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Sep 30, 2021

Universal Stainless Q3 2021 Earnings Report

Universal Stainless reported third quarter results with increased backlog and improved gross margin.

Key Takeaways

Universal Stainless & Alloy Products reported Q3 2021 net sales of $37.2 million. The company's net income was $7.9 million, or $0.87 per diluted share, which includes a $10 million gain on PPP loan forgiveness. The backlog increased 26.5% to $125.1 million.

Quarter-end Backlog increases 26.5% to $125.1 million versus $98.9 million at end of Q2 2021

Q3 2021 Sales are $37.2 million; Premium alloy sales are 16.0% of sales

Q3 2021 Gross margin improves to 6.2% of sales from 5.6% in Q2 2021

Q3 2021 Net income of $7.9 million, or $0.87 per diluted share, includes $10 million gain on PPP loan forgiveness.

Total Revenue
$37.2M
Previous year: $37.4M
-0.7%
EPS
$0.89
Previous year: -$0.79
-212.7%
Premium Alloy Sales
$5.9M
Previous year: $9.2M
-35.9%
Adjusted EBITDA
$3.8M
Backlog
$125M
Previous year: $54.8M
+128.3%
Gross Profit
$2.31M
Previous year: -$4.43M
-152.1%
Cash and Equivalents
$79K
Previous year: $58K
+36.2%
Free Cash Flow
-$8.61M
Previous year: $11.8M
-173.1%
Total Assets
$321M
Previous year: $322M
-0.3%

Universal Stainless

Universal Stainless

Universal Stainless Revenue by Segment

Universal Stainless Revenue by Geographic Location

Forward Guidance

The company expects to make further progress in the fourth quarter and take full advantage of recovering markets, especially aerospace, as we move into 2022.

Positive Outlook

  • Recovery in the aerospace market continued on pace.
  • Third quarter aerospace sales increased 4.4% sequentially and represented 60% of total sales.
  • Delivery of aerospace products is scheduled to begin in the fourth quarter and continue into the first half of 2022 and beyond.
  • Sales to the oil & gas market also increased from the second quarter, rising 2.6%, and represented 11% of sales.
  • Profitability continued to improve as measured by an expanding gross margin.

Challenges Ahead

  • Like many industrial businesses, we were faced with supply chain challenges and labor shortages which moderated sales growth during the quarter.
  • Growth in aerospace and oil and gas sales was offset by lower sales in the balance of our end markets versus the second quarter.
  • Heavy equipment market sales were off 18% sequentially
  • Sales to the power generation and general industrial markets also were lower following strong sequential improvement in the second quarter.
  • Current supply chain challenges will likely persist.

Revenue & Expenses

Visualization of income flow from segment revenue to net income