XML 55 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]    
Revenues $ 276,043 $ 243,842
Cost of services 225,828 202,241
Gross profit 50,215 41,601
Selling, general and administrative expenses 37,872 32,086
Contingent consideration 0 34
Loss (gain) on sale of assets (36) (3)
Operating income (loss) 12,379 9,484
Interest expense 239 547
Other (income) expense, net 141 47
Income (loss) from operations before income taxes 11,999 8,890
Provision for (benefit from) income taxes 3,469 1,907
Net income (loss) 8,530 6,983
Net income attributable to noncontrolling interest (28) (99)
Comprehensive income attributable to IES Holdings, Inc. $ 8,502 $ 6,884
Earnings Per Share, Basic $ 0.40 $ 0.32
Earnings Per Share, Diluted $ 0.39 $ 0.32
Weighted Average Number of Shares Outstanding, Basic 20,883,477 21,233,132
Weighted Average Number of Shares Outstanding, Diluted 21,148,312 21,261,065