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IES Holdings, Inc. IESC Income/(loss) from affiliates

Income/(loss) from affiliates at other companies

Arch Capital Group logo
Arch Capital GroupACGL
$36M+112%
Marriott International logo
Marriott InternationalMAR
$95M+265%
O'Reilly Automotive logo
O'Reilly AutomotiveORLY
$13.29M+219%
Clean Harbors logo
Clean HarborsCLH
-$20.06M+8.1%
Arch Capital Group logo
Arch Capital GroupACGL
$1.11B+63.6%
Fidelity National Financial logo
Fidelity National FinancialFNF
$32M+500%

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$14.19B+187%
Enterprise value$14.25B+187%
P/E37.6×+17.7×
P/S3.9×+2.3×

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:IncomeTaxReconciliationNondeductibleExpense.

The official record: IES Holdings, Inc.’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is IES Holdings, Inc.'s income/(loss) from affiliates?
IES Holdings, Inc. (IESC) reported income/(loss) from affiliates of $738K in Q3 2025.
How has IES Holdings, Inc.'s income/(loss) from affiliates changed year-over-year?
IES Holdings, Inc.'s income/(loss) from affiliates increased by 32.1% year-over-year, from $558.75K to $738K.
What is the long-term trend for IES Holdings, Inc.'s income/(loss) from affiliates?
Over 4 years (2021 to 2025), IES Holdings, Inc.'s income/(loss) from affiliates has grown at a 28.4% compound annual growth rate (CAGR), from $1.09M to $2.95M.
What does income/(loss) from affiliates mean?
Business expenses that cannot be deducted from taxable income.
How do you interpret income/(loss) from affiliates?
Higher values indicate a larger portion of expenses are non-deductible, which increases the effective tax rate.
How does income/(loss) from affiliates compare across companies?
Common in companies with significant non-operating or regulatory-related expenses.