CoverageForm 410-K10-Q8-K13D13G13F

POWL · Powell Industries Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · POWL

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$296.62M$251.18M$286.27M$278.63M$241.43M$288.17M$255.11M$194.02M$192.37M$171.44M
Cost of Revenue$208.68M$179.77M$198.37M$195.20M$181.91M$206.43M$192.39M$145.82M$149.69M$138.01M
Gross Profit$87.94M$71.42M$87.90M$83.43M$59.52M$81.74M$62.72M$48.19M$42.67M$33.44M
R&D$4.29M$3.27M$2.66M$2.75M$2.48M$2.43M$2.28M$1.97M$1.43M$1.54M
SG&A$25.84M$25.16M$25.12M$21.77M$21.48M$22.02M$20.95M$20.35M$19.69M$21.82M
Total Operating Expenses----------
D&A-$2.15M--$1.75M--$1.64M--
Operating Income$57.58M$42.77M$60.12M$58.92M$35.57M$57.29M$39.49M$25.88M$21.55M$10.07M
Interest Expense----------
Income Tax$15.90M$5.65M$15.87M$16.14M$4.67M$15.57M$10.43M$5.79M$5.19M$2.50M
Net Income$45.89M$41.39M$48.23M$46.33M$34.76M$46.22M$33.49M$24.09M$18.45M$8.47M
EPS - Basic$1.26$1.14$1.33$1.28$0.96$1.28$0.93$0.67$0.52$0.24
EPS - Diluted$1.25$1.13$1.32$1.27$0.95$1.26$0.92$0.66$0.51$0.23

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$537.71M$490.63M$450.74M$359.54M$325.60M$315.33M$323.26M$321.40M$245.88M$152.04M
Accounts Receivable$238.31M$189.57M$217.06M$202.58M$193.27M$214.41M$183.98M$169.48M$206.59M$170.18M
Inventory$86.30M$84.96M$84.72M$89.02M$88.11M$85.87M$82.08M$69.68M$63.87M$58.69M
Accounts Payable$75.14M$48.21M$67.08M$74.51M$65.01M$73.63M$79.77M$50.17M$56.67M$51.21M
Current Assets$1.01B$920.09M$931.72M$810.63M$761.94M$776.48M$716.64M$674.83M$621.99M$463.20M
Total Assets$1.18B$1.09B$1.11B$965.37M$912.67M$928.18M$849.62M$807.95M$752.24M$587.10M
Current Liabilities$447.28M$401.63M$446.39M$404.84M$396.67M$428.01M$441.83M$427.85M$395.69M$269.69M
Long-term Debt----------
Total Liabilities$470.97M$425.48M$468.21M$424.00M$416.34M$445.11M$455.83M$441.63M$407.22M$281.30M
Stockholders' Equity$709.07M$668.89M$640.77M$541.36M$496.33M$483.07M$393.79M$366.32M$345.03M$305.80M
Retained Earnings$710.53M$667.94M$629.85M$536.74M$493.67M$462.19M$376.40M$346.16M$325.28M$286.78M

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-$43.64M--$37.07M--$83.90M--
Investing Cash Flow-$12.92M--($9.49M)--($1.49M)--
Financing Cash Flow-($17.27M)--($15.18M)--($7.88M)--
CapEx-$2.03M--$2.19M--$1.24M--
Free Cash Flow-$41.61M--$34.88M--$82.66M--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin29.6%28.4%30.7%29.9%24.7%28.4%24.6%24.8%22.2%19.5%
Operating margin19.4%17.0%21.0%21.1%14.7%19.9%15.5%13.3%11.2%5.9%
EBITDA margin-17.9%--15.5%--14.2%--
Net margin15.5%16.5%16.8%16.6%14.4%16.0%13.1%12.4%9.6%4.9%
Free cash flow margin-16.6%--14.4%--42.6%--
FCF / Net income-1.01--1.00--3.43--
R&D / Revenue1.4%1.3%0.9%1.0%1.0%0.8%0.9%1.0%0.7%0.9%
SG&A / Revenue8.7%10.0%8.8%7.8%8.9%7.6%8.2%10.5%10.2%12.7%
Effective tax rate25.7%12.0%24.8%25.8%11.9%25.2%23.7%19.4%22.0%22.8%
Return on assets3.9%3.8%4.3%4.8%3.8%5.0%3.9%3.0%2.5%1.4%
Return on equity6.5%6.2%7.5%8.6%7.0%9.6%8.5%6.6%5.3%2.8%
Return on invested capital----------
Liquidity
Current ratio2.252.292.092.001.921.811.621.581.571.72
Quick ratio2.062.081.901.781.701.611.441.411.411.50
Cash ratio1.201.221.010.890.820.740.730.750.620.56
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.661.641.731.781.841.922.162.212.181.92
Liabilities / Assets0.400.390.420.440.460.480.540.550.540.48
Efficiency
Asset turnover0.250.230.260.290.260.310.300.240.260.29
Inventory turnover2.422.122.342.192.062.402.342.092.342.35
Days sales outstanding293d275d277d265d292d272d263d319d392d362d
Days inventory outstanding151d173d156d166d177d152d156d174d156d155d
Days payable outstanding131d98d123d139d130d130d151d126d138d135d
Cash conversion cycle313d350d309d292d339d293d268d368d410d382d
Valuation
P / E144.3x93.8x77.0x44.7x77.5x58.6x51.7x44.6x54.5x60.8x
P / B9.3x1.9x1.9x1.3x1.8x1.9x1.5x1.0x1.0x0.6x
P / S22.2x5.1x4.3x2.5x3.7x3.1x2.3x1.8x1.7x1.0x
EV / EBITDA-17.8x--15.3x--1.4x--
Growth
Revenue growth (YoY)6.5%4.0%-0.7%9.2%24.4%49.8%48.8%52.9%42.0%34.1%
Revenue CAGR (3y)20.0%25.6%28.3%29.6%31.3%35.5%29.0%22.1%17.7%4.2%
Revenue CAGR (5y)20.1%18.7%19.4%12.9%12.5%18.7%15.6%12.2%--
Gross profit growth (YoY)5.4%20.0%7.5%33.0%23.5%91.6%87.6%147.6%123.9%75.2%
Operating income growth (YoY)-2.3%20.2%5.0%49.2%37.4%165.8%292.0%2274.3%2438.5%3224.8%
Net income growth (YoY)-1.0%19.1%4.4%38.3%44.3%150.5%295.2%1972.7%103.7%-
EPS growth (YoY)-1.6%18.9%4.5%38.5%44.4%149.3%292.9%560.0%-33.3%-
EPS CAGR (3y)75.0%124.6%20.2%-----19.1%-28.6%
EPS CAGR (5y)--34.5%14.7%31.8%23.5%62.9%-76.0%-
FCF growth (YoY)-19.3%---57.8%-----
FCF CAGR (5y)----------
Book value growth (YoY)31.0%34.8%32.6%37.5%35.5%40.0%28.8%22.7%16.1%4.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-09-30.

Business segments

$1.10B total
Reportable Segment$1.10B · 100.0%

Product / service

$1.10B total
Oil And Gas Service$406.56M · 36.8%
Electricity$278.99M · 25.3%
Commercial And Other Industrial$178.22M · 16.1%
Petrochemical$151.17M · 13.7%
Other Customers$48.11M · 4.4%
Light Rail Traction Power Customer$41.26M · 3.7%

Geographic

$1.10B total
US$880.22M · 79.7%
CA$157.19M · 14.2%
Middle East And Africa$27.44M · 2.5%
Europe$25.07M · 2.3%
Asia Pacific$9.28M · 0.8%
Mexico Central America And South America$5.11M · 0.5%

Peer comparison

Same SIC group: Switchgear & Switchboard Apparatus

CompanyRevenue (last FY)Net marginROE
LFUS---3.0%

Comparing POWELL INDUSTRIES INC against the 1 most active filer in the same SIC group.

Dividends

$0.36/share trailing 12 months · +0.9% YoY

Ex-datePer share
May 20, 2026$0.0900
Feb 18, 2026$0.0900
Nov 19, 2025$0.0893
Aug 20, 2025$0.0893
May 21, 2025$0.0893
Feb 19, 2025$0.0893
Nov 20, 2024$0.0883
Aug 14, 2024$0.0883
May 14, 2024$0.0883
Feb 13, 2024$0.0883
Nov 14, 2023$0.0877
Aug 15, 2023$0.0877
May 16, 2023$0.0877
Feb 14, 2023$0.0877
Nov 15, 2022$0.0867
Aug 16, 2022$0.0867
May 17, 2022$0.0867
Feb 15, 2022$0.0867
Nov 16, 2021$0.0867
Aug 17, 2021$0.0867
May 18, 2021$0.0867
Feb 16, 2021$0.0867
Nov 17, 2020$0.0867
Aug 18, 2020$0.0867