Dec 30, 2022

Willdan Group Q4 2022 Earnings Report

Willdan Group's Q4 2022 results reflected increased revenue and improved net loss compared to the same period last year.

Key Takeaways

Willdan Group reported a 25% increase in net revenue for Q4 2022, reaching $64.6 million, compared to $51.8 million in Q4 2021. The company's net loss improved by 52% to $(0.4) million, and adjusted EBITDA increased by 25% to $11.8 million. However, adjusted diluted EPS decreased by 23% to $0.36 per share.

Consolidated contract revenue increased by 23% to $113.3 million.

Net revenue increased by 25% to $64.6 million.

Net loss improved by 52% to $(0.4) million.

Adjusted EBITDA increased by 25% to $11.8 million.

Total Revenue
$64.6M
Previous year: $51.8M
+24.5%
EPS
$0.36
Previous year: $0.47
-23.4%
Adjusted EBITDA
$11.8M
Previous year: $9.42M
+25.3%
Adjusted diluted EPS
$0.36
Previous year: $0.47
-23.4%
Gross Profit
$43.1M
Previous year: $34.7M
+24.1%
Cash and Equivalents
$8.81M
Previous year: $11.2M
-21.5%
Free Cash Flow
$2.3M
Previous year: $7.91M
-71.0%
Total Assets
$410M
Previous year: $394M
+3.9%

Willdan Group

Willdan Group

Willdan Group Revenue by Segment

Forward Guidance

Willdan Group provided financial targets for fiscal year 2023, assuming no changes in the current economic environment and excluding the effects of any potential acquisitions.

Positive Outlook

  • Net revenue growth between 7% and 9%.
  • Adjusted Diluted EPS between $1.24 per share and $1.32 per share.
  • Adjusted EBITDA between $35 million and $39 million.

Challenges Ahead

  • Financial targets assume no change in the current economic environment.
  • Targets do not include the effects of any acquisitions that may take place during fiscal year 2023.
  • Certain components of the financial targets are subject to quarterly fluctuations.

Revenue & Expenses

Visualization of income flow from segment revenue to net income