XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Per Share Information | 9 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 5. PER SHARE INFORMATION The following tables reconcile the components of basic and diluted earnings per share for the three and nine months ended June 30, 2021 and 2020:
|  | Three Months Ended June 30,
|  | 2021 |  | 2020
Numerator: |  |  |  |  |  |
Net income attributable to common stockholders of IES Holdings, Inc. |  | $ | 19,388 |  |  | $ | 12,066 |
Increase (decrease) in noncontrolling interest |  |  | (103) |  |  |  | — |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | 16 |  |  |  | 194 |
Net income attributable to IES Holdings, Inc. |  | $ | 19,301 |  |  | $ | 12,260 |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,829,165 |  |  |  | 20,728,149 |
Effect of dilutive stock options and non-vested securities |  |  | 258,614 |  |  |  | 268,583 |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 21,087,779 |  |  |  | 20,996,732 |
Earnings per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 0.93 |  | $ | 0.58
Diluted |  | $ | 0.92 |  | $ | 0.58
|  | Nine Months Ended June 30,
|  | 2021 |  | 2020
Numerator: |  |  |  |  |  |
Net income attributable to common stockholders of IES Holdings, Inc. |  | $ | 43,797 |  |  | $ | 26,577 |
Increase in noncontrolling interest |  |  | 400 |  |  |  | — |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | 38 |  |  |  | 416 |
Net income attributable to IES Holdings, Inc. |  | $ | 44,235 |  |  | $ | 26,993 |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,780,975 |  |  |  | 20,819,857 |
Effect of dilutive stock options and non-vested securities |  |  | 285,514 |  |  |  | 264,410 |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 21,066,489 |  |  |  | 21,084,267 |
Earnings per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 2.11 |  | $ | 1.28
Diluted |  | $ | 2.08 |  | $ | 1.26
For the three and nine months ended June 30, 2021 and 2020, the average price of our common shares exceeded the exercise price of all of our outstanding options; therefore, all of our outstanding stock options were included in the computation of fully diluted earnings per share.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration