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Apr 30, 2021

CPH Q2 2021 Earnings Report

Concrete Pumping Holdings reported strong second quarter fiscal year 2021 results.

Key Takeaways

Concrete Pumping Holdings reported a 4% increase in revenue to $76.9 million compared to $74.0 million in the second quarter of fiscal year 2020. Adjusted EBITDA increased 7% to $25.0 million compared to $23.5 million, with adjusted EBITDA margin increasing 80 basis points to 32.6% compared to 31.8%.

Revenue increased 4% to $76.9 million.

Gross margin increased 30 basis points to 43.3%.

Adjusted EBITDA increased 7% to $25.0 million.

Total available liquidity increased to $134.9 million.

Total Revenue
$76.9M
Previous year: $74M
+3.8%
EPS
-$0.21
Previous year: -$0.08
+162.5%
Adj. EBITDA Margin
32.6%
Previous year: 31.8%
+2.5%
Gross Margin
43.3%
Previous year: 43%
+0.7%
Gross Profit
$33.3M
Previous year: $31.9M
+4.5%
Cash and Equivalents
$13.7M
Previous year: $18M
-24.1%
Free Cash Flow
$29M
Previous year: $19.3M
+50.4%
Total Assets
$772M
Previous year: $804M
-4.1%

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.

Revenue & Expenses

Visualization of income flow from segment revenue to net income