Jun 30, 2022

Orion Group Q2 2022 Earnings Report

Reported a net loss, driven by additional costs in the concrete segment and a change in the mix of work.

Key Takeaways

Orion Group Holdings reported a net loss of $3.1 million for the second quarter of 2022. Adjusted net loss, excluding non-recurring items, was $0.9 million. Contract revenues increased by 33.4% to $194.6 million, primarily driven by higher volume in the concrete segment and the start up on large jobs awarded in the second half of 2021 in the marine segment.

Operating loss was $2.8 million for the second quarter of 2022, compared to operating income of $5.6 million for the second quarter of 2021.

Net loss was $3.1 million ($0.10 diluted loss per share) for the second quarter of 2022, compared to net income of $3.5 million ($0.11 diluted earnings per share) for the second quarter of 2021.

Adjusted EBITDA was $5.7 million in the second quarter of 2022, compared to adjusted EBITDA of $7.4 million for the second quarter of 2021.

Backlog at the end of the second quarter was $603.2 million on a second quarter book-to-bill of 1.00x.

Total Revenue
$195M
Previous year: $146M
+33.4%
EPS
-$0.03
Previous year: $0.05
-160.0%
Adjusted EBITDA
$5.7M
Previous year: $7.4M
-23.0%
Gross Profit
$14.3M
Previous year: $12.3M
+16.5%
Cash and Equivalents
$8.09M
Previous year: $2.41M
+235.6%
Free Cash Flow
-$2.86M
Previous year: -$940K
+204.5%
Total Assets
$351M
Previous year: $383M
-8.3%

Orion Group

Orion Group

Orion Group Revenue by Segment

Forward Guidance

Management outlined key steps to enhance the foundation for success of the new leadership team.

Positive Outlook

  • Company-wide focus to obtain margin improvements on all projects
  • Ensuring the ability to capture all cost escalations
  • Downsizing unproductive markets
  • Monetizing real estate
  • Improving liquidity

Revenue & Expenses

Visualization of income flow from segment revenue to net income