XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]      
Revenues $ 2,166,808 $ 1,536,493 $ 1,190,856
Cost of services 1,847,878 1,248,495 962,897
Gross profit 318,930 287,998 227,959
Selling, general and administrative expenses 262,714 202,251 170,911
Goodwill impairment expense 0 0 6,976
Contingent consideration 277 211 11
Loss (gain) on sale of assets (69) (47) 0
Operating income 56,008 85,583 50,083
Interest expense 2,970 962 777
Other (income) expense, net 37 (286) 12
Income from operations before income taxes 53,001 84,907 49,294
Provision for income taxes 12,815 16,231 8,740
Net income (loss) 40,186 68,676 40,554
Net (income) loss attributable to noncontrolling interest (5,424) (2,018) 1,045
Comprehensive income (loss) attributable to IES Holdings, Inc. $ 34,762 $ 66,658 $ 41,599
Earnings (loss) per share, basic $ 1.45 $ 3.19 $ 1.96
Earnings (loss) per share, diluted $ 1.44 $ 3.15 $ 1.94
Weighted Average Number of Shares Outstanding, Basic 20,667,745 20,790,307 20,795,892
Weighted Average Number of Shares Outstanding, Diluted 20,894,625 21,086,432 21,092,410