IES Holdings, Inc.

IESCSEC EDGAR

Electrical Work(DE)CIK: 1048268

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$2.4B	$1.5B	$1.2B	$1.1B	$876.8M
Cost of Goods and Services Sold	$1.9B	$1.2B	$962.9M	$894.9M	$726.9M
Gross Profit	$444.5M	$288.0M	$228.0M	$182.1M	$150.0M
Selling, General and Administrative Expense	$298.6M	$202.3M	$170.9M	$140.6M	$123.9M
Operating Income (Loss)	$159.8M	$85.6M	$50.1M	$41.9M	$26.0M
Interest Expense	$3.0M	$962.0K	—	—	—
Nonoperating Income (Expense)	—	—	—	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$981.6M	$766.6M	$560.5M	$445.3M	$422.0M
Assets, Current	$871.7M	$624.4M	$484.2M	$371.4M	$296.5M
Cash and Cash Equivalents, at Carrying Value	$100.8M	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$469.8M	$370.7M	$286.7M	$213.0M	$186.3M
Inventory, Net	$101.7M	$96.3M	$68.6M	$24.9M	$21.5M
Liabilities	$591.9M	$544.2M	$396.1M	$275.4M	$195.7M
Liabilities, Current	$522.6M	$401.9M	$311.6M	$242.4M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$153.9M	$37.9M	$76.7M	$38.7M	$12.2M
Net Cash Provided by (Used in) Investing Activities	$2.8M	-$99.6M	-$33.6M	-$5.7M	-$11.9M
Net Cash Provided by (Used in) Financing Activities	-$105.8M	$31.2M	-$8.5M	-$40.3M	-$2.4M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments for Repurchase of Common Stock	$8.3M	$7.0M	$7.7M	$9.8M	$2.1M

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