XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenues $ 480,509 $ 314,838
Cost of services 400,782 256,159
Gross profit 79,727 58,679
Selling, general and administrative expenses 59,402 42,786
Contingent consideration 69 0
Loss (gain) on sale of assets (5) (10)
Operating income (loss) 20,261 15,903
Interest expense 436 172
Other (income) expense, net 765 (118)
Income (loss) from operations before income taxes 19,060 15,849
Provision for (benefit from) income taxes 3,981 3,639
Net income (loss) 15,079 12,210
Net income attributable to noncontrolling interest (615) (112)
Comprehensive income attributable to IES Holdings, Inc. $ 14,464 $ 12,098
Earnings Per Share, Basic $ 0.70 $ 0.58
Earnings Per Share, Diluted $ 0.69 $ 0.58
Weighted Average Number of Shares Outstanding, Basic 20,702,844 20,734,516
Weighted Average Number of Shares Outstanding, Diluted 20,958,887 21,061,355