IES Holdings Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
494,593.00
512,395.00
573,857.00
695,993.00
810,744.00
876,828
Cost of Goods Sold (COGS) incl. D&A
427,633.00
429,269.00
473,966.00
569,013.00
670,246.00
726,866
Gross Income
66,960.00
83,126.00
99,891.00
126,980.00
140,498.00
149,962
SG&A Expense
63,598.00
75,571.00
81,416.00
100,558.00
120,370.00
123,920
EBIT
3,362.00
7,555.00
18,475.00
26,422.00
20,128.00
26,042
Unusual Expense
3,000.00
195.00
-
652.00
145.00
121
Non Operating Income/Expense
595.00
94.00
193.00
727.00
234.00
131
Interest Expense
1,771.00
1,574.00
1,130.00
1,282.00
1,702.00
1,946
Pretax Income
1,852.00
6,270.00
17,538.00
23,761.00
18,805.00
24,348
Income Tax
326.00
748.00
661.00
97,117.00
5,211.00
38,151
Consolidated Net Income
2,178.00
5,522.00
16,877.00
120,878.00
13,594.00
13,803
Net Income
2,178.00
5,522.00
16,877.00
120,778.00
13,422.00
14,157
Net Income After Extraordinaries
783.00
5,720.00
17,216.00
120,778.00
13,422.00
14,157
Net Income Available to Common
3,573.00
5,324.00
16,538.00
120,778.00
13,422.00
14,157
EPS (Basic)
0.24
0.29
0.77
5.62
0.62
0.67
Basic Shares Outstanding
14,952.10
18,417.60
21,480.60
21,279.30
21,280.50
21,196.40
EPS (Diluted)
0.24
0.29
0.77
5.62
0.62
0.67
Diluted Shares Outstanding
14,952.10
18,473.40
21,526.20
21,492.30
21,533.30
21,196.40
EBITDA
6,366.00
10,081.00
20,984.00
32,086.00
29,734.00
34,902
Non-Operating Interest Income
152.00
-
-
-
-
-
Minority Interest Expense
-
-
-
100.00
172.00
354
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