Jul 03, 2020

Willdan Group Q2 2020 Earnings Report

Willdan Group's financial performance was impacted by the pandemic, but adjusted EBITDA was only marginally down, and cash flow from operations reached a company record.

Key Takeaways

Willdan Group reported a decrease in consolidated contract revenue and a net loss for the second quarter of 2020, primarily due to the impact of the COVID-19 pandemic. However, the company's adjusted EBITDA was down only marginally, and cash flow from operations reached a company record.

Consolidated contract revenue decreased by 20.0% to $83.5 million.

Net revenue decreased by 7.7% to $43.2 million.

Net loss was $5.0 million, or $(0.43) per diluted share.

Adjusted EBITDA was $7.2 million, or 16.7% of net revenue.

Total Revenue
$43.2M
Previous year: $46.8M
-7.7%
EPS
$0.17
Previous year: $0.43
-60.5%
Adjusted EBITDA
$7.2M
Adjusted diluted EPS
$0.17
Gross Profit
$29.5M
Previous year: $31.1M
-5.2%
Cash and Equivalents
$17.2M
Previous year: $27.6M
-37.8%
Free Cash Flow
$12M
Previous year: $318K
+3669.2%
Total Assets
$393M
Previous year: $341M
+15.2%

Willdan Group

Willdan Group

Willdan Group Revenue by Segment

Forward Guidance

Willdan estimates that pandemic related slowdowns and work suspensions are reducing revenue by approximately 20% from pre-pandemic levels.

Revenue & Expenses

Visualization of income flow from segment revenue to net income