Sep 30, 2022

Orion Group Q3 2022 Earnings Report

Net income reported for the third quarter with increased contract revenues and gross profit.

Key Takeaways

Orion Group Holdings reported a net income of $0.2 million, or $0.01 diluted earnings per share, for the third quarter ended September 30, 2022. Adjusted net income was $0.8 million, or $0.02 diluted earnings per share. Contract revenues increased by 30.5% to $182.6 million, and gross profit increased to $13.4 million.

Enhanced management team with the addition of CEO Travis Boone and CFO Scott Thanisch.

Improved project margins on new contract awards of $128 million due to efforts focusing on more attractive markets and targeting higher bid margins.

Signed an agreement for the $10.5 million sale-leaseback of its Port Lavaca property expected to close in December.

Operating income was $1.1 million, compared to an operating loss of $8.7 million for the third quarter of 2021.

Total Revenue
$183M
Previous year: $140M
+30.5%
EPS
$0.02
Previous year: -$0.27
-107.4%
Adjusted EBITDA
$8.8M
Backlog
$549M
Gross Profit
$13.4M
Previous year: $6.58M
+104.2%
Cash and Equivalents
$2.74M
Previous year: $893K
+206.5%
Free Cash Flow
-$5.2M
Previous year: -$13.9M
-62.6%
Total Assets
$348M
Previous year: $368M
-5.5%

Orion Group

Orion Group

Orion Group Revenue by Segment

Forward Guidance

Management is excited to see bid margins of recent wins increasing in the third quarter due to more disciplined bidding practices established over the past few months and will continue to focus on disciplined bidding, along with strong project delivery, as they pursue profitable growth.

Positive Outlook

  • Higher margin projects will establish a solid base of work for 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income