Oct 31, 2023

Comtech Q1 2024 Earnings Report

Comtech's Q1 2024 results were driven by revenue growth and the 'One Comtech' transformation.

Key Takeaways

Comtech reported a strong start to fiscal year 2024, with net sales increasing by 15.9% year-over-year to $151.9 million and bookings reaching $185.6 million, resulting in a book-to-bill ratio of 1.22x. The company's 'One Comtech' transformation is taking root, leading to sequential revenue growth and improved operating income.

Net sales for Q1 2024 increased by 15.9% year-over-year to $151.9 million.

Bookings for Q1 2024 reached $185.6 million, with a book-to-bill ratio of 1.22x.

The 'One Comtech' transformation is driving sequential revenue growth and improved operating income.

The company's revenue visibility as of October 31, 2023, approximates $1.7 billion.

Total Revenue
$152M
Previous year: $131M
+15.8%
EPS
$0.24
Previous year: $0.16
+50.0%
Book-to-Bill Ratio
1.22
Gross Profit
$47.9M
Previous year: $46.8M
+2.3%
Cash and Equivalents
$18.1M
Previous year: $21.5M
-15.8%
Free Cash Flow
-$18.1M
Previous year: -$13.4M
+34.7%
Total Assets
$1.01B
Previous year: $978M
+3.6%

Comtech

Comtech

Forward Guidance

For the second quarter of fiscal 2024, Comtech anticipates sequential net sales growth of 1% to 3% and an Adjusted EBITDA margin in the low double-digit percentage range (11% – 13%). Continued improvement in operating income on a sequential basis is also expected.

Positive Outlook

  • Sequential net sales growth of 1% to 3% is expected.
  • Adjusted EBITDA margin is projected to remain in the 11% - 13% range.
  • Continued improvement in operating income on a sequential basis is anticipated.
  • One Comtech operating model will drive long-term growth and profitability.
  • Lean initiatives are expected to contribute to margin improvement.

Challenges Ahead

  • Ongoing uncertainties in the economic and geopolitical environment pose challenges.
  • The timing and execution of the credit facility refinancing introduce complexity.
  • Near-term visibility into sales remains a challenge due to the volatile business environment.
  • The product and service mix may vary from quarter to quarter.
  • Targets are subject to the timing and outcome of efforts to refinance the existing Credit Facility.