IES Holdings Inc (IESC)

Industrials | Engineering Construction
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 833,960,000 749,547,000 775,766,000 768,415,000
Cost of Revenue 625,091,000 571,520,000 589,374,000 573,634,000
Gross Profit 208,869,000 178,027,000 186,392,000 194,781,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 116,044,000 103,039,000 110,868,000 104,694,000
Operating Expenses 116,174,000 103,039,000 111,396,000 104,694,000
Operating Income 92,695,000 74,619,000 74,996,000 90,176,000
Interest Expense 266,000 518,000 140,000 395,000
Income Before Tax 98,682,000 77,664,000 80,297,000 89,211,000
Income Tax Expense 26,090,000 19,983,000 14,823,000 22,572,000
Net Income 70,652,000 56,303,000 63,151,000 62,100,000
Per Share
EPS 3.54 2.76 3.13 2.71
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 3,371,468,000 2,884,358,000 2,377,227,000 2,166,800,000 1,536,493,000
Cost of Revenue 2,511,971,000 2,187,768,000 1,932,688,000 1,847,900,000 1,248,495,000
Gross Profit 859,497,000 696,590,000 444,539,000 318,900,000 287,998,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 474,978,000 396,684,000 298,625,000 262,700,000 202,251,000
Operating Expenses 474,978,000 395,714,000 284,763,000 262,700,000 202,251,000
Operating Income 383,529,000 300,876,000 159,776,000 56,000,000 85,583,000
Interest Expense 1,814,000 1,338,000 3,022,000 3,000,000 764,000
Income Before Tax 408,647,000 304,666,000 158,548,000 53,000,000 84,907,000
Income Tax Expense 96,805,000 72,165,000 38,761,000 12,800,000 16,231,000
Net Income 303,058,000 219,116,000 108,288,000 34,762,000 66,658,000
Per Share
EPS 15.22 10.02 4.58 1.45 3.19
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 127,171,000 100,832,000 75,770,000 24,800,000
Short Term Investments 104,587,000 35,003,000 0 0
Net Receivables 652,088,000 619,765,000 489,390,000 487,900,000
Inventory 111,536,000 101,728,000 95,655,000 96,300,000
Total Current Assets 1,085,481,000 871,694,000 671,296,000 624,400,000
Property Plant Equipment 271,619,000 196,153,000 137,515,000 110,300,000
Goodwill and Intangibles 149,475,000 139,850,000 148,603,000 164,300,000
Total Assets 1,595,661,000 1,244,026,000 981,600,000 934,700,000
Liabilities
Account Payables 209,356,000 149,381,000 138,591,000 184,963,000
Short Term Debt 26,128,000 21,981,000 19,496,000 17,319,000
Total Current Liabilities 633,428,000 522,554,000 400,568,000 401,900,000
Long Term Debt 61,967,000 40,445,000 42,098,000 119,700,000
Total Liabilities 707,699,000 591,917,000 481,664,000 544,200,000
Shareholders Equity
Retained Earnings 800,818,000 497,760,000 295,784,000 203,200,000
Total Shareholders Equity 883,955,000 611,113,000 449,985,000 361,300,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 127,171,000 100,832,000 75,770,000 24,800,000 23,105,000
Short Term Investments 104,587,000 35,003,000 0 0 0
Net Receivables 652,088,000 619,765,000 489,390,000 487,900,000 371,437,000
Inventory 111,536,000 101,728,000 95,655,000 96,300,000 68,573,000
Total Current Assets 1,085,481,000 871,694,000 671,296,000 624,400,000 484,180,000
Property Plant Equipment 271,619,000 196,153,000 137,515,000 110,300,000 82,297,000
Goodwill and Intangibles 149,475,000 139,850,000 148,603,000 164,300,000 178,014,000
Total Assets 1,595,661,000 1,244,026,000 981,600,000 934,700,000 766,622,000
Liabilities
Account Payables 209,356,000 149,381,000 138,591,000 184,963,000 136,967,000
Short Term Debt 26,128,000 21,981,000 19,496,000 17,319,000 13,973,000
Total Current Liabilities 633,428,000 522,554,000 400,568,000 401,900,000 311,600,000
Long Term Debt 61,967,000 40,445,000 42,098,000 119,700,000 68,395,000
Total Liabilities 707,699,000 591,917,000 481,664,000 544,200,000 396,075,000
Shareholders Equity
Retained Earnings 800,818,000 497,760,000 295,784,000 203,200,000 173,134,000
Total Shareholders Equity 883,955,000 611,113,000 449,985,000 361,300,000 345,953,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 311,842,000 232,501,000 119,787,000 40,200,000
Depreciation & Amortization 46,941,000 287,000 29,407,000 25,500,000
Stock Based Compensation 12,931,000 5,532,000 4,372,000 3,800,000
Change in Working Capital -63,831,000 -37,901,000 9,142,000 -56,500,000
Operating Cash Flow 286,096,000 234,404,000 153,902,000 16,300,000
Investing Activities
Capital Expenditure -67,253,000 -45,159,000 -17,667,000 -29,300,000
Investments -67,253,000 -45,159,000 -17,667,000 -29,300,000
Investing Cash Flow -163,688,000 -108,847,000 2,770,000 -29,500,000
Financing Activities
Debt Repayment -4,382,000 -4,257,000 -2,467,559,000 -1,883,900,000
Common Stock Issued/Repurchased -41,644,000 -44,028,000 -8,262,000 -18,500,000
Dividends Paid 0 0 0 0
Financing Cash Flow -96,069,000 -100,495,000 -105,750,000 15,000,000
Summary
Free Cash Flow 218,843,000 189,245,000 136,235,000 -13,000,000
Net Change in Cash 26,339,000 25,062,000 50,922,000 1,700,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 311,842,000 232,501,000 119,787,000 40,200,000 66,658,000
Depreciation & Amortization 46,941,000 287,000 29,407,000 25,500,000 21,914,000
Stock Based Compensation 12,931,000 5,532,000 4,372,000 3,800,000 3,522,000
Change in Working Capital -63,831,000 -37,901,000 9,142,000 -56,500,000 -69,279,000
Operating Cash Flow 286,096,000 234,404,000 153,902,000 16,300,000 37,924,000
Investing Activities
Capital Expenditure -67,253,000 -45,159,000 -17,667,000 -29,300,000 -7,401,000
Investments -67,253,000 -45,159,000 -17,667,000 -29,300,000 -7,401,000
Investing Cash Flow -163,688,000 -108,847,000 2,770,000 -29,500,000 -99,569,000
Financing Activities
Debt Repayment -4,382,000 -4,257,000 -2,467,559,000 -1,883,900,000 -1,278,852,000
Common Stock Issued/Repurchased -41,644,000 -44,028,000 -8,262,000 -18,500,000 -7,006,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -96,069,000 -100,495,000 -105,750,000 15,000,000 31,173,000
Summary
Free Cash Flow 218,843,000 189,245,000 136,235,000 -13,000,000 30,523,000
Net Change in Cash 26,339,000 25,062,000 50,922,000 1,700,000 -30,472,000