IESC
IES Holdings Inc.
$349.31
-$13.02(-3.59%)
65
Overall
45
Value
90
Tech
60
Quality
Market Cap
$7.12B
Volume
188.21K
52W Range
$140.89 - $370.88
Target Price
$NaN
Order:
Income Statement
| Metric | Trend | Chart | 2014 Sep | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $512.4M | $573.9M | $696.0M | $810.7M | $876.8M | $1.1B | $1.2B | $1.5B | $2.2B | $2.9B | ||
| Total Revenue | $512.4M | $573.9M | $696.0M | $810.7M | $876.8M | $1.1B | $1.2B | $1.5B | $2.2B | $2.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-429.3M | $-474.0M | $-569.0M | $-670.2M | $-726.9M | $894.9M | $962.9M | $1.2B | $1.8B | $2.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $83.1M | $99.9M | $127.0M | $140.5M | $150.0M | $182.1M | $228.0M | $288.0M | $318.9M | $696.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $75.4M | $81.2M | $100.5M | $120.2M | $123.9M | $140.6M | $170.9M | $202.3M | $262.7M | $396.7M | ||
| Selling, General & Administrative | $75.6M | $81.4M | $100.6M | $120.4M | $123.9M | $140.6M | $170.9M | $202.3M | $262.7M | $396.7M | ||
| Selling & Marketing Expenses | $75.6M | $81.4M | $100.6M | $120.4M | $123.9M | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-5.3M | $-5.3M | $-5.9M | $-7.0M | $-7.7M | $140.6M | $170.9M | $202.3M | $262.7M | $396.7M | ||
| Salaries & Wages | -- | $-11.0K | $-65.0K | $-3.9M | $-32.8K | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-2.5M | $-2.5M | $-5.7M | $-9.6M | $-8.9M | $9.6M | $12.5M | $21.9M | $25.5M | -- | ||
| Depreciation & Amortization | $-2.5M | $-2.5M | $-5.7M | $-9.6M | $-8.9M | $9.6M | $12.5M | -- | -- | -- | ||
| Amortization | $-635.0K | $-381.0K | $-2.9M | $-6.1M | $-4.4M | $199.0K | $54.0M | $93.0M | $94.1M | -- | ||
| Other Operating Expenses | $-203.0K | $-180.0K | $-83.0K | $-165.0K | $-13.0K | $-93.0K | $-111.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $7.8M | $18.7M | $26.5M | $20.3M | $26.0M | $41.9M | $50.1M | $85.6M | $56.0M | $300.9M | ||
| EBITDA | $10.8M | $21.5M | $31.1M | $30.4M | $35.4M | $51.9M | $62.6M | $107.8M | $81.6M | $343.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.6M | $1.1M | $1.3M | $1.7M | $1.9M | $1.9M | $625.0K | $764.0K | $3.0M | $1.3M | ||
| Net Non-Operating Interest Income/Expense | $-1.6M | $-1.1M | $-1.3M | $-1.7M | $-1.9M | $-1.9M | $-777.0K | $-962.0K | $-3.0M | $-1.3M | ||
| Gain on Sale of Securities | $94.0K | $66.0K | $159.0K | $171.0K | $224.0K | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-86.0K | $-13.0K | $1.5M | $-214.0K | $-252.0K | $278.0K | $23.0K | $-122.0K | $245.0K | $-6.1M | ||
| Other Special Charges | $385.0K | $317.0K | $345.0K | -- | $340.0K | $148.0K | $-12.0K | $286.0K | $-37.0K | $5.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-2.0M | $-2.8M | $-3.4M | $-4.6M | $-4.6M | $-35.0M | $-49.3M | -- | -- | -- | ||
| Special Income Charges | $2.0M | $2.8M | $4.0M | $4.6M | $4.6M | $35.0M | $-7.0M | $7.4M | $29.3M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | $7.0M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $7.8M | $18.7M | $25.0M | $20.5M | $26.3M | $42.0M | $49.9M | $85.7M | $56.0M | $306.0M | ||
| Pre-Tax Income | $6.3M | $17.5M | $23.8M | $18.8M | $24.3M | $40.1M | $49.3M | $84.9M | $53.0M | $304.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $748.0K | $661.0K | $-97.1M | $5.2M | $38.2M | $6.7M | $8.7M | $16.2M | $12.8M | $72.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $5.3M | $16.5M | $120.8M | $13.4M | $-14.2M | $33.2M | $41.6M | $66.7M | $34.8M | $219.1M | ||
| Net Income (Continuing Operations) | $5.3M | $16.5M | $120.8M | $13.4M | $-14.2M | $33.2M | $40.5M | $68.7M | $40.2M | $232.5M | ||
| Net Income (Discontinued Operations) | $5.3M | $16.5M | $120.8M | $13.4M | $-14.2M | $33.2M | $41.6M | $66.7M | $34.8M | $219.1M | ||
| Net Income (Common Stockholders) | $5.3M | $16.5M | $120.8M | $13.4M | $-14.2M | $32.5M | $40.8M | $66.3M | $34.8M | $219.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $300.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-353.9M | $-392.7M | $-468.5M | $-550.0M | $-602.9M | $1.0B | $1.1B | $1.5B | $2.1B | $2.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.4M | $21.5M | $21.3M | $21.3M | $21.2M | $21.1M | $20.8M | $20.8M | $20.7M | $20.2M | ||
| Average Shares Outstanding (Diluted) | $18.5M | $21.5M | $21.5M | $21.5M | $21.2M | $21.3M | $21.1M | $21.1M | $20.9M | $20.4M | ||
| Shares Outstanding | $21.8M | $21.5M | $21.5M | $21.3M | $21.2M | $21.2M | $20.7M | $20.7M | $20.2M | $20.0M | ||
| Basic EPS | $0.29 | $0.77 | $5.63 | $0.62 | $-0.67 | $1.56 | $1.96 | $3.19 | $1.45 | $10.02 | ||
| Basic EPS (Continuing Operations) | $0.30 | $0.79 | $5.63 | $0.62 | -- | $1.56 | $1.96 | $3.19 | $1.45 | $10.02 | ||
| Diluted EPS | $0.29 | $0.77 | $5.62 | $0.62 | $-0.67 | $1.55 | $1.94 | $3.15 | $1.44 | $9.89 | ||
| Diluted EPS (Continuing Operations) | $0.30 | $0.79 | $5.62 | $0.62 | -- | $1.55 | $1.94 | $3.15 | $1.44 | $9.89 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.01 | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.01 | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $86.0K | $13.0K | $-810.0K | $69.0K | $15.0K | $-52.0K | -- | $47.0K | $69.0K | $1.7M | ||
| Gains Loss On Disposal Of Discontinued Operations | $-198.0K | $-339.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | $-100.0K | $-172.0K | $-354.0K | $-272.0K | $1.0M | $-2.0M | $-5.4M | $-13.4M | ||
| Net Income Discontinuous Operations | $-198.0K | $-339.0K | -- | -- | $6.7M | -- | -- | -- | -- | -- | ||
| Other Gand A | $-5.3M | $-5.3M | $-5.9M | $-7.0M | $-7.7M | $140.6M | $170.9M | $202.3M | $262.7M | $396.7M | ||
| Other Write Off | $-370.0K | $-416.0K | $-466.0K | $-380.0K | $-515.0K | $-552.0K | $-1.9M | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | -- | -- | -- | -- | $6.7M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-5.3M | $-5.3M | $-5.9M | $-7.0M | $-7.7M | $10.6M | $-14.1M | -- | -- | -- | ||
| Selling Expense | $75.6M | $81.4M | $100.6M | $120.4M | $123.9M | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $-577.0K | $-51.0K | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-2.0M | $-2.8M | $-3.4M | $-4.6M | $-4.6M | $-35.0M | $-49.3M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | IESC | $349.31 | -3.6% | 188.21K |
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