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Jan 31, 2021

CPH Q1 2021 Earnings Report

CPH reported strong Q1 2021 results, demonstrating resilience and operational strength.

Key Takeaways

Concrete Pumping Holdings reported a revenue of $70.4 million and a net loss of $12.8 million for Q1 2021. The company refinanced its debt, improving liquidity and securing favorable interest rates. They continue to expect fiscal year 2021 revenue to range between $300.0 million to $310.0 million, Adjusted EBITDA to range between $105.0 million to $110.0 million, and free cash flow to range between $47.5 million and $52.5 million.

Revenue was $70.4 million, a slight decrease compared to $73.9 million in the prior year.

Net loss was $12.8 million, impacted by a $15.5 million loss on debt extinguishment.

Adjusted EBITDA was $22.4 million with a margin of 31.7%.

The company refinanced its debt, improving liquidity and locking in favorable interest rates.

Total Revenue
$70.4M
Previous year: $73.9M
-4.8%
EPS
$0.05
Previous year: -$0.06
-183.3%
Adjusted EBITDA
$22.4M
Previous year: $23.8M
-5.9%
Adjusted EBITDA Margin
31.7%
Previous year: 32.2%
-1.6%
G&A Expenses
$22.4M
Gross Profit
$29.9M
Previous year: $32.1M
-7.0%
Cash and Equivalents
$2.3M
Previous year: $2.64M
-12.7%
Free Cash Flow
$3.15M
Previous year: -$15.6M
-120.2%
Total Assets
$766M
Previous year: $864M
-11.3%

CPH

CPH

CPH Revenue by Segment

Forward Guidance

The Company continues to expect fiscal year 2021 revenue to range between $300.0 million to $310.0 million, Adjusted EBITDA to range between $105.0 million to $110.0 million, and free cash flow to range between $47.5 million and $52.5 million.