XML 49 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]        
Revenues $ 291,277 $ 256,914 $ 567,320 $ 500,756
Cost of services 240,013 213,679 465,841 415,920
Gross profit 51,264 43,235 101,479 84,836
Selling, general and administrative expenses 42,036 35,070 79,908 67,156
Contingent consideration 0 (149) 0 (115)
Loss (gain) on sale of assets (1) 98 (37) 95
Operating income (loss) 9,229 8,216 21,608 17,700
Interest expense 320 535 559 1,082
Other (income) expense, net 268 (112) 409 (65)
Income (loss) from operations before income taxes 8,641 7,793 20,640 16,683
Provision for (benefit from) income taxes 2,428 2,336 5,897 4,243
Net income (loss) 6,213 5,457 14,743 12,440
Net income attributable to noncontrolling interest 18 32 (10) (67)
Comprehensive income attributable to IES Holdings, Inc. $ 6,231 $ 5,489 $ 14,733 $ 12,373
Earnings Per Share, Basic $ 0.30 $ 0.26 $ 0.70 $ 0.58
Earnings Per Share, Diluted $ 0.29 $ 0.26 $ 0.69 $ 0.58
Weighted Average Number of Shares Outstanding, Basic 20,847,245 21,139,096 20,865,460 21,187,834
Weighted Average Number of Shares Outstanding, Diluted 21,122,310 21,379,746 21,132,519 21,424,522