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Oct 31, 2021

CPH Q4 2021 Earnings Report

Reported strong results driven by revenue growth across all segments, despite inflationary pressures and supply chain constraints.

Key Takeaways

Concrete Pumping Holdings reported an 11% increase in revenue for Q4 2021 compared to Q4 2020, with growth in all segments. Net income attributable to common shareholders increased to $2.8 million, or $0.05 per diluted share, compared to a net loss of $3.1 million, or $(0.06) per diluted share in the prior year quarter. The company expects continued strong demand across residential and infrastructure segments in fiscal year 2022.

Revenue increased 11% to $87.8 million compared to $79.2 million in the prior year quarter.

Gross profit increased 5% to $37.3 million compared to $35.5 million in the prior year quarter.

Net income attributable to common shareholders increased to $2.8 million, or $0.05 per diluted share, compared to a net loss of $3.1 million, or $(0.06) per diluted share in the prior year quarter.

Adjusted EBITDA was $28.3 million compared to $29.9 million in the prior year quarter.

Total Revenue
$87.8M
Previous year: $79.2M
+10.8%
EPS
$0.05
Previous year: -$0.05
-200.0%
Adjusted EBITDA Margin
32.2%
Previous year: 37.8%
-14.8%
Gross Profit
$37.3M
Previous year: $35.5M
+5.1%
Cash and Equivalents
$9.3M
Previous year: $6.74M
+38.1%
Free Cash Flow
-$12.7M
Previous year: $22.8M
-155.9%
Total Assets
$59.7M
Previous year: $774M
-92.3%

CPH

CPH

CPH Revenue by Segment

Forward Guidance

The Company expects fiscal year 2022 revenue to range between $360.0 million to $370.0 million, Adjusted EBITDA to range between $115.0 million to $120.0 million, and free cash flow to range between $55.0 million and $60.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income