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Powell Industries POWL Gain (loss) on mark-to-market of Escrowed Shares

Gain (loss) on mark-to-market of Escrowed Shares at other companies

EOG Resources logo
EOG ResourcesEOG
$113M+159%
Alcoa logo
AlcoaAA
$2M-60.0%
EOG Resources logo
EOG ResourcesEOG
$113M+159%
Angel Oak Mortgage logo
Angel Oak MortgageAOMR
-$2.72M+14.5%
CF Industries logo
CF IndustriesCF
$0
Angel Oak Mortgage logo
Angel Oak MortgageAOMR
-$11.59M-170%

Other financials

Income statement

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Revenue$296.6M+6.5%
Gross profit$87.9M+5.4%
Operating income$57.6M-2.3%
Net income$45.9M-1.0%
EPS (diluted)$1.25-1.6%

Balance sheet

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Cash & equivalents$537.7M+49.6%
Total debt$2.0M+38.6%
Total equity$709.1M+31.0%
Total assets$1.2B+22.2%

Cash flow

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Operating cash flow$51.2M+128%
CapEx$1.8M-55.0%
Free cash flow$49.3M+169%

Valuation

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Market cap$10.83B+220%
Enterprise value$10.29B+256%
P/E57.9×+38.4×
P/S9.6×+6.4×

Profitability

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Gross margin30.1%+1.9pp
Operating margin19.8%+0.6pp
Net margin16.5%+0.5pp
FCF margin17%

Returns & leverage

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Return on equity29.9%-7.2pp
Debt / equity0.0×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Powell Industries in its filing.

Tagged under the XBRL concept us-gaap:UnrealizedGainLossOnDerivatives.

The official record: Powell Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Powell Industries's gain (loss) on mark-to-market of escrowed shares?
Powell Industries (POWL) reported gain (loss) on mark-to-market of escrowed shares of -$3K in Q1 2026.
How has Powell Industries's gain (loss) on mark-to-market of escrowed shares changed year-over-year?
Powell Industries's gain (loss) on mark-to-market of escrowed shares decreased by 101.4% year-over-year, from $217K to -$3K.
What does gain (loss) on mark-to-market of escrowed shares mean?
Non-cash gains or losses resulting from changes in the market value of financial derivatives.
How do you interpret gain (loss) on mark-to-market of escrowed shares?
Fluctuations indicate the volatility of the company's hedging instruments or market-sensitive financial positions.
How does gain (loss) on mark-to-market of escrowed shares compare across companies?
Common in companies with significant exposure to commodity price or currency fluctuations.