B
Powell Industries, Inc. POWL
$308.05 -$14.00-4.35% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 544.89M 500.84M 475.53M 433.04M 389.29M
Total Receivables 351.61M 311.11M 353.74M 344.64M 318.52M
Inventory 86.30M 84.96M 84.72M 88.53M 89.02M
Prepaid Expenses 12.74M 14.77M 10.59M 7.23M 5.26M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 12.84M 8.40M 7.14M 6.72M 8.54M
Total Current Assets 1.01B 920.09M 931.72M 880.16M 810.63M

Total Current Assets 1.01B 920.09M 931.72M 880.16M 810.63M
Net Property, Plant & Equipment 113.78M 113.29M 112.71M 110.60M 106.81M
Long-term Investments 6.04M 6.13M 6.13M -- --
Goodwill 6.04M 6.13M 6.13M -- --
Total Other Intangibles 5.61M 5.92M 6.14M 1.50M 1.50M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 46.23M 48.94M 52.29M 49.95M 46.42M
Total Assets 1.18B 1.09B 1.11B 1.04B 965.37M

Total Accounts Payable 75.14M 48.21M 67.08M 66.20M 74.51M
Total Accrued Expenses 24.28M 14.08M 39.18M 28.44M 19.03M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 880.00K 796.00K 882.00K 610.00K 650.00K
Total Finance Division Other Current Liabilities 346.99M 338.53M 339.24M 332.09M 310.65M
Total Other Current Liabilities 346.99M 338.53M 339.24M 332.09M 310.65M
Total Current Liabilities 447.28M 401.63M 446.39M 427.35M 404.84M

Total Current Liabilities 447.28M 401.63M 446.39M 427.35M 404.84M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 1.08M 662.00K 782.00K 614.00K 761.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 22.62M 23.19M 21.05M 19.35M 18.40M
Total Liabilities 470.97M 425.48M 468.21M 447.31M 424.01M

Common Stock & APIC 51.67M 50.85M 62.96M 62.22M 61.12M
Retained Earnings 710.53M 667.94M 629.85M 581.70M 536.74M
Treasury Stock & Other -53.13M -49.91M -52.04M -49.01M -56.49M
Total Common Equity 709.07M 668.89M 640.77M 594.91M 541.36M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 709.07M 668.89M 640.77M 594.91M 541.36M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 709.07M 668.89M 640.77M 594.91M 541.36M