IES Holdings Inc
NASDAQ:IESC
Income Statement
Earnings Waterfall
IES Holdings Inc
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
492.9m
USD
|
Operating Expenses
|
-313.4m
USD
|
Operating Income
|
179.5m
USD
|
Other Expenses
|
-56.7m
USD
|
Net Income
|
122.8m
USD
|
Income Statement
IES Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
488
N/A
|
486
0%
|
500
+3%
|
512
+2%
|
529
+3%
|
542
+3%
|
550
+1%
|
574
+4%
|
588
+3%
|
615
+4%
|
650
+6%
|
696
+7%
|
737
+6%
|
781
+6%
|
810
+4%
|
811
+0%
|
817
+1%
|
819
+0%
|
843
+3%
|
877
+4%
|
922
+5%
|
974
+6%
|
1 024
+5%
|
1 077
+5%
|
1 109
+3%
|
1 144
+3%
|
1 154
+1%
|
1 191
+3%
|
1 230
+3%
|
1 270
+3%
|
1 383
+9%
|
1 537
+11%
|
1 702
+11%
|
1 872
+10%
|
2 033
+9%
|
2 167
+7%
|
2 261
+4%
|
2 329
+3%
|
2 346
+1%
|
2 377
+1%
|
2 437
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(420)
|
(415)
|
(422)
|
(429)
|
(441)
|
(453)
|
(458)
|
(474)
|
(483)
|
(504)
|
(530)
|
(569)
|
(603)
|
(643)
|
(670)
|
(670)
|
(678)
|
(678)
|
(696)
|
(727)
|
(764)
|
(806)
|
(852)
|
(895)
|
(918)
|
(945)
|
(943)
|
(963)
|
(993)
|
(1 020)
|
(1 119)
|
(1 249)
|
(1 393)
|
(1 569)
|
(1 721)
|
(1 848)
|
(1 927)
|
(1 951)
|
(1 944)
|
(1 933)
|
(1 944)
|
|
Gross Profit |
67
N/A
|
71
+6%
|
78
+10%
|
83
+6%
|
88
+6%
|
89
+2%
|
92
+3%
|
100
+9%
|
105
+5%
|
111
+6%
|
120
+8%
|
127
+6%
|
135
+6%
|
139
+3%
|
140
+1%
|
141
+0%
|
138
-1%
|
140
+1%
|
148
+5%
|
150
+2%
|
158
+6%
|
168
+6%
|
172
+2%
|
182
+6%
|
191
+5%
|
199
+4%
|
211
+6%
|
228
+8%
|
237
+4%
|
250
+6%
|
265
+6%
|
288
+9%
|
309
+7%
|
303
-2%
|
313
+3%
|
319
+2%
|
335
+5%
|
377
+13%
|
402
+7%
|
445
+11%
|
493
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(72)
|
(74)
|
(76)
|
(77)
|
(77)
|
(78)
|
(81)
|
(85)
|
(90)
|
(96)
|
(101)
|
(107)
|
(113)
|
(118)
|
(120)
|
(122)
|
(122)
|
(123)
|
(124)
|
(126)
|
(131)
|
(135)
|
(140)
|
(146)
|
(153)
|
(161)
|
(171)
|
(176)
|
(181)
|
(188)
|
(202)
|
(219)
|
(235)
|
(252)
|
(263)
|
(272)
|
(277)
|
(281)
|
(295)
|
(313)
|
|
Selling, General & Administrative |
(69)
|
(72)
|
(74)
|
(76)
|
(77)
|
(77)
|
(78)
|
(81)
|
(85)
|
(90)
|
(95)
|
(101)
|
(106)
|
(112)
|
(117)
|
(120)
|
(122)
|
(122)
|
(123)
|
(124)
|
(126)
|
(131)
|
(135)
|
(141)
|
(146)
|
(153)
|
(161)
|
(171)
|
(176)
|
(182)
|
(188)
|
(202)
|
(219)
|
(235)
|
(251)
|
(263)
|
(271)
|
(277)
|
(281)
|
(295)
|
(313)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(2)
N/A
|
(1)
+71%
|
4
N/A
|
8
+92%
|
11
+48%
|
13
+13%
|
14
+8%
|
19
+37%
|
20
+6%
|
21
+5%
|
24
+17%
|
26
+7%
|
28
+7%
|
26
-6%
|
22
-14%
|
20
-10%
|
16
-20%
|
19
+15%
|
24
+29%
|
26
+7%
|
32
+25%
|
37
+13%
|
37
+0%
|
42
+14%
|
45
+7%
|
46
+2%
|
50
+9%
|
57
+15%
|
61
+6%
|
69
+13%
|
77
+12%
|
86
+11%
|
90
+5%
|
68
-25%
|
61
-10%
|
56
-8%
|
63
+13%
|
100
+58%
|
121
+21%
|
149
+23%
|
180
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
11
|
11
|
(2)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
2
|
4
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+61%
|
3
N/A
|
6
+117%
|
10
+54%
|
11
+18%
|
13
+10%
|
18
+40%
|
19
+7%
|
19
N/A
|
22
+19%
|
24
+7%
|
26
+7%
|
25
-4%
|
21
-14%
|
19
-10%
|
15
-21%
|
17
+17%
|
23
+30%
|
24
+7%
|
31
+26%
|
35
+13%
|
35
+0%
|
40
+15%
|
43
+8%
|
44
+2%
|
48
+10%
|
49
+2%
|
53
+8%
|
61
+16%
|
70
+14%
|
85
+22%
|
88
+4%
|
66
-25%
|
58
-12%
|
53
-9%
|
73
+37%
|
110
+52%
|
130
+18%
|
159
+22%
|
179
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
4
|
97
|
94
|
93
|
91
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(9)
|
(9)
|
(10)
|
(11)
|
(16)
|
(17)
|
(12)
|
(13)
|
(13)
|
(19)
|
(28)
|
(33)
|
(39)
|
(44)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
2
|
6
|
9
|
10
|
11
|
17
|
19
|
20
|
26
|
121
|
119
|
117
|
112
|
14
|
12
|
13
|
16
|
18
|
23
|
26
|
28
|
34
|
35
|
36
|
37
|
41
|
44
|
51
|
59
|
69
|
72
|
54
|
46
|
40
|
54
|
82
|
97
|
120
|
135
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
|
Net Income (Common) |
(4)
N/A
|
(2)
+38%
|
1
N/A
|
5
+279%
|
9
+60%
|
10
+16%
|
11
+13%
|
17
+47%
|
19
+16%
|
20
+2%
|
26
+35%
|
121
+359%
|
119
-2%
|
117
-1%
|
112
-4%
|
13
-88%
|
(20)
N/A
|
(18)
+8%
|
(16)
+14%
|
(14)
+10%
|
22
N/A
|
26
+15%
|
28
+10%
|
33
+18%
|
35
+5%
|
36
+2%
|
37
+4%
|
42
+13%
|
45
+9%
|
52
+15%
|
59
+14%
|
67
+13%
|
69
+3%
|
51
-26%
|
41
-19%
|
35
-15%
|
47
+34%
|
74
+58%
|
87
+18%
|
108
+25%
|
123
+13%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.13
+38%
|
0.07
N/A
|
0.3
+329%
|
0.39
+30%
|
0.46
+18%
|
0.52
+13%
|
0.78
+50%
|
0.91
+17%
|
0.92
+1%
|
1.23
+34%
|
5.62
+357%
|
5.5
-2%
|
5.42
-1%
|
5.19
-4%
|
0.62
-88%
|
-0.94
N/A
|
-0.85
+10%
|
-0.74
+13%
|
-0.66
+11%
|
1.04
N/A
|
1.19
+14%
|
1.31
+10%
|
1.56
+19%
|
1.65
+6%
|
1.69
+2%
|
1.75
+4%
|
1.97
+13%
|
2.14
+9%
|
2.45
+14%
|
2.79
+14%
|
3.16
+13%
|
3.28
+4%
|
2.44
-26%
|
1.96
-20%
|
1.66
-15%
|
2.27
+37%
|
3.61
+59%
|
4.24
+17%
|
5.3
+25%
|
6.01
+13%
|