XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Revenues $ 208,323 $ 179,599 $ 604,163 $ 490,347
Cost of services 172,925 145,602 501,769 400,905
Gross profit 35,398 33,997 102,394 89,442
Selling, general and administrative expenses 30,771 25,716 89,085 72,494
Contingent Consideration Expense (33) 66 50 332
Loss (gain) on sale of assets (55) 34 (68) 811
Income from operations 4,715 8,181 13,327 15,805
Interest and other (income) expense:        
Interest expense 407 299 1,281 895
Other (income) expense, net (46) (17) (94) (49)
Income from operations before income taxes 4,354 7,899 12,140 14,959
Provision (benefit) for income taxes (1,519) (2,937) 1,792 (3,870)
Net Income 5,873 10,836 10,348 18,829
Net income attributable to noncontrolling interest 5 31 72 31
Comprehensive income attributable to IES Holdings, Inc. $ 5,868 $ 10,805 $ 10,276 $ 18,798
Earnings per share attributable to IES Holdings, Inc.:        
Earnings Per Share, Basic $ 0.27 $ 0.5 $ 0.48 $ 0.88
Earnings Per Share, Diluted $ 0.27 $ 0.5 $ 0.48 $ 0.87
Shares used in the computation of earnings per share        
Basic 21,300,716 21,297,898 21,295,254 21,280,469
Diluted 21,556,118 21,456,634 21,550,804 21,412,343