IES Holdings Inc
For the period ended Mar 31, 2024. Filed May 3, 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.
Mar 31, 2024 · Filed May 3, 2024
IESC$172.43-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity for the
Condensed Consolidated Statements of Stockholders’ Equity (unaudited)
| Common Stock · Treasury Stock · Additional Paid-In Capital · Retained Earnings · Total Stockholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||
| BALANCE, December 31, 2023 | 22,049,529 | $220 | (1,835,553) | $(49,521) | $203,986 | $333,958 | $488,643 | ||||||
| Issuances under compensation plans | — | — | 50,000 | 1,355 | (1,355) | — | — | ||||||
| Acquisition of treasury stock | — | — | (21,518) | (2,289) | — | — | (2,289) | ||||||
| Option exercised | — | — | 1,000 | 27 | (19) | — | 8 | ||||||
| Non-cash compensation | — | — | — | — | 1,476 | — | 1,476 | ||||||
| Increase in noncontrolling interest | — | — | — | — | — | (5,941) | (5,941) | ||||||
| Net income attributable to IES Holdings, Inc. | — | — | — | — | — | 52,909 | 52,909 | ||||||
| BALANCE, March 31, 2024 | 22,049,529 | $220 | (1,806,071) | $(50,428) | $204,088 | $380,926 | $534,806 | ||||||
| Common Stock · Treasury Stock · Additional Paid -In Capital · Retained Earnings · Total Stockholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||
| BALANCE, December 31, 2022 | 22,049,529 | $220 | (1,875,676) | $(49,653) | $200,940 | $226,544 | $378,051 | ||||||
| Acquisition of treasury stock | — | — | (4,332) | (151) | 3 | — | (148) | ||||||
| Options exercised | — | — | 2,000 | 53 | (39) | — | 14 | ||||||
| Non-cash compensation | — | — | — | — | 1,054 | — | 1,054 | ||||||
| Increase in noncontrolling interest | — | — | — | — | — | (2,771) | (2,771) | ||||||
| Net income attributable to IES Holdings, Inc. | — | — | — | — | — | 21,551 | 21,551 | ||||||
| BALANCE, March 31, 2023 | 22,049,529 | $220 | (1,878,008) | $(49,751) | $201,958 | $245,324 | $397,751 | ||||||
| Common Stock · Treasury Stock · Additional Paid -In Capital · Retained Earnings · Total Stockholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||
| BALANCE, September 30, 2023 | 22,049,529 | $220 | (1,855,311) | $(49,450) | $203,431 | $295,784 | $449,985 | ||||||
| Issuances under compensation plans | — | — | 82,180 | 2,213 | (2,213) | — | — | ||||||
| Acquisition of treasury stock | — | — | (33,940) | (3,218) | — | — | (3,218) | ||||||
| Options exercised | — | — | 1,000 | 27 | (19) | — | 8 | ||||||
| Non-cash compensation | — | — | — | — | 2,889 | — | 2,889 | ||||||
| Increase in noncontrolling interest | — | — | — | — | — | (8,723) | (8,723) | ||||||
| Net income attributable to IES Holdings, Inc. | — | — | — | — | — | 93,865 | 93,865 | ||||||
| BALANCE, March 31, 2024 | 22,049,529 | $220 | (1,806,071) | $(50,428) | $204,088 | $380,926 | $534,806 | ||||||
| Common Stock · Treasury Stock · Additional Paid -In Capital · Retained Earnings · Total Stockholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||
| BALANCE, September 30, 2022 | 22,049,529 | $220 | (1,707,629) | $(44,000) | $201,871 | $203,197 | $361,288 | ||||||
| Issuances under compensation plans | — | — | 71,013 | 1,843 | (1,843) | — | — | ||||||
| Acquisition of treasury stock | — | — | (243,392) | (7,647) | 10 | — | (7,637) | ||||||
| Options exercised | — | — | 2,000 | 53 | (39) | — | 14 | ||||||
| Non-cash compensation | — | — | — | — | 1,959 | — | 1,959 | ||||||
| Increase in noncontrolling interest | — | — | — | — | — | (5,826) | (5,826) | ||||||
| Net income attributable to IES Holdings, Inc. | — | — | — | — | — | 47,953 | 47,953 | ||||||
| BALANCE, March 31, 2023 | 22,049,529 | $220 | (1,878,008) | $(49,751) | $201,958 | $245,324 | $397,751 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.