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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$974.3M+16.8%
Gross profit$254.8M+22.0%
Operating income$112.3M+21.1%
Net income$110.3M+52.0%
EPS (diluted)$5.44+55.4%

Balance sheet

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Cash & equivalents$48.7M+117%
Total debt$107.4M+108%
Total equity$1.1B+52.0%
Total assets$2.0B+46.1%

Cash flow

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Operating cash flow$103.3M+316%
CapEx$31.8M+87.8%
Free cash flow$71.5M+805%

Valuation

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Market cap$15.15B+139%
Enterprise value$15.21B+141%
P/E40.1×+15.9×
P/S4.2×+2.2×

Profitability

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Gross margin26.1%+1.5pp
Operating margin11.7%+1.1pp
Net margin10.4%+2.4pp
FCF margin6.6%+1.0pp

Returns & leverage

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Return on equity42.5%+2.3pp
Debt / equity0.1×0.0×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by IES Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

The source filing: IES Holdings, Inc.’s 10-Q, filed May 1, 2026.

Filed
Apr 30, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001048268-26-000086
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest expense(1,531)(266)
Gain on marketable securities37,3335,488
Other income, net574765
Income from operations before income taxes and equity method investment income148,63198,682
Provision for income taxes(38,319)(26,090)
Equity method investment income
Net income110,31272,592
Net income attributable to noncontrolling interest(403)(1,940)

Item 1. Financial Statements

FAQ

What is IES Holdings, Inc.'s pre-tax income?
IES Holdings, Inc. (IESC) reported pre-tax income of $148.63M in Q1 2026.
How has IES Holdings, Inc.'s pre-tax income changed year-over-year?
IES Holdings, Inc.'s pre-tax income increased by 50.6% year-over-year, from $98.68M to $148.63M.
What is the long-term trend for IES Holdings, Inc.'s pre-tax income?
Over 4 years (2021 to 2025), IES Holdings, Inc.'s pre-tax income has grown at a 46.8% compound annual growth rate (CAGR), from $84.91M to $393.89M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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