Powell Industries, Inc.(POWL:US)

Market Cap$6.223B

Key Metrics

Price$170.82

Revenue (TTM)$1.158B

Holders Revenue (TTM)$27.94M

Gross Profit (TTM)$348.18M

Earnings (TTM)$190.86M

EBITDA (TTM)$236.22M

Op. Margin (TTM)19.67%

Dividend Yield0.21%

Holders Yield0.45%

Cash on hand$633.56M

Total Assets$1.407B

Net Assets$756.18M

Total Debt$2.52M

Powell Industries, Inc.(POWL:US)

Market Cap$6.223B

Price history

Key Metrics

Price$170.82

Revenue (TTM)$1.158B

Holders Revenue (TTM)$27.94M

Gross Profit (TTM)$348.18M

Earnings (TTM)$190.86M

EBITDA (TTM)$236.22M

Op. Margin (TTM)19.67%

Dividend Yield0.21%

Holders Yield0.45%

Cash on hand$633.56M

Total Assets$1.407B

Net Assets$756.18M

Total Debt$2.52M

Financials

NameJun 30, 2026Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Jul 31, 2006Apr 30, 2006Jan 31, 2006Oct 31, 2005Jul 31, 2005Apr 30, 2005Jan 31, 2005Oct 31, 2004Jul 31, 2004Apr 30, 2004Jan 31, 2004Oct 31, 2003Jul 31, 2003Apr 30, 2003Jan 31, 2003Oct 31, 2002Jul 31, 2002Apr 30, 2002Jan 31, 2002Oct 31, 2001Jul 31, 2001Apr 30, 2001Jan 31, 2001Oct 31, 2000Jul 31, 2000Apr 30, 2000Jan 31, 2000Oct 31, 1999Jul 31, 1999Apr 30, 1999Jan 31, 1999Oct 31, 1998Jul 31, 1998Apr 30, 1998Jan 31, 1998Oct 31, 1997Jul 31, 1997Apr 30, 1997Jan 31, 1997Oct 31, 1996Jul 31, 1996Apr 30, 1996Jan 31, 1996Oct 31, 1995Jul 31, 1995Apr 30, 1995Jan 31, 1995Oct 31, 1994Jul 31, 1994Apr 30, 1994Jan 31, 1994Oct 31, 1993Jul 31, 1993Apr 30, 1993Jan 31, 1993Oct 31, 1992Jul 31, 1992Apr 30, 1992Jan 31, 1992Oct 31, 1991Jul 31, 1991Apr 30, 1991Jan 31, 1991Oct 31, 1990Jul 31, 1990Apr 30, 1990Jan 31, 1990Oct 31, 1989Jul 31, 1989Apr 30, 1989Jan 31, 1989Oct 31, 1988Jul 31, 1988Apr 30, 1988Jan 31, 1988Oct 31, 1987Jul 31, 1987Apr 30, 1987Jan 31, 1987Oct 31, 1986Jul 31, 1986Apr 30, 1986Jan 31, 1986Oct 31, 1985Jul 31, 1985Apr 30, 1985Jan 31, 1985Oct 31, 1984Jul 31, 1984Apr 30, 1984Jan 31, 1984
Revenue
$311.74M$296.62M$251.18M$297.98M$286.27M$278.63M$241.43M$275.06M$288.17M$255.11M$194.02M$208.64M$192.37M$171.44M$126.86M$162.68M$135.48M$127.85M$106.57M$129.45M$115.81M$118.72M$106.58M$114.72M$118.06M$151.57M$134.15M$148.5M$135.59M$123.74M$109.35M$134.9M$122.13M$101.51M$90.18M$94.96M$85.93M$104.68M$110.34M$129.79M$133.21M$152.27M$149.98M$162.33M$176.73M$170.2M$152.6M$162.85M$150.8M$162.3M$171.87M$187.4M$171.73M$146.04M$146.86M$184.16M$194.09M$181.49M$157.46M$169.99M$141.37M$125.11M$124.67M$133.76M$138.88M$142.14M$135.92M$165.32M$165.94M$164.1M$170.49M$167.13M$164.12M$160.33M$147.12M$150.46M$149.13M$141.91M$122.78M$104.02M$98.43M$83.81M$83.13M$66.92M$58.91M$47.69M$48.63M$52.81M$51.48M$53.23M$57.22M$60.38M$64.2M$71.58M$75.34M$74.29M$80.29M$76.49M$76.59M$70.78M$68.72M$55.15M$62.64M$54.48M$56.41M$49.5M$50.4M$51.6M$56.3M$54.1M$56.1M$56.3M$54M$46.4M$54.1M$46.1M$48.4M$43.1M$41.8M$45.8M$43.1M$49.6M$51.5M$40.3M$41.4M$36.6M$42M$36.3M$39.4M$34.3M$33.5M$34.8M$34.9M$34.8M$35.1M$35.3M$34.9M$31.7M$37.5M$38.4M$38.9M$31.9M$35.2M$31.8M$35M$28.8M$30.6M$23.3M$21.1M$17.8M$27.1M$19.6M$20.7M$14.2M$16.7M$15.7M$18.9M$16.4M$20M$19.9M$20.2M$18.7M$17.1M$21.1M$14.2M$13.2M$17M$19M$12.5M$13.1M
Cost of Revenue
$216.44M$208.68M$179.77M$204.46M$198.37M$195.2M$181.91M$194.63M$206.43M$192.39M$145.82M$156.66M$149.7M$138.01M$107.39M$129.24M$116.42M$108.77M$93.13M$106.98M$98.65M$101.56M$88.3M$93M$96.72M$121.89M$112.32M$119.95M$111.87M$103.66M$94.72M$110.89M$103.76M$89.08M$79.63M$84.07M$76.87M$88.86M$95.34M$104.12M$105.92M$122.17M$126.83M$132.38M$143.79M$145.9M$131.53M$137.1M$121.16M$127.37M$136.71M$144.55M$135.14M$116.5M$114.46M$142.68M$150.25M$147.25M$137.08M$145.07M$119.51M$100.23M$98.81M$104.3M$100.64M$105.6M$98.1M$129.73M$124.84M$130.26M$135.99M$133.11M$129.12M$129.64M$120.43M$125.15M$121.71M$119.15M$102.69M$85.25M$78.22M$69.04M$67.23M$54.35M$50.47M$40.73M$40.15M$43.49M$42.86M$43.67M$45.22M$49.77M$52.08M$57.35M$56.97M$57.86M$63.02M$60.9M$60.99M$55.03M$54.49M$43.94M$49.83M$42.75M$45.84M$39.2M$40.1M$40.7M$45M$42.1M$42.5M$42M$40.6M$34.8M$40.6M$33.6M$34.9M$32M$30.9M$32M$31M$38.3M$39.9M$30.7M$31.7M$28.1M$31.7M$27M$29.8M$26.2M$26.3M$27.4M$27.5M$26.7M$26.2M$26.4M$25.5M$22.7M$26.2M$27.9M$29.5M$23.5M----------------------------
Gross Profit
$95.3M$87.94M$71.42M$93.53M$87.9M$83.43M$59.52M$80.43M$81.74M$62.72M$48.19M$51.98M$42.67M$33.44M$19.46M$33.44M$19.06M$19.08M$13.44M$22.47M$17.17M$17.15M$18.27M$21.72M$21.34M$29.69M$21.83M$28.56M$23.72M$20.08M$14.63M$24.01M$18.38M$12.42M$10.55M$10.89M$9.05M$15.82M$15M$25.68M$27.29M$30.09M$23.15M$29.95M$32.94M$24.3M$21.07M$25.75M$29.64M$34.93M$35.16M$42.85M$36.59M$29.54M$32.4M$41.48M$43.84M$34.24M$20.38M$24.92M$21.86M$24.88M$25.87M$29.46M$38.24M$36.53M$37.82M$35.6M$41.11M$33.84M$34.5M$34.02M$35M$30.69M$26.7M$25.31M$27.43M$22.77M$20.09M$18.77M$20.21M$14.78M$15.9M$12.56M$8.44M$6.96M$8.49M$9.32M$8.62M$9.56M$12M$10.62M$12.12M$14.23M$18.37M$16.43M$17.27M$15.59M$15.61M$15.75M$14.23M$11.21M$12.81M$11.72M$10.57M$10.3M$10.3M$10.9M$11.3M$12M$13.6M$14.3M$13.4M$11.6M$13.5M$12.5M$13.5M$11.1M$10.9M$13.8M$12.1M$11.3M$11.6M$9.6M$9.7M$8.5M$10.3M$9.3M$9.6M$8.1M$7.2M$7.4M$7.4M$8.1M$8.9M$8.9M$9.4M$9M$11.3M$10.5M$9.4M$8.4M----------------------------
$31M$30.13M$28.43M$30.17M$27.78M$24.51M$23.95M$24.32M$24.45M$23.23M$22.31M$22.18M$21.12M$23.36M$18.37M$23.08M$18.21M$18.78M$17.73M$18.58M$18.48M$18.28M$18.55M$17.69M$17.12M$20.36M$18.76M$21.05M$18.75M$18.86M$17.62M$20.1M$17.81M$17.71M$17.87M$17.16M$16.49M$17.62M$17.17M$18.42M$21M$20.98M$21.25M$20.38M$19.66M$21.09M$22.66M$22.83M$24.82M$24.25M$23.47M$13.3M$22.34M$22.84M$21.4M$22.84M$24.83M$21.52M$19.76M$23.18M$19.41M$21.54M$20.93M$18.44M$21.08M$19.96M$21.78M$21.15M$20.38M$20.32M$21.56M$21.16M$21.77M$20.96M$20.11M$20.77M$21.75M$18.45M$16.27M$15.71M$13.32M$12.98M$13.09M$9.89M$9.35M$9.52M$9.78M$8.85M$8.19M$8.54M$8.48M$8.5M$8.91M$9.41M$9.95M$9.71M$9.92M$9.42M$8.26M$9.13M$9.26M$8.35M$7.84M$7.5M$7.37M$7.1M$6.9M$7.5M$7.5M$7.5M$8.5M$7.8M$7.3M$7.1M$7.6M$7M$7.5M$6.9M$7M$7.5M$6.5M$7.7M$7.5M$6.8M$6.6M$6.3M$7.3M$6.3M$6.7M$6.3M$10.6M$4.7M$1.6M$4.8M$4.8M$5.2M$5M$5.2M$4.7M$5.7M$5.3M$5.1M----------------------------
Research and Development$4.3M$4.29M$3.27M$3.13M$2.66M$2.75M$2.48M$2.75M$2.43M$2.28M$1.97M$1.75M$1.43M$1.54M$1.5M$1.62M$1.81M$1.71M$1.82M$1.62M$1.77M$1.6M$1.67M$1.4M$1.61M$1.78M$1.47M$1.34M$1.63M$1.66M$1.69M$1.79M$1.63M$1.64M$1.66M$2.09M$1.73M$1.62M$1.47M$1.28M$1.64M$1.96M$1.85M$1.87M$1.64M$1.63M$1.84M$1.82M$1.79M$2.16M$1.84M-$2.11M$1.85M$1.71M-------------------------------------------------------------------------------------------------------------------
Selling, General, and Administrative$26.7M$25.84M$25.16M$27.04M$25.12M$21.77M$21.48M$21.57M$22.02M$20.95M$20.35M$20.43M$19.69M$21.82M$16.87M$21.46M$16.4M$17.07M$15.9M$16.96M$16.71M$16.68M$16.87M$16.29M$15.51M$18.57M$17.29M$19.71M$17.12M$17.2M$15.93M$18.31M$16.17M$16.07M$16.22M$15.07M$14.76M$15.99M$15.7M$17.14M$19.36M$19.02M$19.4M$18.51M$18.01M$19.46M$20.82M$21.01M$23.02M$22.09M$21.63M$13.3M$20.23M$20.99M$19.69M$22.84M$24.83M$21.52M$19.76M$23.18M$19.41M$21.54M$20.93M$18.44M$21.08M$19.96M$21.78M$21.15M$20.38M$20.32M$21.56M$21.16M$21.77M$20.96M$20.11M$20.77M$21.75M$18.45M$16.27M$15.71M$13.85M$12.98M$13.09M$9.89M$9.35M$9.52M$9.78M$8.85M$8.19M$8.54M$8.48M$8.5M$8.91M$9.41M$9.95M$9.71M$9.92M$9.42M$8.26M$9.13M$9.26M$8.35M$7.84M$7.5M$7.37M$7.1M$6.9M$7.5M$7.5M$7.5M$8.5M$7.8M$7.3M$7.1M$7.6M$7M$7.5M$6.9M$7M$7.5M$6.5M$7.7M$7.5M$6.8M$6.6M$6.3M$7.3M$6.3M$6.7M$6.3M$10.6M$4.7M$1.6M$4.8M$4.8M$5.2M$5M$5.2M$4.7M$5.7M$5.3M$5.1M----------------------------
Other Operating Expenses---------------------------------------------------------------------------------$532K-----------------------------------------------------------------------------------------
Operating Income
$64.08M$57.58M$42.77M$63.25M$60.12M$58.92M$35.57M$56.12M$57.29M$39.49M$25.88M$29.8M$21.55M$10.07M$1.09M$10.36M$849K$303K-$4.29M$3.86M-$1.36M-$1.17M-$320K$3.98M$4.18M$9.29M$3.02M$7.46M$4.92M$1.17M-$3.04M$3.86M$525K-$5.33M-$7.39M-$6.36M-$7.52M-$1.88M-$2.26M$7.17M$6.19M$9.03M$1.81M$9.48M$13.18M$3.1M-$1.71M$2.8M$4.71M$10.56M$11.27M$20.61M$13.84M$6.29M$10.59M$18.16M$18.31M$12.01M-$88K$648K$1.22M$2.09M$3.77M-$909K$16.03M$15.38M$15.18M$14.44M$20.73M$13.52M$12.94M$12.86M$13.23M$9.73M$6.58M$4.54M$5.68M$4.31M$3.82M$3.07M$6.89M$1.79M$4.25M$2.67M-$911K-$2.56M-$553K$468K$432K$1.02M$3.51M$2.12M$3.22M$4.82M$8.42M$6.72M$7.35M$6.17M$7.34M$6.62M$4.97M$2.86M$3.71M$3.08M$2.13M$2M$2.3M$2.3M$2.7M$3.4M$4M$4.6M$5M$3.6M$5M$4.8M$5M$3.4M$3.8M$4.7M$4.6M$2.6M$3.2M$1.9M$2.3M$1.3M$2M$1.8M$2.1M$1M-$4.2M$2M$5.1M$2.5M$3.3M$3M$3.7M$3.1M$5.8M$4.1M$3.5M$2.7M-$83.4M$31.8M$35M$28.8M-$55.1M$23.3M$21.1M$17.8M-$49.6M$19.6M$20.7M$14.2M-$53.9M$15.7M$18.9M$16.4M-$57.7M$19.9M$20.2M$18.7M-$53.8M$21.1M$14.2M$13.2M-$41.1M$19M$12.5M$13.1M
$5.05M$4.2M$4.27M$4.29M$3.98M$3.56M$3.87M$4.38M$4.51M$4.43M$4M-$2.09M$899K$523K$0$2.01M$292K-$44K-$5K$21K-$4K$61K$537K-$1.26M$270K$314K$558K$963K$190K$101K-$429K$164K$242K$659K$250K$622K-$291K$515K-$225K-$136K-$2.73M-$3.31M-$186K-$941K-$402K$475K$474K$475K$469K-$66K-$2.25M-$1.76M$1.67M-$42K-$43K-$34K-$34K-$47K-$7.23M-$22K-$1.26M-$69K-$178K-$179K-$113K-$140K-$139K-$163K-$259K-$415K--------------------------------------------$200K$100K$100K-----$200K--------------$0-$3.8M------------------------------
Non-Operating Interest Income$5.05M$4.2M$4.27M$4.29M$3.98M$3.56M$3.87M$4.38M$4.51M$4.43M$4M-$2.09M$899K$523K--$13K$3K$47K$72K$47K$111K$80K$190K$330K$381K$396K$305K$245K$157K$172K$215K$293K$203K$271K$156K$89K$42K$43K$42K$71K$0-$2K$0$84K$1K$3K$4K$3K$3K$7K$7K$2K$19K$26K$25K$34K$29K$41K$66K$62K$45K$54K$49K$115K$42K$38K$33K$3K$57K---------------------------------------------------------------------------------------------------
Non-Operating Interest Expense------------------$47K$52K$51K$51K$50K$49K$52K$60K$67K$60K$59K$55K$56K$54K$51K$51K$51K$46K$41K$47K$34K$37K$38K$50K$24K$34K$42K$33K$33K$37K$36K$41K$69K$51K$47K$43K$61K$69K$59K$68K$76K$112K$88K$94K$114K$232K$228K$228K$182K$177K$196K$262K$472K---------------------------------------------------------------------------------------------------
Other Income/Expense---------------$0$2.01M$279K-----$506K-$1.4M--$222K$717K---$547K--$507K$25K$507K-$333K$507K-$231K-$140K-$2.75M-$3.29M-$150K-$899K-$453K$507K$508K$507K$507K--$2.21M-$1.72M$1.71M------$7.16M--$1.23M-----------------------------------------------------$200K$100K$100K-----$200K--------------$0-$3.8M------------------------------
Income Before Tax
$69.12M$61.78M$47.04M$67.54M$64.1M$62.47M$39.44M$60.5M$61.8M$43.92M$29.88M$32.72M$23.65M$10.97M$1.61M$10.62M$2.92M$595K-$4.29M$3.86M-$1.34M-$1.17M-$259K$4.52M$2.92M$9.56M$3.33M$8.02M$5.89M$1.36M-$2.93M$3.44M$689K-$5.09M-$6.73M-$6.11M-$6.9M-$2.17M-$1.74M$6.95M$6.06M$6.29M-$1.51M$9.29M$12.23M$2.7M-$1.23M$3.27M$5.18M$11.03M$11.21M$18.36M$12.08M$7.96M$10.55M$18.11M$18.28M$11.98M-$135K-$6.58M$1.2M$3.28M$3.7M-$1.09M$15.85M$15.26M$15.04M$14.31M$20.57M$13.26M$12.53M$12.4M$12.59M$9.05M$5.83M$3.72M$4.86M$3.51M$3.31M$2.79M$6.27M$1.76M$3.71M$2.83M-$733K-$2.36M-$1.05M$658K$573K$1.18M$3.65M$2.15M$3.22M$4.83M$8.38M$7.12M$7.09M$5.86M$7.21M$6.47M$4.87M$2.87M$3.7M$3.06M$2.15M$2M$2.4M$2.1M$2.6M$3.3M$3.9M$4.5M$4.9M$3.5M$4.8M$4.9M$5.1M$3.6M$3.9M$4.7M$4.5M$2.6M$3M$1.7M$2.2M$1.1M$1.8M$1.5M$1.9M$800K-$2.7M$1.9M$4.9M$2.2M$2.9M$2.6M$3.4M$2.9M$5.3M$200K$3.2M$2.5M----------------------------
Income Tax
$16.96M$15.9M$5.65M$16.12M$15.87M$16.14M$4.67M$14.45M$15.57M$10.43M$5.79M$6.28M$5.19M$2.5M$451K$1.88M-$6.14M$1.81M-$1.44M$599K$703K-$946K$105K$1.54M-$559K$2.13M$558K$1.48M$797K$405K-$239K$1.9M$388K-$1.76M-$1.07M-$964K-$3.68M-$1.35M-$1.44M$1.44M$1.16M$727K-$1.05M$2.98M$5.19M$6.38M-$991K$842K$2.23M$4.06M$3.94M-$208K$3M$1.76M$3.43M$6.26M$6.14M$4.57M$1.61M$2.77M$1.12M$1.55M$1.27M$3.7M$5.53M$5.38M$5.29M$4.46M$7.22M$4.66M$4.4M$3.95M$4.75M$3.24M$2.13M$1.31M$1.72M$1.21M$1.22M$1.23M$2.47M$649K$1.82M$695K-$451K-$924K-$849K-$79K$213K$433K$2.41M$810K$1.2M$1.8M$3.25M$2.59M$2.57M$2.13M$2.9M$2.24M$1.75M$990K$1.35M$1.09M$716K$700K$800K$600K$800K$1.1M$1.3M$1.3M$1.6M$1.1M$1.3M$1.5M$1.8M$1.2M$900K$1.7M$1.6M$900K$1M$300K$700K$300K$600K$300K$600K$200K-$1M$700K$1.4M$700K$400K$800K$1.2M$1M$1.9M$100K$1.1M$900K----------------------------
Net Income
$52.16M$45.89M$41.39M$51.42M$48.23M$46.33M$34.76M$46.05M$46.22M$33.49M$24.09M$26.44M$18.45M$8.47M$1.16M$8.74M$9.06M-$1.22M-$2.85M$3.26M-$2.04M-$225K-$364K$2.98M$3.48M$7.42M$2.78M$6.54M$5.09M$958K-$2.7M$1.54M$301K-$3.33M-$5.66M-$5.14M-$3.22M-$829K-$300K$5.51M$4.89M$5.57M-$459K$6.31M$7.05M-$3.68M-$239K$2.43M$2.95M$15.59M$8.26M$18.57M$9.31M$6.82M$7.39M$11.85M$12.14M$7.41M-$1.75M-$9.35M$73K$1.73M$2.43M-$4.78M$10.32M$9.89M$9.75M$9.84M$13.35M$8.61M$8.13M$8.44M$7.84M$5.81M$3.71M$2.4M$3.14M$2.3M$2.09M$1.56M$3.8M$1.11M$1.9M$2.14M-$282K-$1.44M-$198K$737K$360K$747K$1.24M$1.34M$2.02M$2.52M$5.13M$4.52M$4.51M$3.73M$4.31M$4.23M$3.12M$1.88M$2.35M$1.98M$1.43M$1.3M$1.6M$1.5M$1.8M$2.2M$2.5M-$1.5M$3.3M$2.4M$3.5M$3.4M$3.3M$2.4M$3M-$2.5M$2.6M$1.7M$2M$1.4M$1.5M$800K$1.2M$1.2M$1.3M$600K-$3.3M$1.2M$3.5M$1.5M$2.5M$1.8M$2.2M$1.9M$3.4M$100K$2.1M$1.6M$2.2M$2.1M$1.5M$1.1M$1.5M$200K$200K$300K$1.7M$300K$400K-$400K-$2.1M-$800K--$1M$300K---$1.9M$100K-$800K-$200K$300K$200K$400K
Minority Interests
-----------------------------------------------------------$0$0$0$0$0-$33K-$25K-$101K$32K-$209K$245K-$276K-$105K$56K$219K-$119K$58K$30K-$50K-$59K-$7K$3K-$18K-$56K-$6K-$13K$12K------------------------------------------------------------------------------------
Preferred Stock Dividends
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Income to Common
$52.16M$45.89M$41.39M$51.42M$48.23M$46.33M$34.76M$46.05M$46.22M$33.49M$24.09M$26.44M$18.45M$8.47M$1.16M$8.74M$9.06M-$1.22M-$2.85M$3.26M-$2.04M-$225K-$364K$2.98M$3.48M$7.42M$2.78M$6.54M$5.09M$958K-$2.7M$1.54M$301K-$3.33M-$5.66M-$5.14M-$3.22M-$829K-$300K$5.51M$4.89M$5.57M-$459K$6.31M$7.05M-$3.68M-$239K$2.43M$2.95M$15.59M$8.26M$18.57M$9.31M$6.82M$7.39M$11.85M$12.14M$7.41M-$1.75M-$9.35M$73K$1.73M$2.43M-$4.78M$10.29M$9.86M$9.64M$9.87M$13.14M$8.85M$7.85M$8.34M$7.89M$6.03M$3.59M$2.46M$3.17M$2.25M$2.03M$1.55M$3.8M$1.09M$1.84M$2.13M-$295K-$1.43M-$198K$737K$360K$747K$1.24M$1.34M$2.02M$2.52M$5.13M$4.52M$4.51M$3.73M$4.31M$4.23M$3.12M$1.88M$2.35M$1.98M$1.43M$1.3M$1.6M$1.5M$1.8M$2.2M$2.5M-$1.5M$3.3M$2.4M$3.5M$3.4M$3.3M$2.4M$3M-$2.5M$2.6M$1.7M$2M$1.4M$1.5M$800K$1.2M$1.2M$1.3M$600K-$3.3M$1.2M$3.5M$1.5M$2.5M$1.8M$2.2M$1.9M$3.4M$100K$2.1M$1.6M$2.2M$2.1M$1.5M$1.1M$1.5M$200K$200K$300K$1.7M$300K$400K-$400K-$2.1M-$800K--$1M$300K---$1.9M$100K-$800K-$200K$300K$200K$400K
Shares Outstanding (Basic)
36.43M36.43M36.33M36.22M36.21M36.21M12.04M12M12M11.99M11.94M11.89M11.89M11.88M11.86M11.81M11.81M11.8M11.77M11.72M11.72M11.71M11.67M11.63M11.63M11.62M11.61M11.58M11.58M11.57M11.55M11.52M11.51M11.51M11.5M11.47M11.46M11.45M11.44M11.41M11.4M11.37M11.4M-11.8M12.02M12.04M-12.02M12M11.99M11.97M11.94M11.95M11.92M-11.81M11.76M11.76M11.75M11.74M11.67M11.64M-11.56M11.52M11.48M-11.42M11.41M11.41M-11.31M11.23M11.16M-11.08M11.03M10.94M10.89M10.87M10.85M-10.78M10.76M10.74M-10.7M10.68M10.65M-10.59M10.58M10.57M-10.54M10.46M10.45M-10.43M10.34M10.32M-10.36M10.45M10.66M-10.71M10.59M11M-10.71M10.65M10.43M-10.63M11M10.91M-10.87M10.83M10.63M-10M10.71M10M-10M10.83M10M-10.91M10.61M10M-10M10.48M10.56M-10M10.5M10.67M-10.35M10.35M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M
Shares Outstanding (Diluted)
36.6M36.58M36.49M36.53M36.53M36.52M12.15M12.21M12.21M12.19M12.17M12.16M12.14M12.15M12.08M11.97M11.9M11.8M11.77M11.82M11.72M11.71M11.67M11.71M11.7M11.68M11.67M11.66M11.6M11.63M11.55M11.61M11.59M11.51M11.5M11.47M11.46M11.45M11.44M11.46M11.47M11.42M11.4M-11.85M12.02M12.04M-12.08M12.06M12.05M12.03M12.02M12.03M12M-11.86M11.84M11.76M11.75M11.81M11.8M11.77M-11.68M11.66M11.63M-11.52M11.5M11.48M-11.47M11.42M11.37M-11.27M11.12M11.12M11.14M11.11M11M-10.94M10.76M10.74M-10.78M10.77M10.76M-10.66M10.66M10.68M-10.74M10.69M10.68M-10.62M10.48M10.43M-10.43M10.54M10.72M-10.71M10.59M11M-10.71M10.65M10.91M-10.63M11M10.91M-10.87M10.83M10.63M-10M10.71M10M-10M10.83M10M-10.91M10.61M10M-10M10.48M10.56M-10M10.5M10.67M-10.35M10.35M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M-10.2M10.2M10.2M
EPS (Basic)
$1.43$1.26$1.14$1.42$1.33$1.28$2.89$3.84$3.85$2.79$2.02$2.22$1.55$0.71$0.10$0.74$0.77-$0.10-$0.24$0.28-$0.17-$0.02-$0.03$0.26$0.30$0.64$0.24$0.56$0.44$0.08-$0.23$0.13$0.03-$0.29-$0.49-$0.45-$0.28-$0.07-$0.03$0.48$0.43$0.49-$0.04-$0.60-$0.31-$0.02-$0.25$1.30$0.69$1.55$0.78$0.57$0.62-$1.03$0.63-$0.15-$0.59$0.15$0.15$0.21-$0.89$0.86$0.84-$1.15$0.78$0.69-$0.70$0.54$0.32-$0.29$0.20$0.19$0.14$0.35$0.10-$0.20-$0.03-$0.13-$0.07$0.03$0.07-$0.13$0.19$0.24-$0.43$0.43$0.36-$0.41$0.30$0.18-$0.19$0.14$0.12-$0.14$0.17$0.20--$0.14$0.31$0.23-$0.32$0.30$0.22--$0.23$0.24$0.16-$0.14$0.14$0.08-$0.12$0.12$0.06-$0.11$0.33$0.15-$0.18$0.21$0.18-$0.01$0.20$0.15-$0.21$0.15$0.10-$0.02$0.02$0.03-$0.03$0.04-$0.03-$0$0.08$0-$0.03$0.01$0-$0.01-$0.08$0-$0.03$0.01$0.04
EPS (Diluted)
$1.42$1.25$1.13$1.41$1.32$1.27$2.86$3.77$3.79$2.75$1.98$2.17$1.52$0.70$0.10$0.73$0.76-$0.10-$0.24$0.28-$0.17-$0.02-$0.03$0.25$0.30$0.64$0.24$0.56$0.44$0.08-$0.23$0.13$0.03-$0.29-$0.49-$0.45-$0.28-$0.07-$0.03$0.48$0.43$0.49-$0.04-$0.60-$0.31-$0.02-$0.24$1.29$0.68$1.54$0.77$0.57$0.62-$1.02$0.63-$0.15-$0.59$0.14$0.15$0.21-$0.88$0.85$0.83-$1.14$0.77$0.68-$0.69$0.53$0.32-$0.28$0.20$0.18$0.14$0.34$0.10-$0.19-$0.03-$0.13-$0.07$0.03$0.07-$0.13$0.19$0.24-$0.42$0.42$0.35-$0.40$0.30$0.18-$0.19$0.14$0.12-$0.14$0.17$0.20--$0.14$0.31$0.22-$0.32$0.30$0.22--$0.23$0.24$0.16-$0.14$0.14$0.08-$0.12$0.12$0.06-$0.11$0.33$0.15-$0.18$0.21$0.18-$0.01$0.20$0.15-$0.21$0.15$0.10-$0.02$0.02$0.03-$0.03$0.04-$0.03-$0$0.08$0-$0.03$0.01$0-$0.01-$0.08$0-$0.03$0.01$0.04
EBIT
$64.08M$57.58M$42.77M$63.25M$60.12M$58.92M$35.57M$56.12M$57.29M$39.49M$25.88M$29.8M$21.55M$10.07M$1.09M$10.36M$849K$303K-$4.29M$3.91M-$1.36M-$1.17M-$209K$4.57M$2.97M$9.62M$3.4M$8.08M$5.95M$1.42M-$2.88M$3.49M$740K-$5.04M-$6.68M-$6.06M-$6.86M-$2.13M-$1.71M$6.98M$6.1M$6.34M-$1.48M$9.33M$12.28M$2.73M-$1.2M$3.31M$5.22M$11.07M$11.27M$18.41M$12.13M$8M$10.61M$18.18M$18.34M$12.04M-$59K-$6.47M$1.28M$3.38M$3.82M-$855K$16.08M$15.49M$15.22M$14.48M$20.76M$13.52M$13M$12.86M$13.23M$9.73M$6.58M$4.54M$5.68M$4.31M$3.82M$3.07M$6.89M$1.79M$4.25M$2.67M-$911K-$2.56M-$553K$468K$432K$1.02M$3.51M$2.12M$3.22M$4.82M$8.42M$6.72M$7.35M$6.17M$7.34M$6.62M$4.97M$2.86M$3.71M$3.08M$2.13M$2M$2.3M$2.3M$2.7M$3.4M$4M$4.6M$5M$3.6M$5M$4.8M$5M$3.4M$3.8M$4.7M$4.6M$2.6M$3.2M$1.9M$2.3M$1.3M$2M$1.8M$2.1M$1M-$4.2M$2M$5.1M$2.5M$3.3M$3M$3.7M$3.1M$5.8M$4.1M$3.5M$2.7M-$83.4M$31.8M$35M$28.8M-$55.1M$23.3M$21.1M$17.8M-$49.6M$19.6M$20.7M$14.2M-$53.9M$15.7M$18.9M$16.4M-$57.7M$19.9M$20.2M$18.7M-$53.8M$21.1M$14.2M$13.2M-$41.1M$19M$12.5M$13.1M
EBITDA
$66.24M$59.76M$44.92M$65.3M$61.87M$60.64M$37.33M$57.91M$59M$41.21M$27.52M$31.91M$23.74M$12.25M$3.23M$12.51M$3.22M$2.72M-$1.88M$6.35M$1.25M$1.49M$2.42M$7.23M$7.01M$12.26M$6M$10.48M$8.18M$4.66M$343K$6.74M$3.97M-$1.85M-$3.45M-$2.31M-$3.69M$1.88M$1.44M$10.99M$10.12M$13.01M$5.6M$13.3M$17.13M$7.42M$2.24M$7.05M$8.05M$13.69M$14.25M$23.04M$16.19M$10.36M$13.68M$21.44M$21.73M$15.3M$3.12M$4.64M$5.29M$8.54M$7.37M$2.85M$19.71M$18.99M$18.09M$17.87M$23.46M$16.23M$15.79M$15.8M$16.21M$12.7M$9.57M$7.97M$8.78M$7.07M$6.38M$4.55M$8.6M$3.65M$6.34M$3.97M-$27K-$1.4M$584K$1.57M$1.63M$2.16M$4.89M$3.4M$4.45M$6.09M$9.77M$7.95M$8.49M$7.34M$8.38M$7.75M$6.06M$3.98M$4.97M$4.22M$3.2M$3.2M$3.4M$3.4M$3.8M$4.5M$5.1M$6.5M$6.1M$4.5M$5.9M$5.3M$5.9M$4.1M$3.9M$6.3M$5.6M$3.6M$4.1M$2.6M$3.1M$2.2M$3M$3M$2.9M$1.8M-$3.4M$2.7M$5.8M$3.3M$4.1M$3.8M$4.4M$3.8M$6.6M$8.6M$4.1M$3.3M-$83.4M$31.8M$35M$28.8M-$55.1M$23.3M$21.1M$17.8M-$49.6M$19.6M$20.7M$14.2M-$53.9M$15.7M$18.9M$16.4M-$57.7M$19.9M$20.2M$18.7M-$53.8M$21.1M$14.2M$13.2M-$41.1M$19M$12.5M$13.1M