Dec 31, 2021

Willdan Group Q4 2021 Earnings Report

Willdan Group's Q4 2021 earnings were reported.

Key Takeaways

Willdan Group reported a strong fourth quarter with consolidated contract revenue of $92.2 million and net revenue of $51.8 million. The company reported a net loss of $0.9 million, or $(0.07) per diluted share, but adjusted net income was $6.0 million, or $0.47 per diluted share. Adjusted EBITDA was $9.4 million.

Consolidated contract revenue was $92.2 million.

Net revenue was $51.8 million.

Net loss was $0.9 million, or $(0.07) per diluted share.

Adjusted EBITDA was $9.4 million.

Total Revenue
$51.8M
Previous year: $50.8M
+2.1%
EPS
$0.47
Previous year: $0.46
+2.2%
Adjusted EBITDA
$9.42M
Previous year: $8.6M
+9.5%
Adjusted diluted EPS
$0.47
Previous year: $0.46
+2.2%
Gross Profit
$34.7M
Cash and Equivalents
$11.2M
Previous year: $28.4M
-60.5%
Free Cash Flow
$7.91M
Total Assets
$394M

Willdan Group

Willdan Group

Willdan Group Revenue by Segment

Forward Guidance

Willdan Group anticipates growth in net revenue, adjusted EBITDA, and adjusted diluted EPS for 2022, assuming no changes in the current economic environment and excluding any effects from potential acquisitions.

Positive Outlook

  • Net revenue growth of approximately 20%
  • Adjusted EBITDA growth of approximately 50%
  • Adjusted Diluted EPS growth of approximately 20%
  • Strong fourth quarter performance ahead of internal plan
  • Improving business across all areas

Challenges Ahead

  • Financial targets assume no change in the current economic environment
  • Targets do not include the effects of any acquisitions
  • Certain components of the financial targets are subject to quarterly fluctuations
  • Net loss of $0.9 million for the quarter
  • Decreased consolidated contract revenue

Revenue & Expenses

Visualization of income flow from segment revenue to net income