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Mar 31, 2023

Foster Q1 2023 Earnings Report

L.B. Foster's first quarter operating results improved, driven by strategic transformation initiatives.

Key Takeaways

L.B. Foster reported a 16.9% increase in net sales and a 41.6% increase in gross profit for the first quarter of 2023. The company sold its Chemtec business and reduced net debt by $11.5 million. Order rates and backlog remained strong, with a focus on organic growth and margin expansion.

Net sales increased by 16.9% year over year, with organic growth of 11.5%.

Gross profit increased by 41.6% year over year, and gross margins improved by 360 bps to 20.2%.

The sale of Chemtec Precision Measurement Products and Systems business was completed, reducing energy market exposure.

Net debt was reduced by $11.5 million, and the Gross Leverage Ratio decreased to 2.4x.

Total Revenue
$115M
Previous year: $98.8M
+16.9%
EPS
-$0.2
Previous year: -$0.15
+33.3%
Adjusted EBITDA
$4.48M
Backlog
$260M
Previous year: $245M
+6.2%
Gross Profit
$23.3M
Previous year: $16.4M
+41.6%
Cash and Equivalents
$2.64M
Previous year: $6.24M
-57.7%
Free Cash Flow
$6.23M
Previous year: -$9.4M
-166.3%
Total Assets
$336M
Previous year: $347M
-3.2%

Foster

Foster

Forward Guidance

The company reaffirms its financial guidance for the fiscal year ending December 31, 2023, with net sales expected to range between $520 million to $550 million and adjusted EBITDA remaining unchanged between $27 million and $31 million.

Positive Outlook

  • Quotation and order rates remain robust across the majority of the business.
  • Rail Technologies and Precast Concrete growth platforms continue to benefit from infrastructure investment programs.
  • Confident in organic growth and margin expansion potential.
  • Aspirational goals of ~$600 million in revenue and ~$50 million in EBITDA by 2025.
  • Focus on reducing indebtedness and improving leverage metrics.

Challenges Ahead

  • Broader recessionary conditions prevalent in certain industrial markets.
  • Net sales guidance lowered due to Chemtec divestiture.
  • Elevated net debt levels due to increased funding needs for acquisitions.
  • Potential impact from broader economic conditions.
  • Continued monitoring of market conditions for potential impacts.