$POWL
POWELL INDUSTRIES INC

2023 Q1 Form 10-Q Financial Statement

#000008042023000007 Filed on February 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4
Revenue $171.4M $126.9M
YoY Change 34.09% 19.04%
Cost Of Revenue $138.0M $107.4M
YoY Change 26.88% 15.31%
Gross Profit $33.44M $19.46M
YoY Change 75.22% 44.86%
Gross Profit Margin 19.5% 15.34%
Selling, General & Admin $21.82M $16.87M
YoY Change 27.85% 6.11%
% of Gross Profit 65.26% 86.69%
Research & Development $1.543M $1.501M
YoY Change -9.92% -17.71%
% of Gross Profit 4.61% 7.71%
Depreciation & Amortization $2.176M $2.136M
YoY Change -9.97% -11.52%
% of Gross Profit 6.51% 10.97%
Operating Expenses $23.36M $18.37M
YoY Change 24.4% 3.66%
Operating Profit $10.07M $1.090M
YoY Change 3224.75% -125.41%
Interest Expense $899.0K $523.0K
YoY Change 6815.38% 1012.77%
% of Operating Profit 8.92% 47.98%
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $10.97M $1.613M
YoY Change 1744.2% -137.63%
Income Tax $2.500M $451.0K
% Of Pretax Income 22.78% 27.96%
Net Earnings $8.473M $1.162M
YoY Change -796.22% -140.83%
Net Earnings / Revenue 4.94% 0.92%
Basic Earnings Per Share $0.71 $0.10
Diluted Earnings Per Share $0.70 $0.10
COMMON SHARES
Basic Shares Outstanding 11.83M shares 11.82M shares
Diluted Shares Outstanding 12.15M shares 12.08M shares

Balance Sheet

Concept 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.1M $110.7M
YoY Change 43.63% 9.04%
Cash & Equivalents $152.0M $99.63M
Short-Term Investments $11.09M $11.07M
Other Short-Term Assets $4.819M $3.467M
YoY Change 88.32% 217.49%
Inventory $58.69M $55.00M
Prepaid Expenses $2.710M $4.703M
Receivables $170.2M $151.4M
Other Receivables $119.0K $84.00K
Total Short-Term Assets $463.2M $389.2M
YoY Change 48.61% 34.03%
LONG-TERM ASSETS
Property, Plant & Equipment $97.91M $99.05M
YoY Change -7.6% -7.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.37M $12.16M
YoY Change -5.97% -23.04%
Total Long-Term Assets $123.9M $124.4M
YoY Change -3.23% -6.72%
TOTAL ASSETS
Total Short-Term Assets $463.2M $389.2M
Total Long-Term Assets $123.9M $124.4M
Total Assets $587.1M $513.7M
YoY Change 33.52% 21.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.21M $38.63M
YoY Change 5.16% -8.77%
Accrued Expenses $21.49M $14.32M
YoY Change 29.58% 14.0%
Deferred Revenue $178.2M $133.8M
YoY Change 214.28% 170.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $269.7M $203.8M
YoY Change 102.95% 79.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.765M $1.783M
YoY Change -41.77% -39.31%
Total Long-Term Liabilities $1.765M $1.783M
YoY Change -41.77% -39.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $269.7M $203.8M
Total Long-Term Liabilities $1.765M $1.783M
Total Liabilities $281.3M $215.2M
YoY Change 91.58% 67.84%
SHAREHOLDERS EQUITY
Retained Earnings $286.8M $281.5M
YoY Change 5.41% 1.85%
Common Stock $69.96M $68.45M
YoY Change 7.5% 6.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.00M $25.00M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $305.8M $298.5M
YoY Change
Total Liabilities & Shareholders Equity $587.1M $513.7M
YoY Change 33.52% 21.21%

Cashflow Statement

Concept 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income $8.473M $1.162M
YoY Change -796.22% -140.83%
Depreciation, Depletion And Amortization $2.176M $2.136M
YoY Change -9.97% -11.52%
Cash From Operating Activities $56.06M -$549.0K
YoY Change 278.17% -98.03%
INVESTING ACTIVITIES
Capital Expenditures $630.0K $2.726M
YoY Change -192.65% 525.23%
Acquisitions
YoY Change
Other Investing Activities $1.000K $3.701M
YoY Change -100.04% -194.01%
Cash From Investing Activities -$629.0K $975.0K
YoY Change -80.65% -122.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -3.265M -$3.497M
YoY Change 6.77% -14.87%
NET CHANGE
Cash From Operating Activities 56.06M -$549.0K
Cash From Investing Activities -629.0K $975.0K
Cash From Financing Activities -3.265M -$3.497M
Net Change In Cash 52.17M -$3.071M
YoY Change 512.6% -91.54%
FREE CASH FLOW
Cash From Operating Activities $56.06M -$549.0K
Capital Expenditures $630.0K $2.726M
Free Cash Flow $55.43M -$3.275M
YoY Change 257.52% -88.41%

Facts In Submission

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CY2022Q4 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-368000 usd
CY2021Q4 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-857000 usd
CY2022Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-24149000 usd
CY2021Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2918000 usd
CY2022Q4 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-12741000 usd
CY2021Q4 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11035000 usd
CY2022Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1864000 usd
CY2021Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-320000 usd
CY2022Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-549000 usd
CY2021Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-27833000 usd
CY2022Q4 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 usd
CY2021Q4 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3937000 usd
CY2022Q4 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
3690000 usd
CY2021Q4 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
0 usd
CY2022Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2726000 usd
CY2021Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
436000 usd
CY2022Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11000 usd
CY2021Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2022Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
975000 usd
CY2021Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4373000 usd
CY2022Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2021Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000 usd
CY2022Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
423000 usd
CY2021Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
660000 usd
CY2022Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3074000 usd
CY2021Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3048000 usd
CY2022Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3497000 usd
CY2021Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4108000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3071000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-36314000 usd
CY2022Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
749000 usd
CY2021Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-95000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101954000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
114314000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99632000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
77905000 usd
CY2022Q4 powl Predecessor Company Founded Period
PredecessorCompanyFoundedPeriod
P76Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q4 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying footnotes. The most significant estimates used in our condensed consolidated financial statements affect revenue recognition and estimated cost recognition on our customer contracts, the allowance for credit losses, provision for excess and obsolete inventory, warranty accruals and income taxes. The amounts recorded for warranties, legal, income taxes, impairment of long-lived assets (when applicable), liquidated damages and other contingent liabilities require judgments regarding the amount of expenses that will ultimately be incurred. We base our estimates on historical experience, forecasts and various other assumptions, as well as the specific circumstances surrounding these contingent liabilities, in evaluating the amount of liability that should be recorded. Additionally, the recognition of deferred tax assets requires estimates related to future income and other assumptions regarding timing and future profitability because the ultimate realization of net deferred tax assets is dependent on the generation of future taxable income during the periods in which temporary differences become deductible. Estimates routinely change as new events occur, additional information becomes available or operating environments change. Actual results may differ from our prior estimates.
CY2022Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
454000 usd
CY2021Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
382000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1162000 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-2846000 usd
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11859000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11765000 shares
CY2022Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
218000 shares
CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12077000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11765000 shares
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2022Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
53336000 usd
CY2022Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
49213000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1666000 usd
CY2022Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1202000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
55002000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
50415000 usd
CY2022Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2345000 usd
CY2021Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2531000 usd
CY2022Q4 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
479000 usd
CY2021Q4 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
293000 usd
CY2022Q4 powl Cash Collateral Required For Guarantees Period
CashCollateralRequiredForGuaranteesPeriod
P2Y
CY2022Q4 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-10000 usd
CY2021Q4 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1000 usd
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2380000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2443000 usd
CY2022Q4 powl Standard Assurance Warranty Period
StandardAssuranceWarrantyPeriod
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
679800000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
464200000 usd
CY2022Q4 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
3600000 usd
CY2021Q4 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
2800000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
63911000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
88351000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
133753000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
79857000 usd
CY2022Q4 powl Contract With Customer Asset Liability Net Current
ContractWithCustomerAssetLiabilityNetCurrent
-69842000 usd
CY2022Q3 powl Contract With Customer Asset Liability Net Current
ContractWithCustomerAssetLiabilityNetCurrent
8494000 usd
CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36400000 usd
CY2022Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
7200000 usd
CY2022Q3 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
6900000 usd
CY2022Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss Current
ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent
6900000 usd
CY2022Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss Noncurrent
ContractWithCustomerReceivableAfterAllowanceForCreditLossNoncurrent
300000 usd
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
126858000 usd
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
106569000 usd
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
126858000 usd
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
106569000 usd
CY2022Q4 powl Commitments And Contingencies Additional Bonding Capacity
CommitmentsAndContingenciesAdditionalBondingCapacity
315500000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
99632000 usd
CY2022Q4 powl Shortterm Investments Fair Value Disclosure
ShorttermInvestmentsFairValueDisclosure
11070000 usd
CY2022Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
8067000 usd
CY2022Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8905000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
101954000 usd
CY2022Q3 powl Shortterm Investments Fair Value Disclosure
ShorttermInvestmentsFairValueDisclosure
14554000 usd
CY2022Q3 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
7730000 usd
CY2022Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
7714000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
195000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
102000 usd
CY2022Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
378000 usd
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
571000 usd
CY2022Q4 us-gaap Sublease Income
SubleaseIncome
162000 usd
CY2021Q4 us-gaap Sublease Income
SubleaseIncome
174000 usd
CY2022Q4 us-gaap Variable Lease Cost
VariableLeaseCost
108000 usd
CY2021Q4 us-gaap Variable Lease Cost
VariableLeaseCost
141000 usd
CY2022Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
387000 usd
CY2021Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
273000 usd
CY2022Q4 us-gaap Lease Cost
LeaseCost
711000 usd
CY2021Q4 us-gaap Lease Cost
LeaseCost
811000 usd
CY2022Q4 powl Operating Lease Right Of Use Asset Lease Accrual
OperatingLeaseRightOfUseAssetLeaseAccrual
100000 usd
CY2022Q3 powl Operating Lease Right Of Use Asset Lease Accrual
OperatingLeaseRightOfUseAssetLeaseAccrual
100000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
87000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2159000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2179000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1545000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1777000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
713000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
545000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2258000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2322000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1476000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
455000 usd
CY2022Q4 powl Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
7000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2322000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
64000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2258000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0361
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y14D
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1613000 usd
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4287000 usd
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
451000 usd
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1441000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1162000 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-2846000 usd
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2022Q4 powl Common Stock Dividends Per Share Declared Annualized
CommonStockDividendsPerShareDeclaredAnnualized
1.04

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