XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Per Share Information (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table reconciles the components of basic and diluted earnings per share for the three and six months ended March 31, 2025 and 2024:
|  | Three Months Ended March 31, |  | Six Months Ended March 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net income attributable to IES Holdings, Inc. |  | $ | 70,652 |  |  | $ | 52,909 |  |  | $ | 126,955 |  |  | $ | 93,865 |
(Increase) decrease in noncontrolling interest |  | 86 |  |  | (5,941) |  |  | (1,058) |  |  | (8,723) |
Net income attributable to common stockholders of IES Holdings, Inc. |  | $ | 70,738 |  |  | $ | 46,968 |  |  | $ | 125,897 |  |  | $ | 85,142 |
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  | 19,969,618 |  |  | 20,227,342 |  |  | 19,979,896 |  |  | 20,213,421 |
Effect of dilutive stock options and non-vested securities |  | 243,824 |  |  | 252,413 |  |  | 249,981 |  |  | 236,270 |
Weighted average common and common equivalent shares outstanding — diluted |  | 20,213,442 |  |  | 20,479,755 |  |  | 20,229,877 |  |  | 20,449,691 |
Earnings per share attributable to common stockholders of IES Holdings, Inc.:
Basic |  | $ | 3.54 |  |  | $ | 2.32 |  |  | $ | 6.30 |  |  | $ | 4.21 |
Diluted |  | $ | 3.50 |  |  | $ | 2.29 |  |  | $ | 6.22 |  |  | $ | 4.16 |
Potentially dilutive securities excluded from the computation of diluted earnings per share as the effect of their inclusion would have been anti-dilutive:
Employee phantom stock units |  | 16,635 |  |  | — |  |  | 33,179 |  |  | 21,584 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration