Mar 31, 2020

Liberty Energy Q1 2020 Earnings Report

Reported revenue of $472 million and net income of $2 million for the quarter ended March 31, 2020.

Key Takeaways

Liberty Oilfield Services Inc. announced first quarter 2020 financial and operational results with revenue of $472 million and net income of $2 million, or $0.02 fully diluted income per share. Adjusted EBITDA was $54 million and annualized Adjusted EBITDA per average active fleet was $9 million. The company ended the quarter with available liquidity of $259 million.

Revenue grew 19% to $472 million compared to the fourth quarter of 2019.

Net income was $2 million, or $0.02 per fully diluted share.

Adjusted EBITDA increased 77% to $54 million sequentially.

Ended the quarter with available liquidity of $259 million.

Total Revenue
$472M
Previous year: $535M
-11.7%
EPS
$0.02
Previous year: $0.26
-92.3%
Adjusted EBITDA
$54M
Previous year: $84.8M
-36.3%
Gross Profit
$34.8M
Previous year: $67.5M
-48.4%
Cash and Equivalents
$56.5M
Previous year: $103M
-45.3%
Total Assets
$1.3B
Previous year: $1.27B
+2.3%

Liberty Energy

Liberty Energy

Forward Guidance

Liberty currently projects to be free cash flow positive for the last three quarters of this year, ending the year with a greater cash balance than at the end of the first quarter.

Positive Outlook

  • Balance sheet and Liberty culture will allow us the necessary flexibility to navigate this industry disruption.
  • Team is strongly focused on preserving our culture and our competitive advantages while always delivering superior service to our customers.
  • Working closely with customers to bring innovative engineering to their completion strategies to maximize their return for each precious investment dollar.
  • Largest customers are top tier players that we chose to align with because they had strong balance sheets, high quality assets and, most importantly, are managed by great people.
  • With the flexible cost structure now in place, Liberty currently projects to be free cash flow positive for the last three quarters of this year.

Challenges Ahead

  • Expect very low frac activity in the oil basins in the next few months.
  • The toll on separated and present Liberty employees has been significant.
  • Unprecedented global oversupply of oil has negatively impacted demand for frac services.
  • Suspension of future quarterly dividends until business conditions warrant reinstatement.
  • Duration and depth of the oil demand contraction remains uncertain.