReceivableRetainage5,900,0002019-12-31 24USD
ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent5,800,0002026-06-30 25USD
DeferredCompensationPlanAssets5,800,0002016-09-30 6USD
ContractReceivableRetainageDueOneYearOrLess5,600,0002019-12-31 5USD
FiniteLivedIntangibleAssetsNet5,397,0002026-06-30 46USD
IntangibleAssetsNetExcludingGoodwill5,397,0002026-06-30 8USD
DefinedContributionPlanCostRecognized5,300,0002025-09-30 42USD
ProceedsFromLongTermLinesOfCredit5,234,0002013-09-30 24USD
RepaymentsOfLongTermLinesOfCredit5,234,0002013-09-30 24USD
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation5,218,0002015-03-31 13USD
DeferredIncomeTaxLiabilitiesNet5,195,0002026-06-30 16USD
GoodwillAcquiredDuringPeriod5,143,0002025-09-30 1USD
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress-5,100,0002026-06-30 21USD
DeferredFederalIncomeTaxExpenseBenefit-5,083,0002025-09-30 42USD
StandardProductWarrantyAccrual5,010,0002013-12-31 32USD
PreferredStockSharesAuthorized5,000,0002026-06-30 124shares
ProductWarrantyAccrualPeriodIncreaseDecrease4,872,0002026-06-30 82USD
ProductWarrantyAccrualPayments4,608,0002026-06-30 144USD
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContract4,600,0002025-09-30 13USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits4,573,0002023-09-30 22USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets4,347,0002026-06-30 139USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-4,073,0002026-06-30 230USD
DisposalGroupIncludingDiscontinuedOperationAccountsPayable4,023,0002013-12-31 5USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals4,007,0002019-09-30 3USD
ProductWarrantyAccrualWarrantiesIssued3,752,0002023-09-30 62USD
TreasuryStockValueAcquiredCostMethod3,740,0002016-09-30 13USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-3,672,0002013-06-30 10USD
LeaseAndRentalExpense3,500,0002019-09-30 3USD
OperatingLeasesRentExpenseNet3,493,0002019-09-30 24USD
CashSurrenderValueOfLifeInsurance3,400,0002022-09-30 11USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions3,306,0002025-09-30 28USD
DividendsCommonStock3,295,0002026-06-30 30USD
DividendsCommonStockCash3,240,0002024-06-30 107USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-3,080,0002018-03-31 29USD
OperatingLeasesFutureMinimumPaymentsDueCurrent3,040,0002019-09-30 9USD
InventoryWorkInProcess2,973,0002026-06-30 114USD
StandardProductWarrantyAccrualPayments2,949,0002014-06-30 28USD
LeaseCost2,944,0002026-06-30 79USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears2,859,0002019-09-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDue2,839,0002026-06-30 27USD
DebtAndCapitalLeaseObligations2,800,0002015-09-30 22USD
RestructuringAndRelatedCostIncurredCost2,800,0002013-09-30 3USD
ContractReceivableRetainageDueAfterOneYear2,700,0002016-09-30 5USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears2,612,0002019-09-30 8USD
LossContingencyLossInPeriod2,600,0002018-06-30 13USD
OperatingLeaseLiability2,524,0002026-06-30 50USD
OperatingLeaseRightOfUseAsset2,524,0002026-06-30 50USD
IncreaseDecreaseInOtherOperatingCapitalNet-2,521,0002026-06-30 139USD
BusinessCombinationContingentConsiderationLiability2,428,0002026-06-30 7USD
TreasuryStockCommonShares2,418,0542026-06-30 34shares
AccruedIncomeTaxesCurrent2,417,0002026-06-30 123USD
StandardProductWarrantyAccrualWarrantiesIssued2,390,0002014-06-30 28USD
NontradeReceivablesNoncurrent2,333,0002016-03-31 17USD
ProceedsFromSaleOfIntangibleAssets2,333,0002017-06-30 2USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-2,214,0002026-06-30 69USD
OtherLiabilitiesNoncurrent2,200,0002026-06-30 122USD
UnrecognizedTaxBenefits2,148,0002025-09-30 54USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate1,900,0002025-09-30 18USD
OtherNoncashIncome1,893,0002015-06-30 10USD
ProceedsFromPaymentsForOtherFinancingActivities1,822,0002012-06-30 8USD
ShortTermLeaseCost1,822,0002026-06-30 79USD
ProceedsFromStockOptionsExercised1,799,0002012-09-30 9USD
StockIssuedDuringPeriodValueStockOptionsExercised1,799,0002012-09-30 9USD
GainLossRelatedToLitigationSettlement1,709,0002013-09-30 3USD
ProceedsFromLegalSettlements1,700,0002013-04-30 5USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions1,700,0002020-06-30 11USD
DeferredTaxAssetsValuationAllowance1,659,0002025-09-30 36USD
EscrowDeposit1,600,0002014-01-15 16USD
OperatingLeaseLiabilityNoncurrent1,577,0002026-06-30 50USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears1,508,0002019-09-30 8USD
IntangibleAssetsNetIncludingGoodwill1,503,0002025-06-30 78USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive1,494,0002025-09-30 1USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax1,489,0002013-12-31 2USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves1,447,0002025-09-30 28USD
StockIssuedDuringPeriodValueShareBasedCompensation1,438,0002026-06-30 150USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost1,367,0002025-09-30 28USD
DeferredForeignIncomeTaxExpenseBenefit1,359,0002025-09-30 42USD
OperatingLeasesRentExpenseSubleaseRentals11,300,0002019-09-30 12USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses1,285,0002012-09-30 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-1,230,0002014-12-31 49USD
EquityMethodInvestmentRealizedGainLossOnDisposal1,229,0002011-09-30 8USD
ProceedsFromDivestitureOfInterestInJointVenture1,229,0002011-09-30 7USD
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals1,200,0002007-12-31 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits1,189,0002025-09-30 28USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-1,144,0002025-09-30 42USD
SeveranceCosts1,100,0002013-06-30 2USD
DeferredTaxAssetsOperatingLossCarryforwards1,086,0002025-09-30 28USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths1,080,0002026-06-30 25USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax1,041,0002014-09-30 17USD
GoodwillGross1,003,0002016-06-30 6USD
IncreaseDecreaseInRestrictedCash-1,000,0002011-12-31 5USD
PaymentsForRestructuring1,000,0002017-09-30 8USD
ProductWarrantyExpense1,000,0002012-09-30 1USD
OperatingLeaseLiabilityCurrent947,0002026-06-30 50USD
OperatingLeaseCost945,0002026-06-30 79USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths922,0002026-06-30 13USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree922,0002026-06-30 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo922,0002026-06-30 12USD
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax909,0002012-09-30 2USD
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent900,0002011-09-30 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive859,0002025-09-30 8USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour848,0002026-06-30 11USD
IncreaseDecreaseInOtherOperatingAssets-847,0002013-09-30 9USD
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax-830,0002013-09-30 4USD
TreasuryStockShares806,0182022-03-31 58shares
TreasuryStockSharesAcquired806,0182015-12-31 5shares
DeferredTaxAssetsTaxCreditCarryforwards797,0002025-09-30 24USD
PostemploymentBenefitsLiabilityNoncurrent784,0002014-06-30 10USD
FiniteLivedIntangibleAssetsAccumulatedAmortization766,0002026-06-30 42USD
IncreaseDecreaseInAccruedLiabilities-766,0002026-06-30 139USD
AllowanceForDoubtfulAccountsReceivableWriteOffs749,0002015-09-30 20USD
DefinedBenefitPlanBenefitObligation739,0002013-09-30 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo737,0002026-06-30 27USD
DeferredTaxAssetsTaxDeferredExpenseOther700,0002018-06-30 6USD
DefinedBenefitPlanFundedStatusOfPlan700,0002013-09-30 4USD
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives700,0002012-06-30 1USD
OperatingLeaseImpairmentLoss700,0002019-06-30 1USD
AllowanceForDoubtfulAccountsReceivable673,0002013-12-31 32USD
DeferredTaxAssetsOther671,0002025-09-30 24USD
AmortizationOfIntangibleAssets666,0002026-06-30 170USD
PaymentsToAcquireAdditionalInterestInSubsidiaries659,0002010-09-30 4USD
TaxBenefitFromStockOptionsExercised1589,0002012-09-30 3USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions540,0002025-09-30 35USD
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent505,0002013-09-30 1USD
BusinessExitCosts1500,0002016-09-30 11USD
DeferredRevenueAndCredits500,0002017-09-30 4USD
IncomeTaxReconciliationTaxSettlementsDomestic500,0002018-09-30 6USD
LossContingencyDamagesAwardedValue500,0002019-06-30 1USD
IndefinitelivedIntangibleAssetsAcquired500,0002023-12-31 3USD
AllowanceForDoubtfulAccountsReceivableCurrent435,0002026-06-30 221USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements435,0002017-09-30 12USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation407,0002014-09-30 15USD
DebtInstrumentAnnualPrincipalPayment400,0002013-06-30 4USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive400,0002016-09-30 5USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths400,0002020-09-30 9USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo400,0002019-09-30 8USD
CommonStockValueOutstanding388,0002026-06-30 124USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet-387,0002016-09-30 9USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree375,0002026-06-30 27USD
UnrealizedGainLossOnDerivatives354,0002026-06-30 24USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter353,0002013-09-30 2USD
EffectOfExchangeRateOnCashAndCashEquivalents-347,0002018-09-30 70USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations316,0002025-09-30 36USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount315,0002026-06-30 27USD
ContractReceivableRetainageDueOneToTwoYears300,0002019-12-31 1USD
DebtInstrumentCumulativeSinkingFundPayments300,0002015-06-30 13USD
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible300,0002025-09-30 9USD
IncomeLossFromContinuingOperations-300,0002016-12-31 53USD
RestructuringAndRelatedCostExpectedCostRemaining1300,0002017-09-30 7USD
TaxAdjustmentsSettlementsAndUnusualProvisions300,0002007-12-31 1USD
OtherExpenses300,0002025-09-30 3USD
IncreaseInRestrictedCash290,0002018-09-30 14USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear290,0002026-06-30 21USD
RestructuringCosts233,0002019-06-30 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour215,0002026-06-30 27USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear213,0002026-06-30 3USD
AdjustmentForAmortization205,0002018-09-30 70USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent204,0002013-09-30 2USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation203,0002026-06-30 116USD
ContractWithCustomerReceivableAfterAllowanceForCreditLossNoncurrent200,0002026-06-30 25USD
DeferredCompensationArrangementWithIndividualCompensationExpense200,0002014-09-30 1USD
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple200,0002007-12-31 1USD
OperatingLossCarryforwardsValuationAllowance200,0002017-12-31 10USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities191,0002013-12-31 2USD
CapitalExpendituresIncurredButNotYetPaid186,0002025-09-30 39USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions185,0002025-09-30 42USD
TaxBenefitFromStockOptionsExercised180,0002011-09-30 3USD
VariableLeaseCost177,0002026-06-30 79USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements170,0002026-06-30 176shares
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities161,0002022-09-30 10USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense160,0002012-09-30 1USD
NetIncomeLossAttributableToNoncontrollingInterest159,0002010-09-30 7USD
AmortizationOfESOPAward158,0002009-09-30 1USD
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents157,0002013-12-31 5USD
AssetsHeldForSaleLongLived155,0002013-12-31 4USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent155,0002013-12-31 4USD
InterestPaid141,0002012-09-30 3USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation138,7092013-09-30 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber123,9802013-06-30 9shares
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-113,0002012-06-30 4USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease111,0002011-09-30 3USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax111,0002011-09-30 7USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax111,0002011-09-30 1USD
DeferredTaxLiabilitiesLeasingArrangements109,0002011-09-30 1USD
ProvisionForDoubtfulAccounts107,0002026-06-30 153USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount104,0002012-12-31 3shares
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet102,0002013-12-31 5USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1100,0632013-09-30 2USD
DeferredCompensationArrangementWithIndividualRecordedLiability100,0002022-09-30 11USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount100,0002020-12-31 1USD
IncreaseDecreaseInDeferredIncomeTaxes100,0002007-12-31 1USD
TaxCreditCarryforwardAmount100,0002021-09-30 3USD
ValuationAllowanceDeferredTaxAssetChangeInAmount100,0002025-09-30 10USD
ForeignCurrencyTransactionGainLossRealized-100,0002025-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber97,5502011-09-30 1shares
StockIssuedDuringPeriodSharesStockOptionsExercised97,5502012-06-30 1shares
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax94,0002011-09-30 6USD
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease-90,0002014-12-31 32USD
AllowanceForDoubtfulAccountsReceivableChargeOffs-88,0002013-12-31 17USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears85,0002019-09-30 8USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax83,0002025-09-30 42USD
GoodwillForeignCurrencyTranslationGainLoss-76,0002026-06-30 4USD
DefinedBenefitPlanAmortizationOfNetGainsLosses67,0002012-09-30 1USD
DefinedBenefitPlanServiceCost66,0002013-09-30 6USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive63,0002013-09-30 2USD
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear-61,0002013-09-30 2USD
OtherComprehensiveIncomeDefinedBenefitPlansTax60,0002011-09-30 3USD
DefinedBenefitPlanAmortizationOfGainsLosses59,0002013-09-30 6USD
DefinedBenefitPlanBenefitsPaid59,0002013-09-30 4USD
DefinedBenefitPlanContributionsByEmployer59,0002013-09-30 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod58,7752013-06-30 6shares
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour54,0002013-09-30 2USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets53,0002013-12-31 5USD
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax51,0002011-09-30 1USD
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit51,0002012-09-30 5USD
DeferredTaxAssetsGoodwillAndIntangibleAssets44,0002019-09-30 14USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree43,0002013-09-30 2USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo43,0002013-09-30 2USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths40,0002013-09-30 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod34,5202013-06-30 3shares
DefinedBenefitPlanNetPeriodicBenefitCost30,0002013-09-30 6USD
IncomeTaxesReceivable28,0002024-12-31 112USD
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease-26,0002016-03-31 16USD
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss25,0002026-06-30 124USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents24,1512013-09-30 2USD
DefinedBenefitPlanInterestCost23,0002013-09-30 6USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax-22,0002025-09-30 42USD
AllowanceForDoubtfulAccountsReceivableRecoveries20,0002017-12-31 11USD
DefinedBenefitPlanActuarialGainLoss-20,0002013-09-30 4USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease19,0002011-09-30 3USD
DisposalGroupIncludingDiscontinuedOperationInventory18,0002013-12-31 5USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents117,8942013-09-30 2USD
ProceedsFromSaleOfPropertyPlantAndEquipment17,0002026-06-30 106USD
StockIssuedDuringPeriodValueRestrictedStockAwardGross17,0002017-02-28 3USD
CapitalLeaseObligations16,0002013-09-30 16USD
DeferredTaxLiabilitiesOther12,0002015-09-30 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod10,7502019-06-30 5shares
ForeignCurrencyContractAssetFairValueDisclosure10,0002012-06-30 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation8,0002015-09-30 8USD
InterestPaidNet4,0002016-09-30 12USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue392013-06-30 6USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue362013-06-30 9USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue342019-06-30 5USD/shares
SharesIssuedPricePerShare342017-02-28 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue312013-06-30 3USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice182011-09-30 1USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice182012-06-30 1USD/shares
EarningsPerShareBasic42026-06-30 315USD/shares
EarningsPerShareDiluted42026-06-30 315USD/shares
StockholdersEquityNoteStockSplitConversionRatio132026-04-02 1pure
NumberOfReportableSegments22012-06-30 1Segment
IncomeLossFromContinuingOperationsPerBasicShare12016-09-30 41USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare12016-09-30 41USD/shares
DividendsPayableAmountPerShare12025-12-31 1USD/shares
NumberOfReportableSegments12020-09-30 1numberOfSegments
NumberOfReportableSegments12026-06-30 12segment
NumberOfReportableSegments12021-09-30 1segments
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare12014-09-30 19USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare12014-09-30 19USD/shares
EquityMethodInvestmentOwnershipPercentage02011-03-31 1pure
CommonStockDividendsPerShareDeclared02026-06-30 155USD/shares
CommonStockDividendsPerShareCashPaid02014-03-31 2USD/shares
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02019-03-31 9pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 180pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-09-30 54pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 33pure

What to be careful about

What this model itself distrusts about POWL's figures. Written by the derivation as it ran, not added afterwards.