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Powell Industries POWL Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

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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$7.55B+168%
Enterprise value$7.02B+190%
P/E40.4×+24.3×
P/S6.7×+4.1×

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:ProductWarrantyAccrualClassifiedCurrent.

The source filing: Powell Industries’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 12:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0000080420-26-000070
Line itemMarch 31, 2026September 30, 2025
Accounts payable$75,135$67,080
Contract liabilities314,506297,949
Accrued compensation and benefits24,27839,184
Accrued product warranty6,6376,356
Current operating lease liabilities880882
Income taxes payable3,36811,028
Other current liabilities22,47623,908
Total Current Liabilities447,280446,387

Item 1. Financial Statements

FAQ

What is Powell Industries's standard product warranty accrual?
Powell Industries (POWL) reported standard product warranty accrual of $6.64M in Q1 2026.
How has Powell Industries's standard product warranty accrual changed year-over-year?
Powell Industries's standard product warranty accrual increased by 5.6% year-over-year, from $6.28M to $6.64M.
What is the long-term trend for Powell Industries's standard product warranty accrual?
Over 4 years (2021 to 2025), Powell Industries's standard product warranty accrual has grown at a 25.9% compound annual growth rate (CAGR), from $2.53M to $6.36M.
What does standard product warranty accrual mean?
The estimated liability for future costs associated with repairing or replacing products under warranty. This is based on historical failure rates and expected costs of service. It represents a direct link between product quality and financial risk.

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