XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 405,871 $ 293,125 $ 1,052,670 $ 860,445
Cost of services 333,042 234,805 856,288 700,646
Gross profit 72,829 58,320 196,382 159,799
Selling, general and administrative expenses 50,342 44,261 140,783 124,169
Contingent consideration 69 0 142 0
Loss (gain) on sale of assets (32) (3) (24) (40)
Operating income (loss) 22,450 14,062 55,481 35,670
Interest expense 240 269 637 828
Other (income) expense, net (79) (232) (248) 177
Income (loss) from operations before income taxes 22,289 14,025 55,092 34,665
Provision for (benefit from) income taxes 2,640 1,695 9,890 7,592
Net income (loss) 19,649 12,330 45,202 27,073
Net income attributable to noncontrolling interest (348) (70) (967) (80)
Comprehensive income attributable to IES Holdings, Inc. $ 19,301 $ 12,260 $ 44,235 $ 26,993
Earnings Per Share, Basic $ 0.93 $ 0.58 $ 2.11 $ 1.28
Earnings Per Share, Diluted $ 0.92 $ 0.58 $ 2.08 $ 1.26
Weighted Average Number of Shares Outstanding, Basic 20,829,165 20,728,149 20,780,975 20,819,857
Weighted Average Number of Shares Outstanding, Diluted 21,087,779 20,996,732 21,066,489 21,084,267