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Mar 31, 2022

Emcor Q1 2022 Earnings Report

EMCOR Group reported record first-quarter revenues with year-over-year growth in all segments, though operating margin contracted due to challenging supply chain and COVID-related impacts.

Key Takeaways

EMCOR Group, Inc. reported a strong first quarter with record revenues of $2.59 billion, a 12.5% increase year-over-year. The company's remaining performance obligations reached a record $5.95 billion, up 24.7% year-over-year. Diluted EPS was $1.39, compared to $1.54 in the first quarter of 2021. The Board authorized an additional $200 million share repurchase program.

Record first quarter revenues of $2.59 billion, a 12.5% increase year-over-year.

First quarter diluted EPS of $1.39.

Record remaining performance obligations of $5.95 billion, a 24.7% increase year-over-year.

Reaffirmed 2022 revenue and diluted EPS guidance ranges.

Total Revenue
$2.59B
Previous year: $2.3B
+12.5%
EPS
$1.39
Previous year: $1.54
-9.7%
Remaining Performance Obligation
$5.95B
Previous year: $4.78B
+24.5%
Gross Profit
$353M
Previous year: $341M
+3.4%
Cash and Equivalents
$515M
Previous year: $759M
-32.2%
Total Assets
$5.23B
Previous year: $5.06B
+3.4%

Emcor

Emcor

Emcor Revenue by Segment

Forward Guidance

EMCOR is maintaining its full-year 2022 revenue guidance range of $10.4 billion to $10.7 billion and full-year 2022 diluted earnings per share guidance range of $7.15 to $7.85.

Positive Outlook

  • Company will continue to execute with discipline and flexibility.
  • Optimistic that the non-residential construction market will continue to grow through the year.
  • Confident in long-term outlook.
  • Committed to maintaining a balanced capital allocation strategy.
  • Pursuing organic investments and strategic acquisitions.

Challenges Ahead

  • Ongoing supply chain headwinds.
  • Operating environment remains volatile.
  • Labor disruption caused by the Omicron variant.
  • Rising energy costs.
  • Ukraine crisis exacerbating supply chain issues.

Revenue & Expenses

Visualization of income flow from segment revenue to net income