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Sep 28, 2020

TTM Technologies Q3 2020 Earnings Report

TTM Technologies reported mixed results for Q3 2020, with revenue slightly decreasing year-over-year but exceeding expectations, and GAAP net loss impacted by a goodwill impairment charge while non-GAAP net income increased.

Key Takeaways

TTM Technologies reported net sales of $513.6 million for Q3 2020, a decrease from $534.2 million in Q3 2019. The company experienced a GAAP net loss of $41.5 million, or ($0.39) per diluted share, which included a goodwill impairment charge of $69.2 million. However, on a non-GAAP basis, net income was $26.8 million, or $0.25 per diluted share, an increase from the previous year. The company's diversified end markets and strong operational execution drove revenue and earnings above the guided range.

Net sales reached $513.6 million.

GAAP net loss was $41.5 million, or ($0.39) per diluted share, including a $69.2 million goodwill impairment charge.

Non-GAAP net income amounted to $26.8 million, or $0.25 per diluted share.

Cash flow from operations was $84.8 million, and the company repaid $400 million of Term Loan B.

Total Revenue
$514M
Previous year: $717M
-28.4%
EPS
$0.25
Previous year: $0.37
-32.4%
Adjusted EBITDA
$67.2M
Adjusted EBITDA Margin
13.1%
Gross Profit
$89.3M
Previous year: $104M
-14.0%
Cash and Equivalents
$663M
Previous year: $317M
+109.5%
Free Cash Flow
$55.6M
Previous year: $32.5M
+71.3%
Total Assets
$3.15B
Previous year: $3.5B
-10.0%

TTM Technologies

TTM Technologies

Forward Guidance

TTM estimates revenue for Q4 2020 to be in the range of $490 million to $530 million, and non-GAAP net income to be in the range of $0.22 to $0.28 per diluted share. This guidance includes the E-MS business unit while that business winds down.