POWELL INDUSTRIES INC
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
POWL$138.21-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
| Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Additional · Other | ||||||||
| Common Stock · Paid-in · Retained · Treasury Stock · Comprehensive | ||||||||
| Shares | Amount | Capital | Earnings | Shares | Amount | Income/(Loss) | Totals | |
| Balance, September 30, 2023 | 12,668 | $127 | $71,526 | $325,281 | (806) | $(24,999) | $(26,909) | $345,026 |
| Net income | — | — | — | 24,085 | — | — | — | 24,085 |
| Foreign currency translation adjustments | — | — | — | — | — | — | 3,085 | 3,085 |
| Stock-based compensation | 98 | — | 1,657 | — | — | — | — | 1,657 |
| Shares withheld in lieu of employee tax withholding | — | — | (4,752) | — | — | — | — | (4,752) |
| Dividends | — | — | 423 | (3,204) | — | — | — | (2,781) |
| Balance, December 31, 2023 | 12,766 | $127 | $68,854 | $346,162 | (806) | $(24,999) | $(23,824) | $366,320 |
| Net income | — | — | — | 33,488 | — | — | — | 33,488 |
| Foreign currency translation adjustments | — | — | — | — | — | — | (2,269) | (2,269) |
| Stock-based compensation | 28 | 1 | 1,205 | — | — | — | — | 1,206 |
| Shares withheld in lieu of employee tax withholding | — | — | (1,724) | — | — | — | — | (1,724) |
| Dividends | — | — | 13 | (3,249) | — | — | — | (3,236) |
| Balance, March 31, 2024 | 12,794 | $128 | $68,348 | $376,401 | (806) | $(24,999) | $(26,093) | $393,785 |
| Net income | — | — | — | 46,223 | — | — | — | 46,223 |
| Foreign currency translation adjustments | — | — | — | — | — | — | (986) | (986) |
| Stock-based compensation | — | — | 957 | — | — | — | — | 957 |
| Shares withheld in lieu of employee tax withholding | — | — | — | — | — | — | — | — |
| Issuance of restricted stock | — | — | — | — | — | — | — | — |
| Dividends | — | — | — | (3,240) | — | — | — | (3,240) |
| Balance, June 30, 2024 | 12,794 | $128 | $69,305 | $419,384 | (806) | $(24,999) | $(27,079) | $436,739 |
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
| Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Additional · Other | ||||||||
| Common Stock · Paid-in · Retained · Treasury Stock · Comprehensive | ||||||||
| Shares | Amount | Capital | Earnings | Shares | Amount | Income/(Loss) | Totals | |
| Balance, September 30, 2022 | 12,588 | $126 | $67,439 | $283,638 | (806) | $(24,999) | $(28,998) | $297,206 |
| Net income | — | — | — | 1,162 | — | — | — | 1,162 |
| Foreign currency translation adjustments | — | — | — | — | — | — | 2,178 | 2,178 |
| Stock-based compensation | 53 | — | 1,307 | — | — | — | — | 1,307 |
| Shares withheld in lieu of employee tax withholding | — | — | (423) | — | — | — | — | (423) |
| Dividends | — | — | 131 | (3,307) | — | — | — | (3,176) |
| Gain on cash flow commodity hedge | — | — | — | — | — | — | 218 | 218 |
| Balance, December 31, 2022 | 12,641 | $126 | $68,454 | $281,493 | (806) | $(24,999) | $(26,602) | $298,472 |
| Net income | — | — | — | 8,473 | — | — | — | 8,473 |
| Foreign currency translation adjustments | — | — | — | — | — | — | 427 | 427 |
| Stock-based compensation | 26 | — | 1,650 | — | — | — | — | 1,650 |
| Shares withheld in lieu of employee tax withholding | — | — | (159) | — | — | — | — | (159) |
| Dividends | — | — | 10 | (3,189) | — | — | — | (3,179) |
| Gain on cash flow commodity hedge | — | — | — | — | — | — | 111 | 111 |
| Balance, March 31, 2023 | 12,667 | $126 | $69,955 | $286,777 | (806) | $(24,999) | $(26,064) | $305,795 |
| Net income | — | — | — | 18,454 | — | — | — | 18,454 |
| Foreign currency translation adjustments | — | — | — | — | — | — | 2,089 | 2,089 |
| Stock-based compensation | — | — | 958 | — | — | — | — | 958 |
| Shares withheld in lieu of employee tax withholding | — | — | — | — | — | — | — | — |
| Issuance of restricted stock | — | — | — | — | — | — | — | — |
| Dividends | — | — | — | (3,191) | — | — | — | (3,191) |
| Loss on cash flow commodity hedge | — | — | — | — | — | — | (35) | (35) |
| Balance, June 30, 2023 | 12,667 | $126 | $70,913 | $302,040 | (806) | $(24,999) | $(24,010) | $324,070 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.