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Oct 24, 2020

Dycom Q3 2021 Earnings Report

Dycom's Q3 2021 financial performance saw a decrease in contract revenues, but an increase in non-GAAP adjusted EBITDA and net income.

Key Takeaways

Dycom Industries reported a decrease in contract revenues for the third quarter of fiscal year 2021, but experienced an increase in Non-GAAP Adjusted EBITDA and net income compared to the same period last year. The company also reduced its notional net debt during the quarter.

Contract revenues decreased by 9.4% to $810.3 million compared to the quarter ended October 26, 2019.

Non-GAAP Adjusted EBITDA increased to $92.8 million, representing 11.5% of contract revenues.

GAAP net income increased to $33.9 million, or $1.05 per diluted common share.

Notional net debt was reduced by $110.1 million during the quarter.

Total Revenue
$810M
Previous year: $884M
-8.4%
EPS
$1.06
Previous year: $0.88
+20.5%
Gross Profit
$152M
Previous year: $160M
-4.9%
Cash and Equivalents
$12M
Previous year: $11.8M
+1.7%
Free Cash Flow
$103M
Previous year: -$41.9M
-344.6%
Total Assets
$2.07B
Previous year: $2.4B
-13.8%

Dycom

Dycom

Forward Guidance

For the quarter ending January 30, 2021, Dycom expects modestly lower contract revenues with margins that range from in-line to modestly higher, as compared to the quarter ended January 25, 2020.

Challenges Ahead

  • The Company believes the impact of the COVID-19 pandemic on its operating results, cash flows and financial condition is uncertain, unpredictable and could affect its ability to achieve these expected financial results.