XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 293,125 $ 282,633 $ 860,445 $ 783,389
Cost of services 234,805 236,236 700,646 652,156
Gross profit 58,320 46,397 159,799 131,233
Selling, general and administrative expenses 44,261 36,333 124,169 103,489
Contingent consideration 0 (163) 0 (278)
Loss (gain) on sale of assets (3) (8) (40) 87
Operating income (loss) 14,062 10,235 35,670 27,935
Interest expense 269 451 828 1,533
Other (income) expense, net (232) (64) 177 (129)
Income (loss) from operations before income taxes 14,025 9,848 34,665 26,531
Provision for (benefit from) income taxes 1,695 (1,207) 7,592 3,036
Net income (loss) 12,330 11,055 27,073 23,495
Net income attributable to noncontrolling interest (70) (83) (80) (150)
Comprehensive income attributable to IES Holdings, Inc. $ 12,260 $ 10,972 $ 26,993 $ 23,345
Earnings Per Share, Basic $ 0.58 $ 0.52 $ 1.28 $ 1.10
Earnings Per Share, Diluted $ 0.58 $ 0.52 $ 1.26 $ 1.09
Weighted Average Number of Shares Outstanding, Basic 20,728,149 21,043,425 20,819,857 21,139,697
Weighted Average Number of Shares Outstanding, Diluted 20,996,732 21,301,235 21,084,267 21,382,178